Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2021.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
83 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
19 people listed on the 990; $1.7M paid to officers and key staff.
Okechukwu Obua’s $322K as Chief Medical Officer is at the 69th percentile of top reported officer pay among 746 $10–100M 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Okechukwu Obua | $321,933 | — | — | — |
| Lynn Kovich | $117,404 | $273,865 | $299,386 | $108,460 |
| Scott D Houser | $295,545 | $296,192 | $296,843 | — |
| Gerald T Mehalick | $295,077 | $295,059 | $294,600 | — |
| Okechukwu E Obua | — | — | $294,400 | — |
| Jose Capiro | $281,077 | — | — | — |
| Jeffrey Giovino | — | — | $206,656 | $105,361 |
| Jason R Smith | $191,370 | $15,385 | — | — |
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 15aNo
Programs and updates
Offers healthcare, housing, and jobs to help people and families thrive.
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Housing for individuals and families with extremely low incomes, including those who are homeless and/or are living with /recovering from mental health and substance use conditions and/or HIV/Aids and/or cognitive/developmental disabilities.
Treatment of substance use disorders including outpatient clinics offering medication assisted treatment programs and counseling, and residential facilities offering a 24 hour therapeutic, supportive, and recovery-centered environment.
Teams providing community-based, multi-disciplinary mental health treatment for individuals with severe and persistent mental illness, for whom traditional services have proved unsuccessful.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
By the numbers
The FY2024 990, line by line.
Download 990
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $0 | $29K |
| Land, buildings, equipmentLn 10c | $17.4M | $11.1M |
| Total assetsLn 16 | $44.6M | $28.8M |
| LiabilitiesLn 26 | $61.1M | $34.1M |
| Net assetsLn 32 | −$16.5M | −$5.3M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Management feesLn 11a | $4.3M | $4.3M | ||
| Legal feesLn 11b | $6K | $6K | ||
| Accounting feesLn 11c | $57K | $57K | ||
| Other fees for servicesLn 11g | $41.6M | $37.0M | $4.6M | |
| OccupancyLn 16 | $10.0M | $8.8M | $1.2M | |
| InterestLn 20 | $2.6M | $1.3M | $1.3M | |
| Depreciation, depletion and amortizationLn 22 | $1.2M | $1.1M | $23K | |
| InsuranceLn 23 | $1.1M | $1.1M | $3K | |
| Other expenses (24a–d)Ln 24 | $9.0M | $8.9M | $45K | |
| Total functional expensesLn 25 | $69.8M | $58.3M | $11.6M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $63.9M | $73.9M | −$10.0M | −$16.5M | 990 PDF |
| FY2023 | $69.7M | $71.9M | −$2.2M | −$6.4M | 990 PDF |
| FY2022 | $64.9M | $70.1M | −$5.2M | −$4.6M | 990 PDF |
| FY2021 | $2.6M | $5.2M | −$2.6M | −$100K | 990 PDF |
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Schedules filed Part IV
See the full FY2024 990 (6 parts)
Part I · Summary $81,035,277 revenue, 12 lines filed
Part VI · Governance 6 of 9 board members independent, 1 to look at
Part VIII · Statement of revenue $81,035,277 across 7 lines filed
Part IX · Statement of functional expenses $69,839,567 across 9 lines filed
Part X · Balance sheet $28,772,345 assets, 14 lines filed
Part XI · Reconciliation of net assets −$5,279,152 net assets at year end
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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