Faact INC FY2021 filing

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FAACT Inc. provides psychiatric and psychological evaluations, testing and individual and group therapy to clients mandated to treatment by state and federal probation, parole, or judicial systems.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 25-1886706) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$300K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $8K a year · 0.7% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
80% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$300K
to officers and key staff · 36% of spending
Pay to officers and key staff is 36% of spending.
Part VII, Section A
5.1 mo
of spending, in cash
5.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$25K
7% of total assets
Liabilities are 7% of assets.
Pt X · Ln 26
Independent board members
5
of 7 voting members
5 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$811K
Spent
$842K
To programs
80%
Net assets
$336K
By yearFY2021–FY2025
Revenue
$811K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$811K
FY2022$1.4M
FY2023$1.1M
FY2024$1.1M
FY2025$1.1M
Expenses
$842K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$842K
FY2022$1.3M
FY2023$1.1M
FY2024$1.1M
FY2025$1.1M
Net assets
$336K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$336K
FY2022$428K
FY2023$369K
FY2024$312K
FY2025$312K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $670K Management & general 20% · $172K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $300K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President
$150,000Pt VII · Sec A
$77,500Pt VII · Sec A
Board Member
$73,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Rita Lukas’s $171K as President is at the 77th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Rita Lukas$171,400$171,400$159,264$150,000$150,000
Christine Carroll$83,200$83,200$86,339$75,000$77,500
Jennifer Hollenberger$79,000$79,000$83,636——
Jennifer Whitman———$36,250$73,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Faact INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides evaluations and therapy for individuals ordered into treatment by the justice system.

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1 program · $670K · in their own filed words · FY2020
01

FAACT Inc. provided psychiatric evaluations, psychological evaluations, polygraph and Abel testing services and group and individual psychotherapy to clients mandated to treatment by state and federal parole, probation, and judicial systems.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 25-1886706) · Dispute this line
$670Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$811K
Ln 12
Fees for servicesLn 2g$811K
Money outPt IX
$842K
Ln 25
Programscol B$670K
Managementcol C$172K
Owns and owesPt X
$336K
net assets · Ln 32
Cash and savingsLn 1–2$360K
Total assetsLn 16$361K
LiabilitiesLn 26$25K
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$811K
Total revenueLn 12$811K
Assets in detailPt X, end of year
CashLn 1$360K
Cash and savings togetherLn 1–2$360K
Prepaid expenses and deferred chargesLn 9$2K
Total assetsLn 16$361K
LiabilitiesLn 26$25K
Net assetsLn 32$336K
OperationsPt I, VI
EmployeesI 512
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$211K$360K
Total assetsLn 16$388K$361K
LiabilitiesLn 26$20K$25K
Net assetsLn 32$368K$336K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$162K$146K$16K
Other salaries and wagesLn 7$403K$363K$40K
Payroll taxesLn 10$59K$53K$6K
Accounting feesLn 11c$17K$17K
Office expensesLn 13$14K$11K$3K
OccupancyLn 16$8K$8K
TravelLn 17$1K$610$610
Conferences, conventions and meetingsLn 19$417$208$209
InterestLn 20$288$288
InsuranceLn 23$24K$12K$12K
Other expenses (24a–d)Ln 24$154K$68K$86K
Total functional expensesLn 25$842K$670K$172K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 15, 2025 $1.1M$1.1M$30$312K 990 PDF
FY2024Filed with the IRS Mar 8, 2025 $1.1M$1.1M−$57K$312K 990 PDF
FY2023Filed with the IRS May 13, 2024 $1.1M$1.1M−$55K$369K 990 PDF
FY2022Filed with the IRS Mar 7, 2023 $1.4M$1.3M$105K$428K 990 PDF
FY2021 ViewingFiled with the IRS Nov 11, 2021 $811K$842K−$32K$336K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $810,776 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $823,678$810,776
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $823,678$810,776
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $551,675$624,184
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $353,203$218,254
I-18 Total expensesPrior year $904,878$842,438
I-19 Revenue less expensesPrior year −$81,200−$31,662
Part VI · Governance 5 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $810,776 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $810,776$810,776
VIII-12 Total revenueRelated to mission $810,776 · Unrelated business $0 · Excluded from tax $0$810,776
Part IX · Statement of functional expenses $842,438 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $145,598 · Management $16,178$161,776
IX-7 Other salaries and wagesPrograms $363,018 · Management $40,335$403,353
IX-10 Payroll taxesPrograms $53,149 · Management $5,906$59,055
IX-11c Accounting feesPrograms $16,753$16,753
IX-13 Office expensesPrograms $11,123 · Management $2,781$13,904
IX-16 OccupancyManagement $8,080$8,080
IX-17 TravelPrograms $610 · Management $610$1,220
IX-19 Conferences, conventions and meetingsPrograms $208 · Management $209$417
IX-20 InterestManagement $288$288
IX-23 InsurancePrograms $11,831 · Management $11,831$23,662
IX-24 Other expenses (24a–d)Programs $67,773 · Management $86,157$153,930
IX-25 Total functional expensesPrograms $670,063 · Management $172,375 · Fundraising $0$842,438
Part X · Balance sheet $361,273 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $210,959$359,693
X-9 Prepaid expenses and deferred chargesStart of year $1,580$1,580
X-16 Total assetsStart of year $387,811$361,273
X-17 Accounts payable and accrued expensesStart of year $19,767$24,891
X-26 Total liabilitiesStart of year $19,767$24,891
X-27 Net assets without donor restrictionsStart of year $368,044$336,382
X-32 Total net assets or fund balancesStart of year $368,044$336,382
X-33 Total liabilities and net assetsStart of year $387,811$361,273
Part XI · Reconciliation of net assets $336,382 net assets at year end
XI-1 Total revenue$810,776
XI-2 Total expenses$842,438
XI-3 Revenue less expenses−$31,662
XI-4 Net assets at start of year$368,044
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$336,382

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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