Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1975.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
85 cents of each dollar spent went to programs.
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
8 people listed on the 990; $126K paid to officers and key staff.
Norwil Frial-Lopez’s $138K as CEO is at the 58th 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 · 3 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Norwil Frial-Lopez | $138,479 | $140,000 | $140,000 | — | — | — |
| Maureen McDonnell | — | — | — | $126,199 | $112,062 | $109,080 |
| Jahmillia Frye | $108,481 | — | — | — | — | — |
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 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Helps individuals, families, and communities overcome substance abuse problems through various programs.
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Medicated assisted outpatient treatment
Adult counseling services
Prevention services
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2022 990, line by line.
Download 990
| Line | Start FY22 | End FY22 |
|---|---|---|
| Cash and savingsLn 1–2 | $715K | $605K |
| InvestmentsLn 11–13 | $111K | $112K |
| Land, buildings, equipmentLn 10c | $102K | $84K |
| Total assetsLn 16 | $1.3M | $1.3M |
| LiabilitiesLn 26 | $291K | $388K |
| Net assetsLn 32 | $1.0M | $871K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Other salaries and wagesLn 7 | $1.2M | $1.1M | $50K | $59K |
| Other employee benefitsLn 9 | $113K | $109K | $3K | $456 |
| Payroll taxesLn 10 | $91K | $83K | $4K | $5K |
| Other fees for servicesLn 11g | $94K | $25K | $69K | $622 |
| OccupancyLn 16 | $24K | $22K | $1K | $514 |
| Depreciation, depletion and amortizationLn 22 | $20K | $18K | $1K | $568 |
| InsuranceLn 23 | $30K | $3K | $27K | |
| Other expenses (24a–d)Ln 24 | $379K | $308K | $65K | $6K |
| All other expensesLn 24e | $160K | $128K | $23K | $8K |
| Total functional expensesLn 25 | $2.1M | $1.8M | $244K | $80K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 Latest | $3.3M | $2.7M | $640K | $1.3M | 990 PDF |
| FY2024 | $2.5M | $2.5M | $7K | $707K | 990 PDF |
| FY2023 | $2.1M | $2.3M | −$171K | $700K | 990 PDF |
| FY2022 Viewing | $2.0M | $2.1M | −$165K | $871K | 990 PDF |
| FY2021 | $2.2M | $1.9M | $315K | $1.0M | 990 PDF |
| FY2020 | $1.8M | $1.8M | $2K | $721K | 990 PDF |
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Schedules filed Part IV
See the full FY2022 990 (6 parts)
Part I · Summary $1,969,967 revenue, 12 lines filed
Part VI · Governance 7 of 8 board members independent, no flags
Part VIII · Statement of revenue $1,969,967 across 9 lines filed
Part IX · Statement of functional expenses $2,134,670 across 9 lines filed
Part X · Balance sheet $1,258,600 assets, 14 lines filed
Part XI · Reconciliation of net assets $870,849 net assets at year end
Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File
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