To provide multiple levels of support and care for individuals afflicted with mental health problems or suffering from substance abuse.

501(c)(3) charity; gifts are tax-deductible.
2¢ of each $1 spent went to programs.
$281K 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

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $1.2M a year · 28% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
2%
of spending
Concern: 2% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$281K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
9 mo
of spending, in cash
Plus $28.0M in investments, Pt X · Ln 11–13
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $19K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$237K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$194K
-104% vs prior year
Spent
$1.0M
To programs
2%
Net assets
$28.9M
By yearFY2020–FY2025
Revenue
−$194K
FY2023▼ -104%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.8M
FY2021$8.3M
FY2022$5.2M
FY2023−$194K
FY2024$3.0M
FY2025$5.1M
Expenses
$1.0M
FY2023▼ -40%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.3M
FY2021$8.4M
FY2022$1.7M
FY2023$1.0M
FY2024$1.2M
FY2025$1.2M
Net assets
$28.9M
FY2023▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$27.2M
FY2021$30.4M
FY2022$26.5M
FY2023$28.9M
FY2024$33.0M
FY2025$35.7M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 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 Oct 1975.

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

Where the money goes

2 cents of each dollar spent went to programs.

Program services 2% · $21K Management & general 98% · $1.0M

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

6 people listed on the 990; $281K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$173,252Pt VII · Sec A
President/Director
$95,444Pt VII · Sec A
Chairperson
$3,700Pt VII · Sec A
Vice Chairperson
$3,000Pt VII · Sec A
$3,000Pt VII · Sec A
$3,000Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Nancy Andres———$298,580$366,974
Trista Bordignon$179,720$173,252$151,619$135,963—
Pong Laiteerapong———$117,390$156,493
Lionel Barberousse——$109,666——
Peter Bokos$100,207$95,444$95,443$96,057$96,364
James Mulligan$3,000$3,700$2,100$5,600$2,100
George Larsen$1,500$3,000$1,500$4,000$1,500
Joseph Bigane——$1,500$4,000$1,500

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.

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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 15aYes

Programs and updates

Helps people with mental health and substance abuse issues through support and care.

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Provided by the organization

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1 program · $21K · in their own filed words · FY2022
01

The organization is transitioning its programming and provided funding to various social services providers.

$21Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$19K
Grants paid · 17 grants · $298K · 2022–2024
The Bridge Teen CenterFY2024$45,000
Mercy Home for Boys and GirlsFY2024$25,340
Individual RecipientFY2024$21,000
ThriveFY2024$20,000
Little Warriors FoundationFY2024$10,000
Cheri Amore Memorial INCWI · FY2024$10,000
The Ferrer Foundation One for One ChicagoFY2024$5,000
Impact Grants ChicagoIL · FY2024$1,325
Womens Treatment CenterIL · FY2023$41,639
Bridge Teen Center NfpIL · FY2023$30,000
Live4laliIL · FY2023$20,000
Puerto Rico ProjectIL · FY2023$15,000
Womens Treatment CenterIL · FY2022$20,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
−$194K
Ln 12
Investment incomeLn 3$662K
Fees for servicesLn 2g$36K
Gifts and grantsLn 1h$19K
Money outPt IX
$1.0M
Ln 25
Programscol B$21K
Managementcol C$1.0M
Owns and owesPt X
$28.9M
net assets · Ln 32
Cash and savingsLn 1–2$735K
Total assetsLn 16$29.2M
LiabilitiesLn 26$237K
PeoplePt VI, VII
6
listed · VII A
PaidVII A6
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19K
Government grantsLn 1e$19K
Fees for servicesLn 2g$36K
Investment incomeLn 3$662K
Gains on assetsLn 7−$1.2M
Total revenueLn 12−$194K
Assets in detailPt X, end of year
CashLn 1$317K
SavingsLn 2$418K
Cash and savings togetherLn 1–2$735K
InvestmentsLn 11–13$28.0M
Land, buildings, equipmentLn 10c$339K
Total assetsLn 16$29.2M
LiabilitiesLn 26$237K
Net assetsLn 32$28.9M
OperationsPt I, VI
EmployeesI 565
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.2M$735K
InvestmentsLn 11–13$25.0M$28.0M
Land, buildings, equipmentLn 10c$380K$339K
Total assetsLn 16$26.8M$29.2M
LiabilitiesLn 26$236K$237K
Net assetsLn 32$26.5M$28.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$21K$21K
Pay of current officers, directors and key staffLn 5$320K$320K
Pay of disqualified personsLn 6$107K$107K
Other salaries and wagesLn 7$113K$113K
Pension plan contributionsLn 8$11K$11K
Other employee benefitsLn 9$58K$58K
Payroll taxesLn 10$36K$36K
Legal feesLn 11b$11K$11K
Accounting feesLn 11c$9K$9K
Investment management feesLn 11f$123K$123K
Other fees for servicesLn 11g$4K$4K
Office expensesLn 13$10K$10K
Information technologyLn 14$19K$19K
OccupancyLn 16$54K$54K
TravelLn 17$692$692
Conferences, conventions and meetingsLn 19$9K$9K
InsuranceLn 23$115K$115K
Other expenses (24a–d)Ln 24$7K$7K
Total functional expensesLn 25$1.0M$21K$1.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.1M$1.2M$3.9M$35.7M 990 PDF
FY2024 $3.0M$1.2M$1.8M$33.0M 990 PDF
FY2023 Viewing −$194K$1.0M−$1.2M$28.9M 990 PDF
FY2022 $5.2M$1.7M$3.5M$26.5M 990 PDF
FY2021 $8.3M$8.4M−$136K$30.4M 990 PDF
FY2020 $4.8M$5.3M−$498K$27.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary −$193,580 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,289,122$18,501
I-9 Program service revenuePrior year $153,416$36,033
I-10 Investment incomePrior year $3,581,203−$502,083
I-11 Other revenuePrior year $183,547$253,969
I-12 Total revenuePrior year $5,207,288−$193,580
I-13 Grants and similar amounts paidPrior year $0$20,805
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $949,055$643,953
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $772,873$362,736
I-18 Total expensesPrior year $1,721,928$1,027,494
I-19 Revenue less expensesPrior year $3,485,360−$1,221,074
Part VI · Governance 4 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue −$193,580 across 8 lines filed
VIII-1e Government grants$18,501
VIII-1h Total contributions, gifts and grants$18,501
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,033$36,033
VIII-3 Investment incomeExcluded from tax $662,241$662,241
VIII-6 Net rental income or lossExcluded from tax $228,986$228,986
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,164,324−$1,164,324
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $24,983$24,983
VIII-12 Total revenueRelated to mission $61,016 · Unrelated business $0 · Excluded from tax −$273,097−$193,580
Part IX · Statement of functional expenses $1,027,494 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $20,805$20,805
IX-5 Pay of current officers, directors and key staffManagement $320,279$320,279
IX-6 Pay of disqualified personsManagement $106,668$106,668
IX-7 Other salaries and wagesManagement $113,077$113,077
IX-8 Pension plan contributionsManagement $10,725$10,725
IX-9 Other employee benefitsManagement $57,512$57,512
IX-10 Payroll taxesManagement $35,692$35,692
IX-11b Legal feesManagement $11,425$11,425
IX-11c Accounting feesManagement $8,715$8,715
IX-11f Investment management feesManagement $123,080$123,080
IX-11g Other fees for servicesManagement $4,451$4,451
IX-13 Office expensesManagement $10,183$10,183
IX-14 Information technologyManagement $18,947$18,947
IX-16 OccupancyManagement $54,047$54,047
IX-17 TravelManagement $692$692
IX-19 Conferences, conventions and meetingsManagement $9,435$9,435
IX-23 InsuranceManagement $115,185$115,185
IX-24 Other expenses (24a–d)Management $6,576$6,576
IX-25 Total functional expensesPrograms $20,805 · Management $1,006,689 · Fundraising $0$1,027,494
Part X · Balance sheet $29,159,187 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,187,987$317,177
X-2 Savings and temporary cash investments$417,579
X-4 Accounts receivableStart of year $6,571$12,589
X-9 Prepaid expenses and deferred chargesStart of year $238,369$115,857
X-10c Land, buildings and equipment, netStart of year $379,713$339,115
X-11 Publicly traded securitiesStart of year $24,971,785$27,956,870
X-16 Total assetsStart of year $26,784,425$29,159,187
X-17 Accounts payable and accrued expensesStart of year $236,260$236,854
X-26 Total liabilitiesStart of year $236,260$236,854
X-27 Net assets without donor restrictionsStart of year $26,548,165$28,922,333
X-32 Total net assets or fund balancesStart of year $26,548,165$28,922,333
X-33 Total liabilities and net assetsStart of year $26,784,425$29,159,187
Part XI · Reconciliation of net assets $28,922,333 net assets at year end
XI-1 Total revenue−$193,580
XI-2 Total expenses$1,027,494
XI-3 Revenue less expenses−$1,221,074
XI-4 Net assets at start of year$26,548,165
XI-5 Net unrealized gains (losses) on investments$3,595,242
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$28,922,333

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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