PARENTS OF ADDICTED LOVED ONES

EIN: 473131409 501(c)(3) Mental Health

PHOENIX, AZ

Total Revenue
$625,190
Total Expenses
$737,521
Total Assets
$1,398,858
Net Assets
$1,319,608
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AZ
Principal Officer
KIM HUMPHREY
Phone
6025121454
Tax Period
2024-01-01 to 2024-12-31

PARENTS OF ADDICTED LOVED ONES, founded in 2015, is a small nonprofit in the Mental Health sector that reported $625K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $738K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE FREE LOCAL IN-PERSON AND VIRTUAL PEER SUPPORT GROUPS ON A WEEKLY BASIS TO PARENTS AND FAMILIES WITH LOVED ONES EXPERIENCING SUBSTANCE ABUSE DISORDER (SUD). MEETINGS THAT FOLLOW EVIDENCED BASED APPROACHES ARE LED BY PEER VOLUNTEERS WHO ARE TRAINED IN THE PAL CURRICULUM AND FACILITATION CONCEPTS AND TECHNIQUES. IN ADDITION TO THE EDUCATIONAL COMPONENT, MEETINGS ALSO INCLUDE AN OPPORTUNITY TO SHARE AND RECEIVE FEEDBACK AND SUPPORT FROM GROUP MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $89,961

FACILITATOR TRAINING AND RETENTION PAL GROWS WHEN A PEER PARENT DECIDES TO VOLUNTEER TO HELP OTHERS BY STARTING A NEW PAL MEETING. AT THE END OF 2024, WE HAD 500 ACTIVE FACILITATORS. OF THOSE, 69...

Read more

FACILITATOR TRAINING AND RETENTION PAL GROWS WHEN A PEER PARENT DECIDES TO VOLUNTEER TO HELP OTHERS BY STARTING A NEW PAL MEETING. AT THE END OF 2024, WE HAD 500 ACTIVE FACILITATORS. OF THOSE, 69 WERE TRAINED AND NEWLY CERTIFIED IN 2024. INITIAL TRAINING IS OFFERED ONLINE. NEW AND EXISTING FACILITATORS ALSO HAD ACCESS TO SPECIALIZED VIRTUAL TRAINING ON TOPICS INCLUDING ADAPTING WHEN THE INDIVIDUAL WITH SUD IS A MINOR (THE PROGRAM IS TARGETED TO PARENTS OF ADULTS)AND ON THE SPECIAL ISSUES FACED BY GRANDPARENT WHEN THE LOVED ONE WITH AN ADDICTION HAS CHILDREN. VIDEOS AND OTHER RESOURCES ARE ALSO AVAILABLE TO FACILITATORS IN AN ONLINE PORTAL.

Program 2
Expenses: $312,270 Revenue: $21,863

PUBLIC 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...

Read more

PUBLIC 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.

Program 3
Expenses: $18,472

MEETINGS 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...

Read more

MEETINGS 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 2024, THERE WERE 180 LOCAL IN-PERSON MEETINGS, 6 NATIONAL ONLINE MEETINGS, INCLUDING 1 IN SPANISH, AND 19 LOCAL ONLINE MEETINGS WEEKLY THROUGHOUT THE UNITED STATES AND 1 MEETING IN CANADA. PEOPLE FROM ALL STATES AND SEVERAL COUNTRIES OUTSIDE THE U.S. ACCESS PAL MEETINGS AND ONLINE MATERIALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $539,074
Program Service Revenue $21,863
Investment Income $64,787
Other Revenue $-534
TOTAL REVENUE $625,190

Expense Breakdown

Grants Paid $0
Salaries & Benefits $421,382
Fundraising Expenses $50,054
Program Expenses $420,703
Other Expenses $299,804
TOTAL EXPENSES $737,521

Year-over-Year Comparison

2024 2023 Change
Revenue $625,190 $1,429,634 -0.6%
Expenses $737,521 $820,894 -0.1%
Net Income $-112,331 $608,740 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$121,475
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY PETERS DIRECTOR/CHAIR 1.00
Officer Director
$0 $0 $0
DAVE OTTO DIRECTOR/TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL BURNIDGE DIRECTOR/SECRETARY 1.00
Officer Director
$0 $0 $0
DIANE LANDIS DIRECTOR/VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOSEPH LANDIN DIRECTOR 1.00
Director
$0 $0 $0
KHADIJIA WHITE-THOMAS DIRECTOR 0.50
Director
$0 $0 $0
JOHN ALLEN DIRECTOR 0.50
Director
$0 $0 $0
JOHN BROTHERTON DIRECTOR 0.50
Director
$0 $0 $0
ASHLEY WORTHINGTON DIRECTOR 0.50
Director
$0 $0 $0
CHANCE MEEKS DIRECTOR 0.50
Director
$0 $0 $0
MARTIN LAROCHE DIRECTOR 0.50
Director
$0 $0 $0
CYNTHIA CLAUS DIRECTOR 0.50
Director
$0 $0 $0
KIM HUMPHREY EXECUTIVE DIRECTOR/CEO 40.00
Officer
$117,981 $3,494 $121,475
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $625,190 $737,521 $1,398,858 $-112,331
2023 $1,429,634 $820,894 $1,481,320 $608,740
2022 $810,208 $722,627 $902,243 $87,581
2021 $649,738 $505,535 $737,839 $144,203
2020 $538,940 $412,130 $584,817 $126,810
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PARENTS OF ADDICTED LOVED ONES with other nonprofits in Arizona and across the country.