2026-01-23T11:58:36-08:00 2025-06-30 454692223 Verma CPA and Associates 14701 Route 29 Ste 308 Centreville VA 20121 990 2024-07-01 651309922 PRINCE WILLIAM DROP IN CENTER DBA TRILLIUM DROP IN CENTER PRIN 7037633865 13184 CENTERPOINTE WAY WOODBRIDGE VA 22193 SHANNON SHY President 2026-01-23 true true KAMAL VERMA CPA P00959612 7036656555 2024 2025-03-06 01:10:19Z 13184 CENTERPOINTE WAY WOODBRIDGE VA 22193 420939 false X WWW.PWDROPINCENTER.ORG X 2007 VA TO PROVIDE A STRESS-FREE, STIGMA-FREE ATMOSPHERE FOR PEOPLE 18 AND OVER WHO ARE MENTAL HEALTH CONSUMERS. 8 8 11 0 411847 420044 16965 0 330 895 202 0 429344 420939 0 0 236307 217796 0 0 171584 141478 407891 359274 21453 61665 337943 393229 141986 135607 195957 257622 TO PROVIDE A STRESS-FREE, STIGMA-FREE ATMOSPHERE FOR PEOPLE 18 AND OVER WHO ARE MENTAL HEALTH CONSUMERS. false false 338036 420044 PRINCE WILLIAM DROP-IN CENTER OFFERS PEER LED SUPPORT GROUPS, COMPUTER TRAINING, ART GROUPS, AND OTHER SUPPORTIVE, SOCIALIZATION AND EDUCATIONAL ACTIVITIES TO ALL MENTAL HEALTH CONSUMERS IN PRINCE WILLIAM COUNTY AND SURROUNDING AREAS. DURING FYE 6/30/25, PWDIC HELD 10 ACTIVITIES TO SPECIFICALLY ENCOURAGE SOCIALIZATION AND RECREATION, 12 SUPPORT ACTIVITIES, AND 11 EDUCATIONAL ACTIVITIES, SERVING 369 UNIQUE INDIVIDUALS FOR A TOTAL OF 4,811 VISITS, SENDING 6,339 MESSAGES, MAKING 4,893 SUPPORTIVE PHONE CALLS TO MEMBERS, AND SENDING 4 MAILINGS TO 134 UNIQUE PEOPLE, ATTENDING SEVERAL VISITS, CALLS, OUTREACH, ETC. 338036 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 11 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true false false false true true false X SHARON RUNGE 7037633865 13184 CENTREPOINTE WAY WOODBRIDGE VA 22193 LINDSEY BRADLEY Executive Dir. 40.00 0.00 X 70355 0 0 SHARON RUNGE Director 30.00 0.00 X X 42137 0 0 MICHELLE ZAHN Secretary 0.00 0.00 X X 960 0 0 MARIE STEVENSON Treasurer 0.00 0.00 X 0 0 0 SHANNON SHY President 0.00 0.00 X 0 0 0 DENNIS HUNT MEMBER-AT LARGE 0.00 0.00 X 0 0 0 GERALDINE WEEKS MEMBER-AT LARGE 0.00 0.00 X 0 0 0 ANDREA HESS Vice President 0.00 0.00 X 0 0 0 VICTORIA GRAHAM MEMBER-AT LARGE 0.00 0.00 X 0 0 0 113452 0 false false false 0 355000 65044 420044 0 895 895 0 0 0 0 0 0 0 0 420939 895 0 0 0 0 113452 112317 1135 0 89109 89109 0 0 15235 15235 0 0 13675 13675 0 0 0 4484 4484 888 888 7699 7368 331 0 0 28125 28039 86 0 0 0 8550 8465 85 0 6729 6392 337 22607 18086 4521 FOOD 20844 20844 RECREATION 11009 11009 REPAIR AND MAINTENANCE 7020 7020 TRANSPORTATION 5363 5363 4485 3417 1068 359274 338036 21238 0 11118 45209 19682 52834 0 52361 52361 0 0 0 0 11005 5895 323219 86945 242785 236274 0 0 0 874 656 118 0 337943 393229 1308 1814 140678 133793 141986 135607 X 195957 257622 195957 257622 337943 393229 61665 X false false false X 435415 415094 409362 411847 420044 2091762 0 0 435415 415094 409362 411847 420044 2091762 0 2091762 170 159 424 330 895 1978 0 0 2093740 0.99910 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41054 41054 232637 44240 188397 7578 758 6820 27209 27209 14741 14738 3 236274 Form 990, Part VI, Section B, Line 11b OUR FORM 990 IS GIVEN TO US BY OUR ACCOUNTING FIRM, OUR GOVERNING BODY REVIEWS IT, AND IT IS THEN SUBMITTED TO IRS. Form 990, Part VI, Section B, Line 15a The process to determine salaries for the executive director and president included:Contacting our Payroll and Accounting representatives, and the President of NAMI-PW, who may have known similiar position's salaries or sources to determine appropriate salary ranges. In October 2016, We also consulted with a human resources specialist, Denise Howe, SPHR, CCP to evaluate our compensation package. She gathered data from the following sources: Guidestar Non-profit Compensation report, SHRM, O*Net, PayScale Human Capital, Salary.com and Salary Expert. Form 990, Part VI, Section B, Line 15b We also considered salaries of other consumer operated programming in Northern Virginia, comparing salaries, hours of operation, staff sizes, and programs provided.We then met to determine what salary our key employees should receive based on this information, and negotiated these salaries with the Fiscal Agent representative. Form 990, Part VI, Section C, Line 19 UPON REQUEST, WE PROVIDE A COPY TO THE REQUESTOR.