Provides health and human service programs to high risk, undeserved individuals and communities.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$357K 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

FY2022 · 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
5 of 6
filings with a surplus
Average surplus $1.3M a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$357K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.5M
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$25.6M
+6% vs prior year
Spent
$23.2M
To programs
100%
Net assets
$12.1M
By yearFY2020–FY2025
Revenue
$25.6M
FY2022▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$20.3M
FY2021$24.3M
FY2022$25.6M
FY2023$19.4M
FY2024$21.4M
FY2025$23.2M
Expenses
$23.2M
FY2022▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$19.9M
FY2021$19.9M
FY2022$23.2M
FY2023$23.4M
FY2024$19.6M
FY2025$20.6M
Net assets
$12.1M
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.5M
FY2021$11.9M
FY2022$12.1M
FY2023$9.4M
FY2024$13.9M
FY2025$16.5M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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 Nov 1978.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $23.2M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990; $357K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director, Budgets
$147,407Pt VII · Sec A
Vice President
$131,299Pt VII · Sec A
Executive Director (as of 08/2021)
$77,919Pt VII · Sec A
$0Pt VII · Sec A
General Counsel/Chief Compliance Officer
$0Pt VII · Sec A
Executive Director (to 08/2021)
$0Pt VII · Sec A
Secretary and Treasurer
$0Pt VII · Sec A

Eugene Humphrey’s $207K as Executive Director is at the 48th percentile of top reported officer pay among 3122 $10–100M human services 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Eugene Humphrey$206,865—$207,800$77,919——
Eugene Humphrey III—$206,100————
Deborah Ann Parnell—$172,989$150,739$131,299$125,116—
Deborah Parnell$172,701—————
Renzy Richardson$151,990$148,742$141,792$147,407$139,725$139,155
Kerri Brown————$143,506—
Tammie Morris——$130,920———
Venessann McLendon$118,240—$114,549———

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

Provides health and human services to at-risk and underserved people and communities.

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3 programs · $23.2M · in their own filed words · FY2021
01

The illinois office for mental health and developmental disability programs serves clients identified as disabled or in need of special services.

$23.2Mprogram expense
02

In alabama, the organization serves clients with mental health disabilities who are in need of special services. The organization also serves clients with alcoholism and substance abuse problems who are in need of drug rehabilitation services.

Pt IX · col B
03

The illinois office for alcoholism and substance abuse programs serves clients identified by the state as requiring drug and rehabilitative services AND/OR shelter.

Pt IX · col B

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 · FY2021
Total grants receivedfrom 1 funder$14K
Grants paid · 1 grant · $419K · 2021–2021
Unitemized GrantFY2021$418,514

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $5.6M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$1.9M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Illinois Department of Human Services$1.7M
Certified Community Behavioral Health Clinic Expansion GrantsDepartment of Health and Human Services · ALN 93.696 · Through Samhsa$1.2M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through City of Chicago Department of Family Services$312K
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through City of Chicago Department of Family Services$224K

Plus 2 smaller programs.

The auditor reported: doubt the group can keep going.

Year ending Jun 2024 · $14.6M federal money spent
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Illinois Department of Human Services$4.8M
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$4.6M
Certified Community Behavioral Health Clinic Expansion GrantsDepartment of Health and Human Services · ALN 93.696 · Direct$2.6M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Illinois Department of Human Services$1.2M
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Direct and through City of Chicago Department of Health$531K

Plus 3 smaller programs.

The auditor reported 27 findings: a material weakness in money controls.

Year ending Jun 2023 · $5.1M federal money spent
Community Mental Health Services Block Grant:supervised Residential GrantDepartment of Health and Human Services · ALN 93.958 · Through Illinois Department of Human Services$1.9M
Block Grants for Prevention and Treatment of Substance Abuse:sabg-Omt GrantDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$1.7M
Medicaid Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Alabama Department of Mental Health and Mental Retardation$431K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$406K
Housing Opportunities for Persons with Aids:facility-Based Housing Assistance GrantDepartment of Housing and Urban Development · ALN 14.241 · Through City of Chicago Department of Family and Support Services$200K

Plus 5 smaller programs.

The auditor reported 18 findings: a material weakness in money controls.

Year ending Jun 2022 · $8.1M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Al Dept of Mental Health$3.5M
Substance Abuse Prevention and Treatment Block GrantDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$1.5M
Community Mental Health Services Block GrantDepartment of Health and Human Services · ALN 93.958 · Through Illinois Department of Human Services$1.5M
Il Opioid Sor ProgramDepartment of the Treasury · ALN 21.027 · Through Illinois Department of Human Services$777K
Continuum of Care - Shelter Plus CareDepartment of Housing and Urban Development · ALN 14.267 · Direct$409K

Plus 3 smaller programs.

The auditor reported 39 findings: a material weakness in money controls, questioned costs.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$25.6M
Ln 12
Gifts and grantsLn 1h$23.6M
Investment incomeLn 3$1.7M
Fees for servicesLn 2g$356K
Money outPt IX
$23.2M
Ln 25
Programscol B$23.2M
Owns and owesPt X
$12.1M
net assets · Ln 32
Cash and savingsLn 1–2$6.4M
Total assetsLn 16$15.5M
LiabilitiesLn 26$3.5M
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23.6M
Government grantsLn 1e$23.6M
Fees for servicesLn 2g$356K
Investment incomeLn 3$1.7M
Gains on assetsLn 7$1.5M
Total revenueLn 12$25.6M
Assets in detailPt X, end of year
CashLn 1$6.3M
SavingsLn 2$109K
Cash and savings togetherLn 1–2$6.4M
InvestmentsLn 11–13$353K
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$934K
Total assetsLn 16$15.5M
LiabilitiesLn 26$3.5M
Net assetsLn 32$12.1M
OperationsPt I, VI
EmployeesI 5173
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 FY22End FY22
Cash and savingsLn 1–2$7.9M$6.4M
InvestmentsLn 11–13$65K$353K
Land, buildings, equipmentLn 10c$2.3M$2.2M
Total assetsLn 16$13.9M$15.5M
LiabilitiesLn 26$3.6M$3.5M
Net assetsLn 32$10.3M$12.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$419K$419K
Other salaries and wagesLn 7$11.7M$11.7M
Other employee benefitsLn 9$1.5M$1.5M
Payroll taxesLn 10$903K$903K
Legal feesLn 11b$113K$113K
Other fees for servicesLn 11g$3.9M$3.9M
Advertising and promotionLn 12$13K$13K
Office expensesLn 13$1.3M$1.3M
Information technologyLn 14$92K$92K
OccupancyLn 16$1.8M$1.8M
TravelLn 17$360K$360K
Conferences, conventions and meetingsLn 19$12K$12K
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$417K$417K
InsuranceLn 23$100K$100K
Other expenses (24a–d)Ln 24$644K$644K
Total functional expensesLn 25$23.2M$23.2M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $23.2M$20.6M$2.6M$16.5M 990 PDF
FY2024Filed with the IRS Mar 30, 2026 $21.4M$19.6M$1.8M$13.9M 990 PDF
FY2023Filed with the IRS May 15, 2024 $19.4M$23.4M−$4.0M$9.4M 990 PDF
FY2022 ViewingFiled with the IRS May 12, 2023 $25.6M$23.2M$2.4M$12.1M 990 PDF
FY2021Filed with the IRS May 16, 2022 $24.3M$19.9M$4.4M$11.9M 990 PDF
FY2020Filed with the IRS Jul 7, 2021 $20.3M$19.9M$415K$7.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $25,616,044 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $23,165,118$23,563,423
I-9 Program service revenuePrior year $543,538$355,671
I-10 Investment incomePrior year $328$1,696,950
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $23,708,984$25,616,044
I-13 Grants and similar amounts paidPrior year $447,464$418,514
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,351,604$14,116,443
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,997,946$8,706,323
I-18 Total expensesPrior year $20,797,014$23,241,280
I-19 Revenue less expensesPrior year $2,911,970$2,374,764
Part VI · Governance 0 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
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 $25,616,044 across 6 lines filed
VIII-1e Government grants$23,563,423
VIII-1h Total contributions, gifts and grants$23,563,423
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $355,671$355,671
VIII-3 Investment incomeExcluded from tax $152,843$152,843
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,544,107$1,544,107
VIII-12 Total revenueRelated to mission $355,671 · Unrelated business $0 · Excluded from tax $1,696,950$25,616,044
Part IX · Statement of functional expenses $23,241,280 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $418,514$418,514
IX-7 Other salaries and wagesPrograms $11,689,562$11,689,562
IX-9 Other employee benefitsPrograms $1,523,943$1,523,943
IX-10 Payroll taxesPrograms $902,938$902,938
IX-11b Legal feesPrograms $113,460$113,460
IX-11g Other fees for servicesPrograms $3,875,019$3,875,019
IX-12 Advertising and promotionPrograms $12,760$12,760
IX-13 Office expensesPrograms $1,268,419$1,268,419
IX-14 Information technologyPrograms $91,601$91,601
IX-16 OccupancyPrograms $1,791,130$1,791,130
IX-17 TravelPrograms $360,424$360,424
IX-19 Conferences, conventions and meetingsPrograms $11,826$11,826
IX-20 InterestPrograms $20,573$20,573
IX-22 Depreciation, depletion and amortizationPrograms $416,631$416,631
IX-23 InsurancePrograms $100,171$100,171
IX-24 Other expenses (24a–d)Programs $644,309$644,309
IX-25 Total functional expensesPrograms $23,241,280 · Management $0 · Fundraising $0$23,241,280
Part X · Balance sheet $15,537,888 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $7,770,444$6,271,950
X-2 Savings and temporary cash investmentsStart of year $108,808$109,041
X-4 Accounts receivableStart of year $3,222,304$5,258,219
X-9 Prepaid expenses and deferred chargesStart of year $238,909$438,317
X-10c Land, buildings and equipment, netStart of year $2,297,706$2,173,474
X-12 Other securities$287,574
X-13 Program-related investmentsStart of year $65,000$65,000
X-15 Other assetsStart of year $204,923$934,313
X-16 Total assetsStart of year $13,908,094$15,537,888
X-17 Accounts payable and accrued expensesStart of year $1,125,806$1,464,335
X-19 Deferred revenueStart of year $550,324$1,532,866
X-25 Other liabilitiesStart of year $1,115,730$0
X-26 Total liabilitiesStart of year $3,635,202$3,465,695
X-27 Net assets without donor restrictionsStart of year $10,272,892$12,072,193
X-32 Total net assets or fund balancesStart of year $10,272,892$12,072,193
X-33 Total liabilities and net assetsStart of year $13,908,094$15,537,888
Part XI · Reconciliation of net assets $12,072,193 net assets at year end
XI-1 Total revenue$25,616,044
XI-2 Total expenses$23,241,280
XI-3 Revenue less expenses$2,374,764
XI-4 Net assets at start of year$10,272,892
XI-8 Prior period adjustments−$575,463
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,072,193

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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