Provide psychiatric rehabilitation services to adults recovering from serious mental illness and services to adults with developmental disabilities. Provide services to children overcoming serious emotional and/or behavioral problems.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$359K 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

FY2025 · 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
4 of 5
filings with a surplus
Average surplus $637K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$359K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $73
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.5M
+44% vs prior year
Spent
$11.7M
To programs
83%
Net assets
$6.6M
By yearFY2021–FY2025
Revenue
$12.5M
FY2025▲ +44%
Tap a bar for its year
Revenue by fiscal year
FY2021$5.0M
FY2022$7.1M
FY2023$6.4M
FY2024$8.7M
FY2025$12.5M
Expenses
$11.7M
FY2025▲ +45%
Tap a bar for its year
Expenses by fiscal year
FY2021$5.0M
FY2022$5.5M
FY2023$6.2M
FY2024$8.1M
FY2025$11.7M
Net assets
$6.6M
FY2025▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.6M
FY2022$3.3M
FY2023$5.3M
FY2024$5.8M
FY2025$6.6M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1982.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $9.7M Management & general 17% · $2.0M

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

16 people listed on the 990; $359K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$100,975Pt VII · Sec A
Bha Program
$87,246Pt VII · Sec A
Fiscal Direc
$85,634Pt VII · Sec A
Dda Program
$85,479Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jim Raley’s $101K as Executive Di is at the 3rd 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Jim Raley$100,975$95,827$88,010$81,275$75,700
Stephanie Farber$87,246$75,461$70,246$63,160$30,932
Charity Francis$85,634$74,837$69,747$63,159$61,770
Judy Hamilton$85,479$74,837$71,085$62,161$60,909

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

Offers rehabilitation for adults with mental illness, developmental disabilities, and children with emotional challenges.

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Provided by the organization

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3 programs · $7.9M · in their own filed words · FY2024
01

Personal support services (supported HOUSING/ children adolescents and young adults) - mobile flexible services for adults, teens, and young children provided by a staffing team assigned to support people who live in their own home, apartment, or with another caregiver.

$3.3Mprogram expense
02

Dda Residential Program

The program utilizes a fee for service plan based on a state issued rate schedule. The state calculates funding based on the actual number of DAYS/UNITS used in the previous week and pays the organization based on the previous week's attendance.

$2.5Mprogram expense
03

Community Residential Rehabilitation (24 Hour/14 Hour)

These time-limited services for adults are provided in a home owned or leased by the agency. A staffing team provides on-site support as needed in a 24-HOUR environment. Some residential services are not 24-HOUR depending on the person's needs. These services are generally more intensive than supported housing.

$2.1Mprogram expense

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
Total grants receivedfrom 1 funder$73

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$12.5M
Ln 12
Fees for servicesLn 2g$9.0M
Other incomeLn 4–11$2.0M
Gifts and grantsLn 1h$1.4M
Money outPt IX
$11.7M
Ln 25
Programscol B$9.7M
Managementcol C$2.0M
Owns and owesPt X
$6.6M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$8.1M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
16
listed · VII A
PaidVII A4
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$9.0M
Investment incomeLn 3$90K
Other incomeLn 4–11$2.0M
Gains on assetsLn 7$29K
Total revenueLn 12$12.5M
Assets in detailPt X, end of year
CashLn 1$836K
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$2.0M
Land, buildings, equipmentLn 10c$4.3M
Other assetsLn 15$169K
Total assetsLn 16$8.1M
LiabilitiesLn 26$1.4M
Net assetsLn 32$6.6M
OperationsPt I, VI
EmployeesI 5152
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 FY25End FY25
Cash and savingsLn 1–2$2.1M$2.0M
Land, buildings, equipmentLn 10c$3.2M$4.3M
Total assetsLn 16$7.0M$8.1M
LiabilitiesLn 26$1.1M$1.4M
Net assetsLn 32$5.8M$6.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$359K$173K$187K
Other salaries and wagesLn 7$7.3M$6.4M$927K
Pension plan contributionsLn 8$156K$149K$8K
Other employee benefitsLn 9$804K$650K$153K
Payroll taxesLn 10$560K$532K$28K
Legal feesLn 11b$10K$5K$5K
Accounting feesLn 11c$40K$19K$21K
Investment management feesLn 11f$6K$6K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$12K$5K$8K
Information technologyLn 14$301K$110K$190K
OccupancyLn 16$261K$198K$64K
TravelLn 17$155K$129K$26K
Conferences, conventions and meetingsLn 19$68K$2K$66K
InterestLn 20$26K$19K$6K
Depreciation, depletion and amortizationLn 22$351K$328K$23K
InsuranceLn 23$185K$185K
Other expenses (24a–d)Ln 24$893K$695K$198K
All other expensesLn 24e$204K$165K$39K
Total functional expensesLn 25$11.7M$9.7M$2.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $12.5M$11.7M$791K$6.6M 990 PDF
FY2024 $8.7M$8.1M$577K$5.8M 990 PDF
FY2023 $6.4M$6.2M$206K$5.3M 990 PDF
FY2022 $7.1M$5.5M$1.7M$3.3M 990 PDF
FY2021 $5.0M$5.0M−$62K$1.6M 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 O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $12,484,197 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,184,230$1,365,014
I-9 Program service revenuePrior year $7,143,172$9,032,240
I-10 Investment incomePrior year $244,244$89,566
I-11 Other revenuePrior year $82,975$1,997,377
I-12 Total revenuePrior year $8,654,621$12,484,197
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $6,216,591$9,180,027
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,860,953$2,513,375
I-18 Total expensesPrior year $8,077,544$11,693,402
I-19 Revenue less expensesPrior year $577,077$790,795
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $12,484,197 across 9 lines filed
VIII-1e Government grants$1,346,623
VIII-1f All other contributions, gifts and grants$18,391
VIII-1h Total contributions, gifts and grants$1,365,014
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,032,240$9,032,240
VIII-3 Investment incomeRelated to mission $42,576 · Unrelated business $18,403$60,979
VIII-6 Net rental income or lossUnrelated business $50,960$50,960
VIII-7 Net gain or loss on sales of assetsRelated to mission $28,587$28,587
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,946,417$1,946,417
VIII-12 Total revenueRelated to mission $9,103,403 · Unrelated business $69,363 · Excluded from tax $1,946,417$12,484,197
Part IX · Statement of functional expenses $11,693,402 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $172,725 · Management $186,609$359,334
IX-7 Other salaries and wagesPrograms $6,374,333 · Management $926,920$7,301,253
IX-8 Pension plan contributionsPrograms $148,566 · Management $7,819$156,385
IX-9 Other employee benefitsPrograms $650,235 · Management $153,316$803,551
IX-10 Payroll taxesPrograms $531,529 · Management $27,975$559,504
IX-11b Legal feesPrograms $4,753 · Management $4,795$9,548
IX-11c Accounting feesPrograms $19,080 · Management $20,669$39,749
IX-11f Investment management feesManagement $6,381$6,381
IX-12 Advertising and promotionManagement $2,090$2,090
IX-13 Office expensesPrograms $4,838 · Management $7,624$12,462
IX-14 Information technologyPrograms $110,399 · Management $190,407$300,806
IX-16 OccupancyPrograms $197,514 · Management $63,522$261,036
IX-17 TravelPrograms $129,497 · Management $25,673$155,170
IX-19 Conferences, conventions and meetingsPrograms $2,316 · Management $65,796$68,112
IX-20 InterestPrograms $19,411 · Management $6,471$25,882
IX-22 Depreciation, depletion and amortizationPrograms $327,679 · Management $23,109$350,788
IX-23 InsurancePrograms $185,234$185,234
IX-24 Other expenses (24a–d)Programs $694,695 · Management $197,863$892,558
IX-24e All other expensesPrograms $164,669 · Management $38,890$203,559
IX-25 Total functional expensesPrograms $9,737,473 · Management $1,955,929 · Fundraising $0$11,693,402
Part X · Balance sheet $8,073,062 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,579,345$836,434
X-2 Savings and temporary cash investmentsStart of year $500,684$1,180,085
X-4 Accounts receivableStart of year $1,446,546$1,494,105
X-9 Prepaid expenses and deferred chargesStart of year $99,494$125,891
X-10c Land, buildings and equipment, netStart of year $3,213,547$4,267,605
X-15 Other assetsStart of year $126,008$168,942
X-16 Total assetsStart of year $6,965,624$8,073,062
X-17 Accounts payable and accrued expensesStart of year $721,206$1,034,113
X-25 Other liabilitiesStart of year $64,543$114,838
X-26 Total liabilitiesStart of year $1,123,692$1,423,124
X-27 Net assets without donor restrictionsStart of year $5,841,932$6,649,938
X-32 Total net assets or fund balancesStart of year $5,841,932$6,649,938
X-33 Total liabilities and net assetsStart of year $6,965,624$8,073,062
Part XI · Reconciliation of net assets $6,649,938 net assets at year end
XI-1 Total revenue$12,484,197
XI-2 Total expenses$11,693,402
XI-3 Revenue less expenses$790,795
XI-4 Net assets at start of year$5,841,932
XI-5 Net unrealized gains (losses) on investments$17,211
XI-10 Net assets at end of year$6,649,938

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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