Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,331,001
Up $127,636 (+11%) from 2023
Net Assets
Up$1,170,669
Up $83,058 (+7.6%) from 2023
Liabilities
Up$160,332
Up $44,578 (+39%) from 2023
Revenue
Up$1,233,636
Up $107,903 (+9.6%) from 2023
Expenses
Up$1,169,564
Up $52,227 (+4.7%) from 2023
Net Income
Up$64,072
Up $55,676 (+663%) from 2023
To strengthen individuals, families, and the community - through culturally relevant behavioral healthcare services, education, and advocacy.
The organizations mission is to strengthen individuals, families and the community through culturally relevant behavioral healthcare services, education and advocacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $301,298 | $525,095 | ▲ $223,797 |
| Savings and Temporary Cash Investments | $465,494 | $253,824 | ▼ $211,670 |
| Prepaid Expenses and Deferred Charges | $116,868 | $148,497 | ▲ $31,629 |
| Land, Buildings, and Equipment, Net | $128,150 | $129,358 | ▲ $1,208 |
| Pledges and Grants Receivable | $83,207 | $118,773 | ▲ $35,566 |
| Investments in Publicly Traded Securities | $99,672 | $99,450 | ▼ $222 |
| Cash and Non-Interest-Bearing Accounts | $8,676 | $56,004 | ▲ $47,328 |
| Total Assets | $1,203,365 | $1,331,001 | ▲ $127,636 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,946 | $160,332 | ▲ $51,386 |
| Other Liabilities | $6,808 | $0 | ▼ $6,808 |
| Total Liabilities | $115,754 | $160,332 | ▲ $44,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,017,944 | $1,162,560 | ▲ $144,616 |
| Net Assets With Donor Restrictions | $69,667 | $8,109 | ▼ $61,558 |
| Total Net Assets Fund Balance | $1,087,611 | $1,170,669 | ▲ $83,058 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,365 | $1,331,001 | ▲ $127,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,710 | $412,002 | $527,712 |
| Equipment | $13,648 | $418,523 | $432,171 |
| Land | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $78,203 | - | ▲ $15,722 | - | $93,925 |
| 2022 | $67,282 | - | ▲ $10,921 | - | $78,203 |
| 2021 | $74,882 | - | ▼ $7,600 | - | $67,282 |
| 2020 | $53,507 | $20,000 | ▲ $1,375 | - | $74,882 |
| 2019 | $51,976 | - | ▲ $1,531 | - | $53,507 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen M Kelly Dylag | CEO | FT | $133,806 | $133,806 |
| Name | Title |
|---|---|
| Renee Kolecki | Chair |
| George Kraus | Vice Chair |
| Carla Costilow | Director |
| Kyung Gales | Director |
| Mary Jo Slattery | Director |
| Susan Dieterich | Director |
| Tiffany Aquila | Director |
| Yvette Warinner | Secretary |
| Graig P Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $599,138 |
| Other Expenses | $570,426 |
| Total Fundraising Expense | $24,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,577 | $5,926 | $6,221 | $356,724 |
| Fees for Services Other | $262,598 | $76,813 | $0 | $339,411 |
| Current Officers, Directors, Trustees, and Key Employees | $86,548 | $33,756 | $13,502 | $133,806 |
| Occupancy | $67,283 | $7,470 | $0 | $74,753 |
| Information Technology | $66,496 | $0 | $0 | $66,496 |
| Other Employee Benefits | $52,286 | $4,818 | $2,379 | $59,483 |
| Payroll Taxes | $33,069 | $3,047 | $1,505 | $37,621 |
| Insurance | $14,969 | $3,750 | $0 | $18,719 |
| Office Expenses | $5,076 | $7,616 | $0 | $12,692 |
| Depreciation Depletion | $11,196 | $1,244 | $0 | $12,440 |
| Fees for Services Accounting | $0 | $11,547 | $0 | $11,547 |
| Pension Plan Contributions | $10,112 | $932 | $460 | $11,504 |
| Other Expenses | $0 | $5,876 | $0 | $5,876 |
| Travel | $2,035 | $268 | $0 | $2,303 |
| Total Functional Expenses | $974,654 | $170,323 | $24,587 | $1,169,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advanced Claims | $0 |
“Board members are provided a copy of the 990 for review prior to filing”
“Board members complete a conflict of interest questionnaire annually in accordance with the conflict of interest policy”
“The ceos compensation is established by the board after a review of comparable salaries of similar sized organizations”
“Psychiatrists 226233. 226233. 0. 0.”
“Therapists 36365. 36365. 0. 0.”
“Computer 10106. 0. 10106. 0.”
“Administrative 66707. 0. 66707. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 525095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND THE COMMUNITY THROUGH CULTURALLY RELEVANT BEHAVIORAL HEALTHCARE SERVICES, EDUCATION AND ADVOCACY |
| IRS990/AllOtherContributionsAmt | 0 | 128406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELEN M KELLY DYLAG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4408356212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29133 HEALTH CAMPUS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133806 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19239 |
| IRS990/CYOtherExpensesAmt | 0 | 570426 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 659027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599138 |
| IRS990/CYTotalExpensesAmt | 0 | 1169564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1233636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12440 |
| IRS990/Desc | 0 | COMMUNITY SUPPORT WRAP AROUND CARE WAS PROVIDED INCLUDING ASSISTANCE WITH ACCESS TO LOCAL RESOURCES AND RECOVERY-ORIENTED GROUPS. MEDICAL AND PSYCHIATRIC SERVICES WERE PROVIDED AND COUNSELING AND PSYCHOTHERAPY SERVICES BY INDEPENDENTLY LICENSED MENTAL PROFESSIONALS WERE PROVIDED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8109 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 974654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11547 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11547 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 339411 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JO SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE KOLECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRAIG P MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVETTE WARINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA COSTILOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYUNG GALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN M KELLY DYLAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN DIETERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY AQUILA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 426964 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1233636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66496 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19239 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99450 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 830525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 959883 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND THE COMMUNITY THROUGH CULTURALLY RELEVANT BEHAVIORAL HEALTHCARE SERVICES, EDUCATION AND ADVOCACY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1087611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1017944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1162560 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59483 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 520 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37621 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11504 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83207 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148497 |
| IRS990/PrincipalOfficerNm | 0 | HELEN M KELLY DYLAG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 659027 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 517035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24506 |
| IRS990/PYOtherExpensesAmt | 0 | 524999 |
| IRS990/PYOtherRevenueAmt | 0 | 3055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 581137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592338 |
| IRS990/PYTotalExpensesAmt | 0 | 1117337 |
| IRS990/PYTotalRevenueAmt | 0 | 1125733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 659027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2633830 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2633830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 555370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2633830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2633830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 412002 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 527712 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78203 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 93925 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15722 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67282 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78203 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10921 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74882 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67282 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74882 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1375 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51976 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53507 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 418523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 432171 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCED CLAIMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEOS COMPENSATION IS ESTABLISHED BY THE BOARD AFTER A REVIEW OF COMPARABLE SALARIES OF SIMILAR SIZED ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PSYCHIATRISTS 226233. 226233. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERAPISTS 36365. 36365. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER 10106. 0. 10106. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATIVE 66707. 0. 66707. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1203365 |
| IRS990/TotalAssetsEOYAmt | 0 | 1331001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1203365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1331001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 555370 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.