To create an atmosphere where individuals and families can be provided innovative and effective intervention on issues surrounding the compulsive or behavioral, emotional and mental health

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$1.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $97K a year · under 1% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $67
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10.7M
67% of total assets
Worth a look: liabilities are 67% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$37.6M
+26% vs prior year
Spent
$37.6M
To programs
71%
Net assets
$5.4M
By yearFY2021–FY2024
Revenue
$37.6M
FY2024▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2021$19.5M
FY2022$24.7M
FY2023$29.9M
FY2024$37.6M
Expenses
$37.6M
FY2024▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2021$17.7M
FY2022$24.1M
FY2023$31.8M
FY2024$37.6M
Net assets
$5.4M
FY2024+0.5%
Tap a bar for its year
Net assets by fiscal year
FY2021$7.0M
FY2022$7.3M
FY2023$5.4M
FY2024$5.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Nov 2015.

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

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $26.6M Management & general 29% · $10.9M

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

10 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
$509,147Pt VII · Sec A
Psychiatrist
$306,250Pt VII · Sec A
$225,000Pt VII · Sec A
Exec Dir of Shelter
$175,000Pt VII · Sec A
VP and Dir of Child Care Services
$124,982Pt VII · Sec A
Chief of Staff
$120,000Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lamont Ellis’s $509K as CEO is at the 94th percentile of top reported officer pay among 247 $10–100M crime & legal 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 · 6 named individuals · Part VII

NameFY2024FY2023
Lamont Ellis$509,147$476,000
Tanveer Padder$306,250—
Lauren Herron$225,000—
Stacy Walton$175,000—
Michael Knight$124,982—
Shareese Kess-Lewis$120,000—

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
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Helps individuals and families with compulsive, emotional, and mental health challenges through innovative interventions.

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Provided by the organization

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1 program · $26.6M · in their own filed words · FY2024
01

Mentoring and counseling services for at risk youth and families.

$26.6Mprogram 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$67

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$37.6M
Ln 12
Fees for servicesLn 2g$27.3M
Gifts and grantsLn 1h$8.7M
Other incomeLn 4–11$1.5M
Money outPt IX
$37.6M
Ln 25
Programscol B$26.6M
Managementcol C$10.9M
Owns and owesPt X
$5.4M
net assets · Ln 32
Cash and savingsLn 1–2$711K
Total assetsLn 16$16.1M
LiabilitiesLn 26$10.7M
PeoplePt VI, VII
10
listed · VII A
PaidVII A6
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.7M
Government grantsLn 1e$8.7M
Fees for servicesLn 2g$27.3M
Other incomeLn 4–11$1.5M
Gains on assetsLn 7$0
Total revenueLn 12$37.6M
Assets in detailPt X, end of year
CashLn 1$711K
SavingsLn 2$0
Cash and savings togetherLn 1–2$711K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$8.3M
Other assetsLn 15$3.0M
Total assetsLn 16$16.1M
LiabilitiesLn 26$10.7M
Net assetsLn 32$5.4M
OperationsPt I, VI
EmployeesI 5359
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$261K$711K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$8.5M$8.3M
Total assetsLn 16$12.9M$16.1M
LiabilitiesLn 26$7.5M$10.7M
Net assetsLn 32$5.4M$5.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$734K$734K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$16.5M$15.0M$1.6M
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$178K$178K
Payroll taxesLn 10$1.6M$1.4M$148K
Management feesLn 11a$0
Legal feesLn 11b$395K$395K
Accounting feesLn 11c$198K$198K
Lobbying feesLn 11d$66K$66K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$106K$106K
Office expensesLn 13$301K$301K
Information technologyLn 14$101K$101K
RoyaltiesLn 15$0
OccupancyLn 16$1.2M$1.2M
TravelLn 17$492K$492K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$2.8M$2.8M
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1.1M$1.1M
InsuranceLn 23$191K$191K
Other expenses (24a–d)Ln 24$10.0M$9.6M$412K
All other expensesLn 24e$1.5M$583K$875K
Total functional expensesLn 25$37.6M$26.6M$10.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $37.6M$37.6M$26K$5.4M 990 PDF
FY2023 $29.9M$31.8M−$1.9M$5.4M 990 PDF
FY2022 $24.7M$24.1M$515K$7.3M 990 PDF
FY2021 $19.5M$17.7M$1.8M$7.0M 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 J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $37,579,145 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,826,426$8,704,104
I-9 Program service revenuePrior year $20,580,012$27,341,380
I-10 Investment income$0
I-11 Other revenuePrior year $456,514$1,533,661
I-12 Total revenuePrior year $29,862,952$37,579,145
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $12,645,693$19,041,491
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $19,134,569$18,511,441
I-18 Total expensesPrior year $31,780,262$37,552,932
I-19 Revenue less expensesPrior year −$1,917,310$26,213
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $37,579,145 across 10 lines filed
VIII-1e Government grants$8,704,104
VIII-1h Total contributions, gifts and grants$8,704,104
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,341,380$27,341,380
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$1,215
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,532,446$1,532,446
VIII-12 Total revenueRelated to mission $28,873,826$37,579,145
Part IX · Statement of functional expenses $37,552,932 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $734,147$734,147
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $14,979,485 · Management $1,567,116$16,546,601
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $178,301$178,301
IX-10 Payroll taxesPrograms $1,434,816 · Management $147,626$1,582,442
IX-11a Management fees$0
IX-11b Legal feesManagement $395,270$395,270
IX-11c Accounting feesManagement $197,635$197,635
IX-11d Lobbying feesManagement $65,878$65,878
IX-11f Investment management fees$0
IX-12 Advertising and promotionManagement $105,683$105,683
IX-13 Office expensesManagement $301,350$301,350
IX-14 Information technologyManagement $100,995$100,995
IX-15 Royalties$0
IX-16 OccupancyManagement $1,202,576$1,202,576
IX-17 TravelManagement $491,621$491,621
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $2,843,262$2,843,262
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $1,113,723$1,113,723
IX-23 InsuranceManagement $191,171$191,171
IX-24 Other expenses (24a–d)Programs $9,633,443 · Management $411,574$10,045,017
IX-24e All other expensesPrograms $582,559 · Management $874,701$1,457,260
IX-25 Total functional expensesPrograms $26,630,303 · Management $10,922,629 · Fundraising $0$37,552,932
Part X · Balance sheet $16,094,881 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $260,619$711,277
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,879,822$4,138,821
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $5,069$0
X-10c Land, buildings and equipment, netStart of year $8,547,115$8,258,368
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $2,203,702$2,986,415
X-16 Total assetsStart of year $12,896,327$16,094,881
X-17 Accounts payable and accrued expensesStart of year $3,473,152$381,448
X-25 Other liabilitiesStart of year $4,072,514$5,971,093
X-26 Total liabilitiesStart of year $7,545,666$10,718,007
X-27 Net assets without donor restrictionsStart of year $5,350,661$5,376,874
X-32 Total net assets or fund balancesStart of year $5,350,661$5,376,874
X-33 Total liabilities and net assetsStart of year $12,896,327$16,094,881
Part XI · Reconciliation of net assets $5,376,874 net assets at year end
XI-1 Total revenue$37,579,145
XI-2 Total expenses$37,552,932
XI-3 Revenue less expenses$26,213
XI-4 Net assets at start of year$5,350,661
XI-10 Net assets at end of year$5,376,874

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

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