Builds resilient children, families, and adults through behavioral health, advocacy, and outreach for safety and wellness.
For fiscal year 2024 it reported $2.5M in revenue, $1.7M in expenses, and $2.3M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $766K
Where spending went · Part IX cols B–D
93%
Program services $0.93 Management & general $0.05 Fundraising $0.02
Program efficiency
93%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
13.1mo
months of highly liquid reserves at operating expense rate▲ +31% vs prior filing year
Surplus margin
+31%
revenue over expenses, this year▲ +13% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$2.5M
FY2024▲ +14%
$2.5M$1.2M$0
FY2020FY2024
Expenses
$1.7M
FY2024▲ +8%
$1.7M$850K$0
FY2020FY2024
Total assets
$2.3M
FY2024▲ +50%
$2.3M$1.2M$0
FY2020FY2024
Total liabilities
$5K
FY2024
$5K$2K$0
FY2020FY2024
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$766K
Total assetsPt X · Ln 16$2.3M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 416
Mission & Programs · Part III
Where the work happens
3 program services account for $1.3M of program spending, described in the organization's own filed words · FY2024.
01
Greensboro Heals
The greensboro heals project (healing and empowering all survivors) aims to provide uninsured individuals ages 19-64 with free mental health and substance abuse services. Our goal is to expand the clinical capacity to deliver co-occurring disorders treatment to individuals who otherwise may not be able to access services.
$566Kprogram expense
02
Community Response to America's Addiction Crisis
Serving the youngest crime victims: the purpose of the program is to address an urgent gap in crime victim services related to america's drug crisis to support direct services to children and youth who are crime victims as a result of the addiction crisis.
$536Kprogram expense
03
Trauma recovery program provides community based services for children, adolescents and families exposed to family violence, domestic violence or other traumatic life events. This program is funded by several governmental grants that target victims of crime - the samhsa treehouse grant targets children and adolescents exposed to trauma…
Kelly Graves’s $142K as President and CEO
is at the 69th percentile of top reported officer pay among 3864 $1–10M 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 · 3 named individuals · Part VII
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.
Individual Kelly Graves · Reported title PRESIDENT AND CEO · Highest reported compensation $142K · Total expenses $1.7M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.2M · Total expenses $1.7M
68%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
93%
—
—
Overhead ratio
5%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
14%
—
—
Investment management fee ratio
0%
—
—
Accounting fee ratio
4%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.