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THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ALCOHOL AND OTHER DRUG TREATMENT, EDUCATION, PREVENTION AND TRAINING SERVICES, MENTAL HEALTH SERVICES AND CHILDREN AND FAMILY WELFARE SERVICES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7M
Program Spending
83%
of total expenses go to program services
Total Contributions
$2.9M
Total Expenses
▼$6.4M
Total Assets
$10.2M
Total Liabilities
▼$350K
Net Assets
$9.9M
Officer Compensation
→N/A
Other Salaries
$3.8M
Investment Income
$269.3K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$708.6K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | STREET SMART, SMART START PROJECT (4S) | $508.6K | FY2005 | Sep 2005 – Sep 2010 | Open → |
| Department of Health and Human Services | CREATING LASTING CONNECTIONS | $200K | FY2005 | Sep 2005 – Sep 2010 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.3M | Yes | 2025-12-26 |
| 2024 | Clean | Unmodified (Clean) | $1.5M | Yes | 2024-12-24 |
| 2024 | Clean | Unmodified (Clean) | $949.9K | Yes | 2025-02-20 |
| 2023 | Clean | Unmodified (Clean) | $944.8K | Yes | 2023-12-07 |
| 2022 | Clean | Unmodified (Clean) | $1.3M | No | 2022-11-30 |
| 2021 | Clean | Unmodified (Clean) | $1.3M | Yes | 2021-12-09 |
| 2020 | Clean | Unmodified (Clean) | $1M | Yes | 2020-11-29 |
| 2019 | Clean | Unmodified (Clean) | $942.9K | Yes | 2020-01-07 |
| 2018 | Clean | Unmodified (Clean) | $935.3K | No | 2019-01-06 |
| 2017 | Clean | Unmodified (Clean) | $750.4K | No | 2017-12-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$949.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$944.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$942.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$935.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$750.4K
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7M | $2.9M | $6.4M | $10.2M | $9.9M |
| 2022 | $7.4M | $1.8M | $6.6M | $8.9M | $8.4M |
| 2021 | $8.2M | $2.6M | $6.2M | $8.1M | $7.6M |
| 2020 | $7.7M | $1.5M | $6.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Janet F Boothe | CEO | 40 | $0 | $0 | $0 | $0 |
| Robert Mecum | Board Chair | 1 | $0 | $0 | $0 | $0 |
| John Affleck-Graves | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jim Kirtley | Finance Chai | 1 | $0 | $0 | $0 | $0 |
Janet F Boothe
CEO
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Robert Mecum
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Affleck-Graves
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Kirtley
Finance Chai
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alen Amini | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charles Kelly | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charles Wright | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Babette Plummer Craig | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jean Sepate | Board Member | 1 | $0 | $0 | $0 | $0 |
| Judy Oakman | Board Member |
Alen Amini
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Kelly
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Wright
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Roberto Soria | Former CEO | 40 | $291K | $0 | $0 | $291K |
Dr Roberto Soria
Former CEO
$291K
Hrs/Wk
40
Compensation
$291K
Related Orgs
$0
Other
$0
| $6.9M |
| $5.6M |
| 2019 | $6.7M | $1.7M | $6.2M | $4.9M | $4.6M |
| 2018 | $7.1M | $1.8M | $5.7M | $4.4M | $4.1M |
| 2017 | $7M | $1.3M | $5.5M | $3M | $2.7M |
| 2016 | $5.3M | $1.2M | $5.2M | $1.4M | $1.2M |
| 2015 | $5.3M | $1.3M | $5.3M | $1.3M | $1.1M |
| 2014 | $5.1M | $3.5M | $5.1M | $1.3M | $1.1M |
| 2013 | $4.7M | $3.5M | $4.7M | $1.3M | $1.1M |
| 2012 | $4.7M | $3.3M | $4.7M | $1.3M | $1.1M |
| 2011 | $4.8M | $3.6M | $4.7M | $1.3M | $1.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| M Kay Brown | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marcia Cole | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sherwin Beatty | Board Member | 1 | $0 | $0 | $0 | $0 |
Dr Babette Plummer Craig
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jean Sepate
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Oakman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
M Kay Brown
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marcia Cole
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherwin Beatty
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0