Provide for crisis intervention, referrals and counseling to individuals in times of family and/or personal crisis.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$114K 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

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $10K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$114K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $25K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$453K
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
+7% vs prior year
Spent
$2.3M
To programs
82%
Net assets
$186K
By yearFY2020–FY2025
Revenue
$2.4M
FY2025▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$1.7M
FY2023$1.9M
FY2024$2.3M
FY2025$2.4M
Expenses
$2.3M
FY2025▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$1.7M
FY2023$1.9M
FY2024$2.3M
FY2025$2.3M
Net assets
$186K
FY2025▲ +58%
Tap a bar for its year
Net assets by fiscal year
FY2020$118K
FY2021$120K
FY2022$125K
FY2023$119K
FY2024$118K
FY2025$186K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1976.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $1.9M Management & general 17% · $406K Fundraising 1% · $21K

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

8 people listed on the 990; $114K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Dir.
$114,400Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Emma Ledvina’s $114K as Executive Dir. is at the 37th percentile of top reported officer pay among 1147 $1–10M crime & legal 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ashley Cartee—$116,507$111,059$97,868$98,398$101,455
Emma Ledvina$114,400$112,470————
Jodie Harris—$20,874$23,108$26,562$35,875$32,898
Yvette Atkins—————$19,818

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 crisis intervention, referrals, and counseling for family and personal emergencies.

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Provided by the organization

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1 program · $1.9M · in their own filed words · FY2024
01

Provided counseling service to individuals, families, guardians and groups for child abuse treatment and prevention. Substance abuse prevention and intervention services were offered for students in grades k-6 for 6 city schools.

$1.9Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$25K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.4M
Money outPt IX
$2.3M
Ln 25
Programscol B$1.9M
Managementcol C$406K
Fundraisingcol D$21K
Owns and owesPt X
$186K
net assets · Ln 32
Cash and savingsLn 1–2$269K
Total assetsLn 16$639K
LiabilitiesLn 26$453K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$2.3M
Gains on assetsLn 7−$970
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$269K
SavingsLn 2$0
Cash and savings togetherLn 1–2$269K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$62K
Total assetsLn 16$639K
LiabilitiesLn 26$453K
Net assetsLn 32$186K
OperationsPt I, VI
EmployeesI 524
Fiscal year endsHeaderJune
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 FY25End FY25
Cash and savingsLn 1–2$343K$269K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$12K$8K
Total assetsLn 16$526K$639K
LiabilitiesLn 26$408K$453K
Net assetsLn 32$118K$186K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$114K$95K$19K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.5M$1.3M$258K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$215K$178K$37K
Payroll taxesLn 10$135K$112K$23K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$30K$2K$28K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$7K$6K$1K
Office expensesLn 13$22K$18K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$137K$114K$23K
TravelLn 17$38K$38K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$2K$2K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$3K$558
InsuranceLn 23$18K$15K$3K
Other expenses (24a–d)Ln 24$95K$68K$6K$21K
All other expensesLn 24e$4K$3K$987$105
Total functional expensesLn 25$2.3M$1.9M$406K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.4M$2.3M$68K$186K 990 PDF
FY2024 $2.3M$2.3M−$870$118K 990 PDF
FY2023 $1.9M$1.9M−$6K$119K 990 PDF
FY2022 $1.7M$1.7M$6K$125K 990 PDF
FY2021 $1.6M$1.6M$2K$120K 990 PDF
FY2020 $1.7M$1.7M−$8K$118K 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 O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $2,408,767 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,260,160$2,409,721
I-9 Program service revenue$0
I-10 Investment income−$970
I-11 Other revenue$16
I-12 Total revenuePrior year $2,260,160$2,408,767
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,936,153$1,984,151
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $324,877$356,266
I-18 Total expensesPrior year $2,261,030$2,340,417
I-19 Revenue less expensesPrior year −$870$68,350
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $2,408,767 across 10 lines filed
VIII-1e Government grants$2,316,770
VIII-1f All other contributions, gifts and grants$92,951
VIII-1h Total contributions, gifts and grants$2,409,721
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$970−$970
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $16$16
VIII-12 Total revenueRelated to mission −$970 · Excluded from tax $16$2,408,767
Part IX · Statement of functional expenses $2,340,417 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $94,952 · Management $19,448$114,400
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,261,659 · Management $258,412$1,520,071
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $178,324 · Management $36,524$214,848
IX-10 Payroll taxesPrograms $111,911 · Management $22,921$134,832
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $1,859 · Management $27,840$29,699
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $5,814 · Management $1,191$7,005
IX-13 Office expensesPrograms $18,326 · Management $3,753$22,079
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $113,604 · Management $23,269$136,873
IX-17 TravelPrograms $38,100$38,100
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $1,542$1,542
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,726 · Management $558$3,284
IX-23 InsurancePrograms $15,020 · Management $3,076$18,096
IX-24 Other expenses (24a–d)Programs $68,227 · Management $6,296 · Fundraising $20,670$95,193
IX-24e All other expensesPrograms $3,303 · Management $987 · Fundraising $105$4,395
IX-25 Total functional expensesPrograms $1,913,825 · Management $405,817 · Fundraising $20,775$2,340,417
Part X · Balance sheet $639,445 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $343,227$268,759
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $57,533$270,526
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $31,468$30,072
X-10c Land, buildings and equipment, netStart of year $12,125$7,871
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $81,675$62,217
X-16 Total assetsStart of year $526,028$639,445
X-17 Accounts payable and accrued expensesStart of year $16,141$20,603
X-25 Other liabilitiesStart of year $391,923$432,528
X-26 Total liabilitiesStart of year $408,064$453,131
X-27 Net assets without donor restrictionsStart of year $117,964$121,865
X-28 Net assets with donor restrictions$64,449
X-32 Total net assets or fund balancesStart of year $117,964$186,314
X-33 Total liabilities and net assetsStart of year $526,028$639,445
Part XI · Reconciliation of net assets $186,314 net assets at year end
XI-1 Total revenue$2,408,767
XI-2 Total expenses$2,340,417
XI-3 Revenue less expenses$68,350
XI-4 Net assets at start of year$117,964
XI-10 Net assets at end of year$186,314

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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