irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $266KPublic Awareness - Parents often, due to feelings of shame, do not reach out to family or friends to share or seek help with the challenges they are experiencing related to their loved one suffering through addiction. Raising awareness of these free support meetings is critical to parents finding this resource that will help them develop new approaches to helping and in their relationship with their loved one. Most outreach activities including social media and online advertising, printing and distributing pamphlets and other printed materials, and contractors performing outreach to entities (health, public safety, treatment and other professionals) are funded through grants.
- #2 $51KMeetings -Volunteer facilitators offering meetings require signage, meeting materials such as lessons, videos, books and reference materials to offer the meetings. Meeting rooms are sought free of charge. Meeting expenses include purchasing, designing, preparing, printing as well as shipping materials to new and existing meetings and insurance. At the end of 2022, there were ### local in-person meetings, # national online meetings including one in Spanish, and ## local online meetings throughout the United States. People from all States and several countries outside the U.S. access PAL meetings and online materials.
named programs · 2 · from sources
what they call their work
Local PAL Groups
Face-to-face support groups for parents and family members of individuals with substance use disorder, offering addiction education and peer support.
PAL Virtual Meetings
90-minute national online meetings offered five days per week, including sessions in Spanish, providing addiction education and peer-to-peer support for parents and family members.
activities · 1 cluster
what they do
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12-Step and Peer-Led Recovery Meetings 2 activities
- Facilitate national virtual support meetingsOffers 90-minute online support meetings five days per week for parents of addicted loved ones, including Spanish-language sessions on Thursdays.
- Virtual Support MeetingsProvides national virtual support meetings for parents of addicted loved ones, offered five days a week, including specific meetings in Spanish on Thursdays.
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financials · form 990 · fy2022
the money
revenue
Total revenue$810K
Contributions & grants$780K96%
Program service revenue$00%
Investment income$6K1%
Other revenue$24K
expenses
Total expenses$723K
Program expenses54%
Admin / overhead30%
Fundraising16%
Salaries & benefits$416K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$902K
Cash$824K
Investments$0
Liabilities$79K
Net assets$823K
Liquid reserves13.7 mo
2 years on record · 2020–2022 · YoY revenue +50.3%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Kim Humphrey | Executive Director / CEO | 40 | $110K |
board members · 12
- Cynthia Claus — Director
- Dave Otto — Director, Treasurer
- David Watson — Director
- Diane Landis — Director
- Frank Zanin — Director
- Jose Gonzalez — Director
- Joseph Landin — Director
- Judy Shorrock — Director, Secretary
- Lisa Watson — Director
- Mary Peters — Director, Chair
- Michael Burnidge — Director
- Parker Smith — Director
relationships · 1
who they work with
- National Alliance of Mental Illness Partner — A friend from NAMI recommended PAL to the parents.