Helens Project: Nonprofit Profile, Financials & Form 990 (EIN 47-4685063)

Revenue by fiscal year
FY2021	$357K
FY2024	$527K

Expenses by fiscal year
FY2021	$491K
FY2024	$492K

Net assets by fiscal year
FY2021	$0
FY2024	$36K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2015.

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

Where the money goes

What each dollar paid for.

100%

Management & general 100% · $492K

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

2 people listed on the 990.

Part VII, Section A · reportable compensation

Warren J Smith SR

President/Chairman

$0Pt VII · Sec A

Kayla Smith

Clinical Director

$0Pt VII · Sec A

Anjena Young’s $27K as Board Chair is at the 15th percentile of top reported officer pay among 2168 $100K–1M 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.

See Helens Project executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Offers hope through case management, therapy, advocacy, and outreach.

Questions for Helens Project

Tap to ask. Helens Project sees how many people are interested.

Your first name shows with your question. Helens Project answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2024

01

Individual Therapy (virtual and in Person)

The organization provides individual therapy services to individuals addressing trauma, depression, anxiety, substance use, and related behavioral health needs. Services are delivered by licensed clinicians through both hipaa-compliant telehealth platfomrs and designated in-person locations.

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 · funders on record

Grants received · FY2023

State Fair of TexasFY2023$8K

Total grants receivedfrom 1 funder$8K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$527K

Ln 12

Fees for servicesLn 2g$527K

Money outPt IX

$492K

Ln 25

Managementcol C$492K

Owns and owesPt X

$36K

net assets · Ln 32

Cash and savingsLn 1–2$2K

Total assetsLn 16$63K

LiabilitiesLn 26$27K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$527K

Gains on assetsLn 7−$82

Total revenueLn 12$527K

Assets in detailPt X, end of year

CashLn 1$2K

Cash and savings togetherLn 1–2$2K

Other assetsLn 15$61K

Total assetsLn 16$63K

LiabilitiesLn 26$27K

Net assetsLn 32$36K

OperationsPt I, VI

EmployeesI 518

VolunteersI 60

Fiscal year endsHeaderDecember

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2		$2K
Total assetsLn 16	$0	$63K
LiabilitiesLn 26	$0	$27K
Net assetsLn 32	$0	$36K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$291K		$291K
Payroll taxesLn 10	$4K		$4K
Other fees for servicesLn 11g	$2K		$2K
Advertising and promotionLn 12	$26K		$26K
Office expensesLn 13	$11K		$11K
Information technologyLn 14	$31K		$31K
TravelLn 17	$3K		$3K
InsuranceLn 23	$3K		$3K
Other expenses (24a–d)Ln 24	$122K		$122K
Total functional expensesLn 25	$492K	$0	$492K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$527K	$492K	$36K	$36K	990 PDF
FY2023	Not on file
FY2022	Not on file
FY2021	$357K	$491K	−$135K	$0	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $527,371 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $0$527,453

I-10 Investment incomePrior year $0−$82

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $0$527,371

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$294,793

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $0$196,729

I-18 Total expensesPrior year $0$491,522

I-19 Revenue less expensesPrior year $0$35,849

Part VI · Governance 3 of 4 board members independent, 1 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members3

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 $527,371 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $527,453$527,453

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$82−$82

VIII-12 Total revenueRelated to mission $527,453 · Unrelated business $0 · Excluded from tax −$82$527,371

Part IX · Statement of functional expenses $491,522 across 9 lines filed

IX-7 Other salaries and wagesManagement $290,705$290,705

IX-10 Payroll taxesManagement $4,088$4,088

IX-11g Other fees for servicesManagement $1,676$1,676

IX-12 Advertising and promotionManagement $25,605$25,605

IX-13 Office expensesManagement $11,208$11,208

IX-14 Information technologyManagement $30,987$30,987

IX-17 TravelManagement $2,516$2,516

IX-23 InsuranceManagement $2,515$2,515

IX-24 Other expenses (24a–d)Management $122,222$122,222

IX-25 Total functional expensesPrograms $0 · Management $491,522 · Fundraising $0$491,522

Part X · Balance sheet $63,339 assets, 7 lines filed

X-1 Cash, non-interest-bearing$1,918

X-15 Other assetsStart of year $0$61,421

X-16 Total assetsStart of year $0$63,339

X-25 Other liabilitiesStart of year $0$27,490

X-26 Total liabilitiesStart of year $0$27,490

X-32 Total net assets or fund balancesStart of year $0$35,849

X-33 Total liabilities and net assetsStart of year $0$63,339

Part XI · Reconciliation of net assets $35,849 net assets at year end

XI-1 Total revenue$527,371

XI-2 Total expenses$491,522

XI-3 Revenue less expenses$35,849

XI-4 Net assets at start of year$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$35,849

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS 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.

Your org? Add context

Made it to the end? Claim this org