Form 990 for the fiscal year ending June 2021 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 72% | — | — |
| Overhead ratio | 25% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Accounting fee ratio | 3% | — | — |
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.
Leadership and pay
Officers, Directors & Key Employees
Brittany Shutz’s $72K as Executive Director is at the 59th percentile of top reported officer pay among 2094 $100K–1M mental health 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 · 1 named individual · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Brittany Shutz | $71,554 | $57,730 | $65,892 | $55,502 | $51,826 |
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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Governance & Policies
Mission and programs
Helps York County residents recover from opioid addiction and prevent overdose deaths.
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Where the work happens
Community Education/Awareness
The york opioid collaborative brings partners together to increase its depth and breadth of connectivity in the community to establish a shared understanding, shared accountability and optimize capacity to respond. EDUCATION/AWARENESS of the impact of substance use systemically to our partners, as well as opportunities to educate public.
Treatment/Recovery Support and Diversion
Through the project open door grant with pennsylvania commission crime and delinquency, we assist and support our county criminal justice partners as they build a police assisted diversion pilot to get individuals away from the criminal justice system and into TREATMENT/SUPPORT.
Harm Reduction Activities
Activities to support overdose prevention strategies and harm reduction strategies to promote the health, safety and well-being of those with a substance use disorder. Received grants under this activity to support naloxone distribution and medication COLLECTION/DISPOSAL options including sharps.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $330K | $358K | -42% | 990 PDF |
| FY2024 | $568K | $293K | +151% | 990 PDF |
| FY2023 | $226K | $184K | +71% | 990 PDF |
| FY2022 | $132K | $190K | -52% | 990 PDF |
| FY2021 Viewing | $273K | $132K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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