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

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$744K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$744K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
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
$1.9M
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.5M
Spent
$9.0M
To programs
72%
Net assets
$16.4M
By yearFY2020–FY2024
Revenue
$10.5M
FY2020
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
$9.0M
FY2020
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
$16.4M
FY2020
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 FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

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

72 cents of each dollar spent went to programs.

Program services 72% · $6.5M Management & general 24% · $2.1M Fundraising 4% · $380K

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

29 people listed on the 990; $744K paid to officers and key staff.

Part VII, Section A · reportable compensation
Medical Director
$186,137Pt VII · Sec A
$129,673Pt VII · Sec A
SR Dir of Inpatient Services
$126,870Pt VII · Sec A
Executive Director/CEO
$112,999Pt VII · Sec A
Outpatient Program Manager
$108,365Pt VII · Sec A
Director of Finance
$79,520Pt VII · Sec A
$0Pt 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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3 programs · $6.5M · in their own filed words · FY2020
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…

$6.0Mprogram expense
02

Sub Acute Care Program

The cottages is an inpatient program that is best described as a hospital alternative or diversion program which serves children between the ages of 6 and 14 who experience significant behavioral, psychological and psychiatric concerns.

$488Kprogram expense
03

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.

$23Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$10.5M
Ln 12
Gifts and grantsLn 1h$6.9M
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$1.4M
Money outPt IX
$9.0M
Ln 25
Programscol B$6.5M
Managementcol C$2.1M
Fundraisingcol D$380K
Owns and owesPt X
$16.4M
net assets · Ln 32
Cash and savingsLn 1–2$3.8M
Total assetsLn 16$18.3M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
29
listed · VII A
PaidVII A6
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.9M
Government grantsLn 1e$3.1M
Fundraising eventsLn 1c$208K
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$1.4M
Other incomeLn 4–11$129K
Gains on assetsLn 7$1.2M
Total revenueLn 12$10.5M
Assets in detailPt X, end of year
CashLn 1$2.1M
SavingsLn 2$1.8M
Cash and savings togetherLn 1–2$3.8M
InvestmentsLn 11–13$2.7M
Land, buildings, equipmentLn 10c$5.4M
Other assetsLn 15$4.0M
Total assetsLn 16$18.3M
LiabilitiesLn 26$1.9M
Net assetsLn 32$16.4M
OperationsPt I, VI
EmployeesI 5203
VolunteersI 634
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$260K$3.8M
InvestmentsLn 11–13$3.2M$2.7M
Land, buildings, equipmentLn 10c$5.6M$5.4M
Total assetsLn 16$15.6M$18.3M
LiabilitiesLn 26$507K$1.9M
Net assetsLn 32$15.1M$16.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$363$363
Pay of current officers, directors and key staffLn 5$407K$193K$176K$38K
Other salaries and wagesLn 7$5.3M$4.2M$848K$248K
Other employee benefitsLn 9$504K$412K$88K$3K
Payroll taxesLn 10$766K$561K$172K$33K
Legal feesLn 11b$12K$1K$11K
Accounting feesLn 11c$57K$7K$49K$442
Investment management feesLn 11f$19K$19K
Other fees for servicesLn 11g$309K$214K$89K$5K
Advertising and promotionLn 12$18K$5K$11K$2K
Office expensesLn 13$251K$120K$117K$14K
Information technologyLn 14$356K$178K$167K$11K
OccupancyLn 16$357K$186K$165K$6K
TravelLn 17$46K$29K$16K$1K
Conferences, conventions and meetingsLn 19$10K$8K$1K$51
InterestLn 20$4K$3K$1K$167
Depreciation, depletion and amortizationLn 22$230K$157K$64K$9K
InsuranceLn 23$169K$86K$78K$5K
Other expenses (24a–d)Ln 24$179K$128K$49K$2K
Total functional expensesLn 25$9.0M$6.5M$2.1M$380K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $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 FY2020 990 (6 parts)
Part I · Summary $10,490,541 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,434,105$6,914,442
I-9 Program service revenuePrior year $2,067,112$2,059,469
I-10 Investment incomePrior year $253,790$1,387,778
I-11 Other revenuePrior year $72,212$128,852
I-12 Total revenuePrior year $11,827,219$10,490,541
I-13 Grants and similar amounts paidPrior year $1,646$363
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,433,507$6,950,621
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,717,690$2,015,638
I-18 Total expensesPrior year $12,152,843$8,966,622
I-19 Revenue less expensesPrior year −$325,624$1,523,919
Part VI · Governance 18 of 18 board members independent, 1 to look at
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
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-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,490,541 across 12 lines filed
VIII-1a Federated campaigns$11,436
VIII-1c Fundraising events$207,853
VIII-1e Government grants$3,075,852
VIII-1f All other contributions, gifts and grants$3,619,301
VIII-1h Total contributions, gifts and grants$6,914,442
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,059,469$2,059,469
VIII-3 Investment incomeExcluded from tax $144,477$144,477
VIII-6 Net rental income or lossExcluded from tax $53,419$53,419
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,243,301$1,243,301
VIII-8 Net income from fundraising eventsExcluded from tax −$5,442−$5,442
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $80,875$80,875
VIII-12 Total revenueRelated to mission $2,140,344 · Unrelated business $0 · Excluded from tax $1,435,755$10,490,541
Part IX · Statement of functional expenses $8,966,622 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $363$363
IX-5 Pay of current officers, directors and key staffPrograms $192,630 · Management $175,703 · Fundraising $38,438$406,771
IX-7 Other salaries and wagesPrograms $4,178,281 · Management $847,626 · Fundraising $248,134$5,274,041
IX-9 Other employee benefitsPrograms $412,079 · Management $88,279 · Fundraising $3,178$503,536
IX-10 Payroll taxesPrograms $560,950 · Management $172,081 · Fundraising $33,242$766,273
IX-11b Legal feesPrograms $1,071 · Management $10,582$11,653
IX-11c Accounting feesPrograms $7,112 · Management $49,047 · Fundraising $442$56,601
IX-11f Investment management feesManagement $18,804$18,804
IX-11g Other fees for servicesPrograms $213,689 · Management $89,448 · Fundraising $5,496$308,633
IX-12 Advertising and promotionPrograms $4,587 · Management $11,465 · Fundraising $2,181$18,233
IX-13 Office expensesPrograms $120,413 · Management $117,066 · Fundraising $13,581$251,060
IX-14 Information technologyPrograms $177,729 · Management $167,462 · Fundraising $10,573$355,764
IX-16 OccupancyPrograms $186,237 · Management $164,802 · Fundraising $6,011$357,050
IX-17 TravelPrograms $29,239 · Management $15,933 · Fundraising $1,170$46,342
IX-19 Conferences, conventions and meetingsPrograms $8,197 · Management $1,461 · Fundraising $51$9,709
IX-20 InterestPrograms $2,633 · Management $1,130 · Fundraising $167$3,930
IX-22 Depreciation, depletion and amortizationPrograms $156,840 · Management $63,943 · Fundraising $9,233$230,016
IX-23 InsurancePrograms $86,036 · Management $77,547 · Fundraising $5,462$169,045
IX-24 Other expenses (24a–d)Programs $127,695 · Management $48,661 · Fundraising $2,442$178,798
IX-25 Total functional expensesPrograms $6,465,781 · Management $2,121,040 · Fundraising $379,801$8,966,622
Part X · Balance sheet $18,305,269 assets, 18 lines filed
Asset lines not itemized here account for $380,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $73,153$2,073,250
X-2 Savings and temporary cash investmentsStart of year $187,222$1,765,729
X-3 Pledges and grants receivableStart of year $46,606$600,000
X-4 Accounts receivableStart of year $2,111,993$1,227,391
X-9 Prepaid expenses and deferred chargesStart of year $193,215$186,484
X-10c Land, buildings and equipment, netStart of year $5,635,924$5,351,717
X-11 Publicly traded securitiesStart of year $3,175,992$2,707,273
X-15 Other assetsStart of year $3,768,425$4,013,425
X-16 Total assetsStart of year $15,572,530$18,305,269
X-17 Accounts payable and accrued expensesStart of year $344,358$474,419
X-19 Deferred revenue$10,581
X-24 Unsecured notes and loans payable$1,300,000
X-25 Other liabilitiesStart of year $156,000$156,000
X-26 Total liabilitiesStart of year $507,231$1,941,000
X-27 Net assets without donor restrictionsStart of year $7,633,388$8,932,358
X-28 Net assets with donor restrictionsStart of year $7,431,911$7,431,911
X-32 Total net assets or fund balancesStart of year $15,065,299$16,364,269
X-33 Total liabilities and net assetsStart of year $15,572,530$18,305,269
Part XI · Reconciliation of net assets $16,364,269 net assets at year end
XI-1 Total revenue$10,490,541
XI-2 Total expenses$8,966,622
XI-3 Revenue less expenses$1,523,919
XI-4 Net assets at start of year$15,065,299
XI-5 Net unrealized gains (losses) on investments$553,137
XI-8 Prior period adjustments−$1,061,632
XI-9 Other changes in net assets$283,546
XI-10 Net assets at end of year$16,364,269

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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