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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.2M
Program Spending
92%
of total expenses go to program services
Total Contributions
$4.9M
Total Expenses
▼$4.2M
Total Assets
$4.9M
Total Liabilities
▼$553.6K
Net Assets
$4.3M
Officer Compensation
→$244.8K
Other Salaries
$2M
Investment Income
$43.4K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.8M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM ? NON-COMPETING CONTINUATION. - DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM - NON-COMPETING CONTINUATION. | $625K | FY2020 | Dec 2019 – Sep 2029 |
| Department of Health and Human Services | MENTAL HEALTH AWARENESS FOR WAKE COUNTY AND JOHNSTON COUNTY, NORTH CAROLINA - WITH AN AIM TO REDUCE THE PROPORTION OF YOUTH WHO FELT SAD OR HOPELESS ALMOST EVERY DAY FOR MORE THAN TWO WEEKS IN A ROW FROM 29.7% IN 2019 TO 27% IN 2025, THE MENTAL HEALTH AWARENESS FOR WAKE COUNTY AND JOHNSTON COUNTY, NORTH CAROLINA PROJECT WILL INCREASE THE CAPACITY OF FAMILIES AND ADULTS WHO SERVE YOUTH (AGES 10 - 19) IN WAKE AND JOHNSTON COUNTIES TO PROVIDE SUPPORT FOR YOUTH EXPERIENCING MENTAL HEALTH OR ADDICTION CHALLENGES OR CRISES, INCREASE THE CAPACITY FOR FIRST RESPONDERS AND MEDICAL PROFESSIONALS TO RESPOND TO YOUTH IN MENTAL HEALTH CRISES, AND WILL INCREASE THE CAPACITY OF YOUTH TO PROVIDE MENTAL HEALTH SUPPORT FOR THEIR PEERS BY IMPLEMENTING EVIDENCE-BASED PROGRAMS WITHIN COMMUNITY ORGANIZATIONS WITH YOUTH GROUPS. THE PROJECT WILL TRAIN COMMUNITY MEMBERS ON YOUTH MENTAL HEALTH FIRST AID (YMHFA), TEEN MENTAL HEALTH FIRST AID (TMHFA), AND QUESTION. PERSUADE. REFER. GATEKEEPER TRAINING (QPR) AS EVIDENCE-BASED STRATEGIES FOR RAISING AWARENESS ABOUT MENTAL HEALTH. TRAINEES WILL HAVE ACCESS TO A NETWORK OF MENTAL HEALTH SERVICE PROVIDERS THAT ARE READY TO RECEIVE REFERRALS. THE PROJECT WILL REDUCE STIGMA AROUND SEEKING MENTAL HEALTH SUPPORT SERVICES. MEASURABLE OBJECTIVES INCLUDE TRAINING FOUR POE CENTER STAFF AND FOUR COMMUNITY PARTNERS IN YOUTH MENTAL HEALTH FIRST AID BY APRIL 2022 AND JUNE 2023, RESPECTIVELY, AND EIGHT STAFF AND PARTNERS IN QUESTION. PERSUADE. REFER. GATEKEEPER TRAINING (QPR) BY JUNE 2023. BY THE END OF THE PROJECT PERIOD IN SEPTEMBER 2026, TRAINING WILL BE PROVIDED TO 1420 YOUTH-SERVING ADULTS IN YOUTH MENTAL HEALTH FIRST AID, 250 MEDICAL PROFESSIONALS AND FIRST RESPONDERS IN QPR TRAINING, AND 585 YOUTH IN TEEN MENTAL HEALTH FIRST AID. FURTHER, THE PROJECT WILL DISSEMINATE PRINT AND ELECTRONIC REFERRAL TIPS AND REFERENCE GUIDES BY JUNE 2022 AND ENCOURAGE ADOPTION OF ORGANIZATIONAL POLICIES THAT PRIORITIZE MENTAL HEALTH AWARENESS TRAINING FOR STAFF AND VOLUNTEERS BY JUNE 2025. THE PROJECT WILL SERVE 150 ADULTS AND 60 YOUTH IN YEAR 1, 270 ADULTS AND 75 YOUTH IN YEAR 2, 350 ADULTS AND 100 YOUTH IN YEAR 3, 400 ADULTS AND 150 YOUTH IN YEAR 4, AND 500 ADULTS AND 200 YOUTH IN YEAR 5. | $500K | FY2023 | Dec 2022 – Sep 2026 |
| Department of Health and Human Services | SEXUAL RISK AVOIDANCE EDUCATION FOR NORTH CAROLINA (SRAE4NC) | $450K | FY2020 | Sep 2020 – Mar 2022 |
| Department of Health and Human Services | THE FUQUAY-VARINA COALITION FOR A SAFE AND DRUG FREE COMMUNITY: IMPROVING DATA, EXPANDING RELATIONSHIPS, INCREASING IMPACT | $250K | FY2020 | Dec 2019 – Sep 2024 |
Department of Health and Human Services
$625K
DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM ? NON-COMPETING CONTINUATION. - DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM - NON-COMPETING CONTINUATION.
Department of Health and Human Services
$500K
MENTAL HEALTH AWARENESS FOR WAKE COUNTY AND JOHNSTON COUNTY, NORTH CAROLINA - WITH AN AIM TO REDUCE THE PROPORTION OF YOUTH WHO FELT SAD OR HOPELESS ALMOST EVERY DAY FOR MORE THAN TWO WEEKS IN A ROW FROM 29.7% IN 2019 TO 27% IN 2025, THE MENTAL HEALTH AWARENESS FOR WAKE COUNTY AND JOHNSTON COUNTY, NORTH CAROLINA PROJECT WILL INCREASE THE CAPACITY OF FAMILIES AND ADULTS WHO SERVE YOUTH (AGES 10 - 19) IN WAKE AND JOHNSTON COUNTIES TO PROVIDE SUPPORT FOR YOUTH EXPERIENCING MENTAL HEALTH OR ADDICTION CHALLENGES OR CRISES, INCREASE THE CAPACITY FOR FIRST RESPONDERS AND MEDICAL PROFESSIONALS TO RESPOND TO YOUTH IN MENTAL HEALTH CRISES, AND WILL INCREASE THE CAPACITY OF YOUTH TO PROVIDE MENTAL HEALTH SUPPORT FOR THEIR PEERS BY IMPLEMENTING EVIDENCE-BASED PROGRAMS WITHIN COMMUNITY ORGANIZATIONS WITH YOUTH GROUPS. THE PROJECT WILL TRAIN COMMUNITY MEMBERS ON YOUTH MENTAL HEALTH FIRST AID (YMHFA), TEEN MENTAL HEALTH FIRST AID (TMHFA), AND QUESTION. PERSUADE. REFER. GATEKEEPER TRAINING (QPR) AS EVIDENCE-BASED STRATEGIES FOR RAISING AWARENESS ABOUT MENTAL HEALTH. TRAINEES WILL HAVE ACCESS TO A NETWORK OF MENTAL HEALTH SERVICE PROVIDERS THAT ARE READY TO RECEIVE REFERRALS. THE PROJECT WILL REDUCE STIGMA AROUND SEEKING MENTAL HEALTH SUPPORT SERVICES. MEASURABLE OBJECTIVES INCLUDE TRAINING FOUR POE CENTER STAFF AND FOUR COMMUNITY PARTNERS IN YOUTH MENTAL HEALTH FIRST AID BY APRIL 2022 AND JUNE 2023, RESPECTIVELY, AND EIGHT STAFF AND PARTNERS IN QUESTION. PERSUADE. REFER. GATEKEEPER TRAINING (QPR) BY JUNE 2023. BY THE END OF THE PROJECT PERIOD IN SEPTEMBER 2026, TRAINING WILL BE PROVIDED TO 1420 YOUTH-SERVING ADULTS IN YOUTH MENTAL HEALTH FIRST AID, 250 MEDICAL PROFESSIONALS AND FIRST RESPONDERS IN QPR TRAINING, AND 585 YOUTH IN TEEN MENTAL HEALTH FIRST AID. FURTHER, THE PROJECT WILL DISSEMINATE PRINT AND ELECTRONIC REFERRAL TIPS AND REFERENCE GUIDES BY JUNE 2022 AND ENCOURAGE ADOPTION OF ORGANIZATIONAL POLICIES THAT PRIORITIZE MENTAL HEALTH AWARENESS TRAINING FOR STAFF AND VOLUNTEERS BY JUNE 2025. THE PROJECT WILL SERVE 150 ADULTS AND 60 YOUTH IN YEAR 1, 270 ADULTS AND 75 YOUTH IN YEAR 2, 350 ADULTS AND 100 YOUTH IN YEAR 3, 400 ADULTS AND 150 YOUTH IN YEAR 4, AND 500 ADULTS AND 200 YOUTH IN YEAR 5.
Department of Health and Human Services
$450K
SEXUAL RISK AVOIDANCE EDUCATION FOR NORTH CAROLINA (SRAE4NC)
Department of Health and Human Services
$250K
THE FUQUAY-VARINA COALITION FOR A SAFE AND DRUG FREE COMMUNITY: IMPROVING DATA, EXPANDING RELATIONSHIPS, INCREASING IMPACT
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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 | $5.2M | $4.9M | $4.2M | $4.9M | $4.3M |
| 2022 | $3.5M | $3.4M | $3.3M | $3.3M | $3.1M |
| 2021 | $3.3M | $3.2M | $2.9M | $3.2M | $3M |
| 2020 | $2.6M | $2.5M | $2.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Ann Rollins | Executive Director | 40 | $116.6K | $0 | $2,477 | $119.1K |
| Mary Willoughby | Secretary | 2 | $0 | $0 | $0 | $0 |
| Christine Kushner | President Elect | 2 | $0 | $0 | $0 | $0 |
| Max Ammons | Past President | 2 | $0 | $0 | $0 | $0 |
| Chris Wrench | President | 2 | $0 | $0 | $0 | $0 |
| Ben Geyer | Treasurer | 2 | $0 | $0 | $0 | $0 |
Ann Rollins
Executive Director
$119.1K
Hrs/Wk
40
Compensation
$116.6K
Related Orgs
$0
Other
$2,477
Mary Willoughby
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christine Kushner
President Elect
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Max Ammons
Past President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Wrench
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ben Geyer
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Thomas Ray | Associate Executive Director | 40 | $105.8K | $0 | $2,494 | $108.3K |
Thomas Ray
Associate Executive Director
$108.3K
Hrs/Wk
40
Compensation
$105.8K
Related Orgs
$0
Other
$2,494
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adrianne Edmonds | Board Member | 1 | $0 | $0 | $0 | $0 |
| Amy Amerson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Baker Freiberg | Board Member | 1 | $0 | $0 | $0 | $0 |
| Beth Gracey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cheryl Brewer | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Ferrell | Board Member |
Adrianne Edmonds
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Amerson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Baker Freiberg
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.2M |
| $2.6M |
| 2019 | $2.5M | $2.3M | $2.3M | $2.8M | $2.6M |
| 2018 | $2.7M | $780.9K | $2M | $2.7M | $2.4M |
| 2017 | $1.8M | $507.1K | $1.6M | $1.9M | $1.8M |
| 2016 | $1.3M | $1.2M | $1.4M | $1.5M | $1.4M |
| 2015 | $1.3M | $1.1M | $1.3M | $1.5M | $1.4M |
| 2014 | $1.1M | $975.1K | $1.1M | $1.5M | $1.4M |
| 2013 | $732.1K | $625.3K | $838.2K | $1.5M | $1.4M |
| 2012 | $873.8K | $720.3K | $837.7K | $1.7M | $1.5M |
| 2011 | $744.5K | $601.5K | $798.8K | $1.6M | $1.5M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jennifer Grady | Board Member | 1 | $0 | $0 | $0 | $0 |
| Katie Johnson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Katie Pollara | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kelli Mcgonagle | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maria Cervania | Board Member | 1 | $0 | $0 | $0 | $0 |
| Megan Lumley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paul Fogleman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sara Garcia | Board Member | 1 | $0 | $0 | $0 | $0 |
| Scott Manning | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tracey Fisher | Board Member | 1 | $0 | $0 | $0 | $0 |
| Travis Sissler | Board Member | 1 | $0 | $0 | $0 | $0 |
| Trey Adams | Board Member | 1 | $0 | $0 | $0 | $0 |
Beth Gracey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Brewer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Ferrell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Grady
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Johnson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Pollara
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelli Mcgonagle
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Cervania
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Megan Lumley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Fogleman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sara Garcia
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Manning
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracey Fisher
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Travis Sissler
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trey Adams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0