Provide theraputic services to young people so they may find a path to healing.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
Run by 34 volunteers and 203 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

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 5
filings with a surplus
Average surplus $1.2M a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $8.6M in investments, Pt X · Ln 11–13
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
20
named funders · $1.1M
Looks good: 20 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.9M
-34% vs prior year
Spent
$13.9M
To programs
61%
Net assets
$19.5M
By yearFY2020–FY2024
Revenue
$12.9M
FY2024▼ -34%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.5M
FY2021$11.1M
FY2022$8.8M
FY2023$19.4M
FY2024$12.9M
Expenses
$13.9M
FY2024▲ +24%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.0M
FY2021$9.1M
FY2022$13.7M
FY2023$11.2M
FY2024$13.9M
Net assets
$19.5M
FY2024▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$16.4M
FY2021$19.9M
FY2022$12.9M
FY2023$20.9M
FY2024$19.5M

From the FY2024 Form 990 · 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: FY2024. IRS ruling in Apr 1941.

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

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $8.5M Management & general 35% · $4.8M Fundraising 5% · $640K

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

28 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director/CEO
$197,374Pt VII · Sec A
$155,028Pt VII · Sec A
Psychiatric Arnp
$147,249Pt VII · Sec A
Psychiatric Dnp/Pmhnp
$144,226Pt VII · Sec A
Senior Dir of Inpatient Services
$132,746Pt VII · Sec A
Information Services Director
$127,703Pt VII · Sec A
Senior Director of Finance
$113,833Pt VII · Sec A
$0Pt VII · Sec A

Karen Brady’s $197K as Executive Director/CEO is at the 43rd 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Linda Ford———$209,808$186,137
Karen Brady$197,374$168,799$133,245$129,300$112,999
Sarah Cohen$155,028$147,215$148,321$129,261$129,673
Brandi Harris$147,249$145,000$118,087——
Gabriel Hardt$144,226————
Dr Skye Camphouse$132,746$130,973$130,037$128,910$126,870
Bruce Fyfe$127,703$121,971$130,512$113,279—
Dr Larissa Mancil—$115,865$114,850$110,480$108,365

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 therapy to young people, helping them find healing paths.

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Provided by the organization

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2 programs · $8.5M · in their own filed words · FY2024
01

The mental health outpatient program provides individual, group and family counseling for children between the ages of 2 and 24 and their families. A range of evidence based practices including cognitive behavioral therapy, parent child interaction therapy, dialectical behavioral therapy and motivational interviewing are available from…

$7.3Mprogram expense
02

The aspiring youth program utilizes master's and bachelor's level staff to provide 10 week social skills groups, week-long summer day programs and other services for children, adolescents and young adults who are non-neuro-typically developing and their families.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 20 funders →
Grants paid · 2 grants · $46K · 2021–2023
Unitemized GrantFY2023$24,515
Unitemized GrantFY2021$21,700

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$12.9M
Ln 12
Gifts and grantsLn 1h$9.4M
Fees for servicesLn 2g$2.9M
Investment incomeLn 3$494K
Money outPt IX
$13.9M
Ln 25
Programscol B$8.5M
Managementcol C$4.8M
Fundraisingcol D$640K
Owns and owesPt X
$19.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$20.6M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
28
listed · VII A
PaidVII A7
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.4M
Government grantsLn 1e$5.9M
Noncash giftsLn 1g$13K
Fundraising eventsLn 1c$325K
Fees for servicesLn 2g$2.9M
Investment incomeLn 3$494K
Other incomeLn 4–11$42K
Total revenueLn 12$12.9M
Assets in detailPt X, end of year
CashLn 1$712K
SavingsLn 2$528K
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$8.6M
Land, buildings, equipmentLn 10c$4.4M
Other assetsLn 15$3.9M
Total assetsLn 16$20.6M
LiabilitiesLn 26$1.1M
Net assetsLn 32$19.5M
OperationsPt I, VI
EmployeesI 5203
VolunteersI 634
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$10.7M$1.2M
InvestmentsLn 11–13$1.3M$8.6M
Land, buildings, equipmentLn 10c$4.3M$4.4M
Total assetsLn 16$21.6M$20.6M
LiabilitiesLn 26$726K$1.1M
Net assetsLn 32$20.9M$19.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$35K$35K
Pay of current officers, directors and key staffLn 5$326K$264K$61K
Other salaries and wagesLn 7$9.0M$5.8M$2.8M$419K
Other employee benefitsLn 9$694K$441K$221K$31K
Payroll taxesLn 10$967K$623K$299K$45K
Legal feesLn 11b$49K$11K$38K
Accounting feesLn 11c$165K$165K
Investment management feesLn 11f$12K$12K
Other fees for servicesLn 11g$683K$559K$99K$25K
Advertising and promotionLn 12$48K$2K$40K$7K
Office expensesLn 13$152K$51K$83K$18K
Information technologyLn 14$198K$91K$98K$9K
OccupancyLn 16$354K$126K$221K$7K
TravelLn 17$72K$45K$26K$114
Conferences, conventions and meetingsLn 19$38K$23K$14K$1K
Depreciation, depletion and amortizationLn 22$430K$308K$121K$1K
InsuranceLn 23$72K$51K$17K$4K
Other expenses (24a–d)Ln 24$613K$280K$321K$12K
All other expensesLn 24e$18K$14K$4K$639
Total functional expensesLn 25$13.9M$8.5M$4.8M$640K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $12.9M$13.9M−$1.1M$19.5M 990 PDF
FY2023 $19.4M$11.2M$8.2M$20.9M 990 PDF
FY2022 $8.8M$13.7M−$4.9M$12.9M 990 PDF
FY2021 $11.1M$9.1M$2.0M$19.9M 990 PDF
FY2020 $10.5M$9.0M$1.5M$16.4M 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 $12,856,050 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,798,801$9,443,915
I-9 Program service revenuePrior year $2,269,655$2,875,418
I-10 Investment incomePrior year $366,044$494,446
I-11 Other revenuePrior year −$13,658$42,271
I-12 Total revenuePrior year $19,420,842$12,856,050
I-13 Grants and similar amounts paidPrior year $24,515$35,195
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,826,680$10,976,003
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,386,532$2,904,333
I-18 Total expensesPrior year $11,237,727$13,915,531
I-19 Revenue less expensesPrior year $8,183,115−$1,059,481
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
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 $12,856,050 across 10 lines filed
VIII-1c Fundraising events$324,601
VIII-1e Government grants$5,852,821
VIII-1f All other contributions, gifts and grants$3,266,493
VIII-1g Noncash contributions (included above)$13,084
VIII-1h Total contributions, gifts and grants$9,443,915
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,875,418$2,875,418
VIII-3 Investment incomeExcluded from tax $494,446$494,446
VIII-8 Net income from fundraising eventsExcluded from tax $37,065$37,065
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,206$5,206
VIII-12 Total revenueRelated to mission $2,880,624 · Unrelated business $0 · Excluded from tax $531,511$12,856,050
Part IX · Statement of functional expenses $13,915,531 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $35,195$35,195
IX-5 Pay of current officers, directors and key staffManagement $264,356 · Fundraising $61,393$325,749
IX-7 Other salaries and wagesPrograms $5,806,668 · Management $2,764,282 · Fundraising $419,028$8,989,978
IX-9 Other employee benefitsPrograms $441,452 · Management $221,327 · Fundraising $30,911$693,690
IX-10 Payroll taxesPrograms $623,095 · Management $298,782 · Fundraising $44,709$966,586
IX-11b Legal feesPrograms $11,190 · Management $38,212$49,402
IX-11c Accounting feesManagement $164,570$164,570
IX-11f Investment management feesManagement $12,112$12,112
IX-11g Other fees for servicesPrograms $558,829 · Management $99,379 · Fundraising $24,788$682,996
IX-12 Advertising and promotionPrograms $1,618 · Management $39,568 · Fundraising $6,940$48,126
IX-13 Office expensesPrograms $51,031 · Management $82,902 · Fundraising $18,050$151,983
IX-14 Information technologyPrograms $90,947 · Management $97,681 · Fundraising $9,290$197,918
IX-16 OccupancyPrograms $126,098 · Management $220,930 · Fundraising $6,683$353,711
IX-17 TravelPrograms $45,206 · Management $26,385 · Fundraising $114$71,705
IX-19 Conferences, conventions and meetingsPrograms $22,894 · Management $14,388 · Fundraising $1,025$38,307
IX-22 Depreciation, depletion and amortizationPrograms $307,651 · Management $121,331 · Fundraising $1,085$430,067
IX-23 InsurancePrograms $50,649 · Management $17,498 · Fundraising $3,832$71,979
IX-24 Other expenses (24a–d)Programs $280,302 · Management $321,228 · Fundraising $11,678$613,208
IX-24e All other expensesPrograms $14,081 · Management $3,529 · Fundraising $639$18,249
IX-25 Total functional expensesPrograms $8,466,906 · Management $4,808,460 · Fundraising $640,165$13,915,531
Part X · Balance sheet $20,600,809 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,568,657$711,664
X-2 Savings and temporary cash investmentsStart of year $9,127,867$527,827
X-3 Pledges and grants receivableStart of year −$25,000$1,157,730
X-4 Accounts receivableStart of year $1,310,153$1,198,345
X-9 Prepaid expenses and deferred chargesStart of year $300,762$96,491
X-10c Land, buildings and equipment, netStart of year $4,319,117$4,396,023
X-11 Publicly traded securitiesStart of year $1,318,123$8,639,030
X-15 Other assetsStart of year $3,677,482$3,873,699
X-16 Total assetsStart of year $21,597,161$20,600,809
X-17 Accounts payable and accrued expensesStart of year $639,425$1,032,379
X-19 Deferred revenueStart of year $86,407$104,480
X-26 Total liabilitiesStart of year $725,832$1,136,859
X-27 Net assets without donor restrictionsStart of year $13,276,274$11,397,803
X-28 Net assets with donor restrictionsStart of year $7,595,055$8,066,147
X-32 Total net assets or fund balancesStart of year $20,871,329$19,463,950
X-33 Total liabilities and net assetsStart of year $21,597,161$20,600,809
Part XI · Reconciliation of net assets $19,463,950 net assets at year end
XI-1 Total revenue$12,856,050
XI-2 Total expenses$13,915,531
XI-3 Revenue less expenses−$1,059,481
XI-4 Net assets at start of year$20,871,329
XI-5 Net unrealized gains (losses) on investments$75,432
XI-8 Prior period adjustments−$619,547
XI-9 Other changes in net assets$196,217
XI-10 Net assets at end of year$19,463,950

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

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