Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2020.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
214 cents of each dollar spent went to programs.
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
20 people listed on the 990; $94K paid to officers and key staff.
Maggie Luna’s $117K as Executive Director is at the 44th percentile of top reported officer pay among 1683 $1–10M 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 · 2 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2021 |
|---|---|---|---|
| Maggie Luna | $117,460 | $91,000 | — |
| Cate Graziani | — | — | $94,075 |
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
Promotes policies and programs to reduce substance use harm and foster healthy lives in Texas.
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In our services program we had 4,752 interactions with program participants. We distributed 178,046 program supplies, including 6,012 doses of naloxone/Narcan. We connected 56 people to treatment and we provided recovery coaching to 426 people.
We reached 4,250 program participants through our street outreach and drop in services; we distributed 133,00 life saving supplies including 5,000 doses of naloxone; we connected 45 people to medication assisted treatment; we educated 450 people through trainings, and we began working on our new mobile health bus.
In our organizing program, we met 934 directly impacted individuals on outreach, and mobilized 106 directly impacted members and 10 directly impacted leaders to our monthly meetings. We provided a $20k grant to SWOP ATX to further their advocacy work.
In our training program, we educated 1,039 people during the fiscal year.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2021 990, line by line.
Download 990
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $2.1M | $2.1M | −$15K | $461K | 990 PDF |
| FY2023 | Not on file | ||||
| FY2022 | Not on file | ||||
| FY2021 Viewing | $904K | $599K | $305K | $537K | 990 PDF |
| FY2020 | $387K | $209K | $177K | $233K | 990 PDF |
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Schedules filed Part IV
See the full FY2021 990 (1 part)
Part VI · Governance 8 of 8 board members independent, 1 to look at
Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File
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