501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$324K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
2 of 5
filings with a surplus
Average deficit $15K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$324K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $200K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$60K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 17 voting members
Looks good: 14 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+30% vs prior year
Spent
$2.5M
To programs
70%
Net assets
$2.1M
By yearFY2020–FY2024
Revenue
$2.3M
FY2021▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.3M
FY2022$3.8M
FY2023$3.8M
FY2024$2.3M
Expenses
$2.5M
FY2021▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.5M
FY2022$3.1M
FY2023$3.2M
FY2024$3.2M
Net assets
$2.1M
FY2021▼ -52%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.4M
FY2021$2.1M
FY2022$2.7M
FY2023$3.4M
FY2024$2.5M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Nov 2000.

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

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $1.7M Management & general 12% · $296K Fundraising 18% · $451K

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; $324K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$214,375Pt VII · Sec A
Vice President of Advancement
$109,740Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Mary Fitzgerald’s $252K as Chief Executive Officer is at the 84th percentile of top reported officer pay among 3128 $1–10M health care 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 · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mary Fitzgerald$252,197$209,300$230,869$214,375$208,333
Joan Galon King$120,747$115,965$112,368——
Joan King———$109,740$106,250
Kathryn Timmons$107,719———$106,420
Brian Maus$101,625————
Bethany Gardner$100,625————
Molly Hasson$100,482————

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.

See Eluna executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides online resources and personalized support for children, teens, and families impacted by grief, addiction, and other mental health issues.

Questions for Eluna

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Your first name shows with your question. Eluna answers here, for everyone.

Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2021
01

Created by eluna in 2007, camp mariposa is a nationwide addiction prevention and mentoring program that serves youth ages 9-17 impacted by the substance use disorder of a family member. Participants attend free weekend camps multiple times a year and family activities are offered the months in between camps.

$1.1Mprogram expense
02

Created by eluna in 2002, camp erin is the largest national bereavement program for children and teens ages 6-17 grieving the death of a significant person in their lives. Camp erin serves campers nationwide and in canada.

$416Kprogram expense
03

Launched in 2016, eluna's resource center is a comprehensive library of highly curated resources with personalized support focused on children, teens and families impacted by grief and addiction.

$237Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$200K
Grants paid · 80 grants · $2.1M · 2022–2024
Clemson University Learning InstituteFY2024$192,331
East End Community ServicesOH · FY2024$58,502
Westcare Kentucky INCNV · FY2024$53,000
Lifeline ConnectionsWA · FY2024$32,500
Overdose Lifeline INCIN · FY2024$28,250
Compass HealthWA · FY2024$26,000
Community Connections INCWV · FY2024$21,500
The Community HospiceFY2024$10,500
Unitemized GrantFY2024$9,000
Forefront Living FoundationTX · FY2024$5,500
See all 80 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$2.3M
Investment incomeLn 3$25K
Money outPt IX
$2.5M
Ln 25
Programscol B$1.7M
Managementcol C$296K
Fundraisingcol D$451K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$961K
Total assetsLn 16$2.2M
LiabilitiesLn 26$60K
PeoplePt VI, VII
19
listed · VII A
PaidVII A2
Voting boardVI 1a17
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Government grantsLn 1e$201K
Noncash giftsLn 1g$8K
Fundraising eventsLn 1c$244K
Investment incomeLn 3$25K
Gains on assetsLn 7$10K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$918K
SavingsLn 2$43K
Cash and savings togetherLn 1–2$961K
InvestmentsLn 11–13$459K
Land, buildings, equipmentLn 10c$42K
Other assetsLn 15$20K
Total assetsLn 16$2.2M
LiabilitiesLn 26$60K
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 515
VolunteersI 6741
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 FY21End FY21
Cash and savingsLn 1–2$749K$961K
InvestmentsLn 11–13$416K$459K
Land, buildings, equipmentLn 10c$62K$42K
Total assetsLn 16$4.5M$2.2M
LiabilitiesLn 26$62K$60K
Net assetsLn 32$4.4M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$631K$631K
Grants and assistance to foreign recipientsLn 3$5K$5K
Pay of current officers, directors and key staffLn 5$221K$154K$25K$43K
Other salaries and wagesLn 7$772K$437K$166K$170K
Pension plan contributionsLn 8$29K$17K$6K$6K
Other employee benefitsLn 9$103K$61K$20K$22K
Payroll taxesLn 10$76K$45K$14K$16K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$19K$19K
Investment management feesLn 11f$6K$6K
Other fees for servicesLn 11g$173K$111K$11K$51K
Advertising and promotionLn 12$158K$46K$7K$105K
Office expensesLn 13$23K$10K$4K$10K
OccupancyLn 16$86K$52K$17K$17K
TravelLn 17$28K$26K$2K$503
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$14K$8K$3K$3K
Other expenses (24a–d)Ln 24$123K$111K$4K$7K
Total functional expensesLn 25$2.5M$1.7M$296K$451K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.3M$3.2M−$928K$2.5M 990 PDF
FY2023 $3.8M$3.2M$663K$3.4M 990 PDF
FY2022 $3.8M$3.1M$669K$2.7M 990 PDF
FY2021 Viewing $2.3M$2.5M−$183K$2.1M 990 PDF
FY2020 $1.8M$2.1M−$295K$4.4M 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 FY2021 990 (6 parts)
Part I · Summary $2,301,127 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,775,346$2,318,783
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $14,500$25,451
I-11 Other revenuePrior year −$24,530−$43,107
I-12 Total revenuePrior year $1,765,316$2,301,127
I-13 Grants and similar amounts paidPrior year $489,800$635,584
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,151,740$1,201,325
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $418,859$646,752
I-18 Total expensesPrior year $2,060,399$2,483,661
I-19 Revenue less expensesPrior year −$295,083−$182,534
Part VI · Governance 14 of 17 board members independent, 1 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
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 $2,301,127 across 10 lines filed
VIII-1c Fundraising events$243,658
VIII-1e Government grants$201,372
VIII-1f All other contributions, gifts and grants$1,843,789
VIII-1g Noncash contributions (included above)$7,927
VIII-1h Total contributions, gifts and grants$2,318,783
VIII-3 Investment incomeExcluded from tax $15,860$15,860
VIII-7 Net gain or loss on sales of assetsExcluded from tax $9,591$9,591
VIII-8 Net income from fundraising eventsExcluded from tax −$47,336−$47,336
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,229$4,229
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$17,656$2,301,127
Part IX · Statement of functional expenses $2,483,661 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $630,584$630,584
IX-3 Grants and assistance to foreign recipientsPrograms $5,000$5,000
IX-5 Pay of current officers, directors and key staffPrograms $153,686 · Management $24,855 · Fundraising $42,782$221,323
IX-7 Other salaries and wagesPrograms $436,584 · Management $165,565 · Fundraising $169,975$772,124
IX-8 Pension plan contributionsPrograms $17,275 · Management $5,573 · Fundraising $6,227$29,075
IX-9 Other employee benefitsPrograms $61,303 · Management $19,776 · Fundraising $22,096$103,175
IX-10 Payroll taxesPrograms $44,935 · Management $14,496 · Fundraising $16,197$75,628
IX-11b Legal feesPrograms $2,325$2,325
IX-11c Accounting feesPrograms $19,492$19,492
IX-11f Investment management feesManagement $6,262$6,262
IX-11g Other fees for servicesPrograms $111,219 · Management $11,090 · Fundraising $51,126$173,435
IX-12 Advertising and promotionPrograms $46,001 · Management $7,266 · Fundraising $105,108$158,375
IX-13 Office expensesPrograms $9,934 · Management $3,508 · Fundraising $9,780$23,222
IX-16 OccupancyPrograms $52,231 · Management $16,725 · Fundraising $17,434$86,390
IX-17 TravelPrograms $26,186 · Management $1,544 · Fundraising $503$28,233
IX-22 Depreciation, depletion and amortizationManagement $12,868$12,868
IX-23 InsurancePrograms $8,309 · Management $2,581 · Fundraising $2,687$13,577
IX-24 Other expenses (24a–d)Programs $111,426 · Management $3,759 · Fundraising $7,388$122,573
IX-25 Total functional expensesPrograms $1,736,490 · Management $295,868 · Fundraising $451,303$2,483,661
Part X · Balance sheet $2,155,937 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $709,658$917,751
X-2 Savings and temporary cash investmentsStart of year $39,658$43,077
X-3 Pledges and grants receivableStart of year $3,164,150$618,179
X-8 Inventories for sale or useStart of year $32,378$42,085
X-9 Prepaid expenses and deferred chargesStart of year $18,905$13,574
X-10c Land, buildings and equipment, netStart of year $61,798$41,741
X-11 Publicly traded securitiesStart of year $415,627$459,379
X-15 Other assetsStart of year $20,151$20,151
X-16 Total assetsStart of year $4,462,325$2,155,937
X-17 Accounts payable and accrued expensesStart of year $62,067$60,182
X-26 Total liabilitiesStart of year $62,067$60,182
X-27 Net assets without donor restrictionsStart of year $1,117,424$1,115,808
X-28 Net assets with donor restrictionsStart of year $3,282,834$979,947
X-32 Total net assets or fund balancesStart of year $4,400,258$2,095,755
X-33 Total liabilities and net assetsStart of year $4,462,325$2,155,937
Part XI · Reconciliation of net assets $2,095,755 net assets at year end
XI-1 Total revenue$2,301,127
XI-2 Total expenses$2,483,661
XI-3 Revenue less expenses−$182,534
XI-4 Net assets at start of year$4,400,258
XI-5 Net unrealized gains (losses) on investments$8,780
XI-8 Prior period adjustments−$2,130,749
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,095,755

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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