Totals
- Total revenue
- $556,981
- Total expenses
- $612,911
- Contributions and grants received
- $569,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,618
- Other revenue
- -$32,785
- Total assets, end of year
- $692,186
- Total liabilities, end of year
- $119,871
- Net assets or fund balances, end of year
- $572,315
- Program services expenses (Part IX)
- $440,995
- Management and general expenses
- $51,852
- Fundraising expenses
- $120,064
- Program service expenses (Part III)
- $440,995
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,149
-
1c · Fundraising events
$176,868
-
1e · Government grants (contributions)
$85,815
-
1f · All other contributions, gifts and grants
$304,316
-
3 · Investment income
total $21,154 · excluded $21,154
-
7b · Less cost or other basis and sales expenses
other assets $536
-
7c · Gain or loss
other assets -$536
-
7d · Net gain or loss
total -$536 · related or exempt -$536
-
8a · Fundraising events: contributions included on line 1c
$176,868
-
8b · Fundraising events: direct expenses
$32,785
-
8c · Net income from fundraising events
total -$32,785
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,424 · program services $73,787 · management and general $9,061 · fundraising $19,576
-
7 · Other salaries and wages
total $230,662 · program services $166,172 · management and general $20,405 · fundraising $44,085
-
9 · Other employee benefits
total $8,420 · program services $6,066 · management and general $745 · fundraising $1,609
-
10 · Payroll taxes
total $26,067 · program services $18,779 · management and general $2,306 · fundraising $4,982
-
11c · Fees: accounting
total $14,345 · program services $10,334 · management and general $1,269 · fundraising $2,742
-
11f · Fees: investment management
total $3,852 · management and general $3,852
-
11g · Fees: other
total $18,011 · program services $12,975 · management and general $1,593 · fundraising $3,443
-
12 · Advertising and promotion
total $30,409 · program services $22,074 · management and general $2,637 · fundraising $5,698
-
13 · Office expenses
total $13,675 · program services $10,096 · management and general $1,106 · fundraising $2,473
-
14 · Information technology
total $11,975 · program services $8,627 · management and general $1,059 · fundraising $2,289
-
16 · Occupancy
total $30,000 · program services $21,613 · management and general $2,653 · fundraising $5,734
-
17 · Travel
total $13,247 · program services $9,309 · management and general $1,476 · fundraising $2,462
-
22 · Depreciation, depletion and amortization
total $2,130 · management and general $2,130
-
23 · Insurance
total $2,329 · program services $1,678 · management and general $206 · fundraising $445
-
24a · Other expenses: STIPENDS
total $57,149 · program services $55,876 · fundraising $1,273
-
24b · Other expenses: CONSULTANTS
total $21,853 · program services $9,415 · management and general $139 · fundraising $12,299
-
24c · Other expenses: EVENT VENUE
total $16,931 · program services $7,598 · fundraising $9,333
-
24d · Other expenses: FOOD/REFRESHMENTS
total $4,537 · program services $3,411 · management and general $418 · fundraising $708
-
24e · All other expenses
total $4,895 · program services $3,185 · management and general $797 · fundraising $913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,070 · end of year $317,603
-
2 · Savings and temporary cash investments
beginning of year $11,360 · end of year $24,795
-
10a · Land, buildings and equipment: cost or other basis
$43,068
-
10b · Land, buildings and equipment: accumulated depreciation
$38,550
-
10c · Land, buildings and equipment, net
beginning of year $4,824 · end of year $4,518
-
11 · Investments: publicly traded securities
beginning of year $267,206 · end of year $295,047
-
15 · Other assets
beginning of year $77,057 · end of year $50,223
-
17 · Accounts payable and accrued expenses
beginning of year $30,190 · end of year $35,648
-
19 · Deferred revenue
beginning of year $20,000 · end of year $34,000
-
25 · Other liabilities
beginning of year $77,057 · end of year $50,223
-
27 · Net assets without donor restrictions
beginning of year $513,860 · end of year $549,975
-
28 · Net assets with donor restrictions
beginning of year $90,410 · end of year $22,340
Mission and programs · 2024
Mission
PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THOSE AFFECTED BY MENTAL ILLNESS.
-
PROVIDED EDUCATIONAL SEMINARS AND CLASSES REGARDING MENTAL ILLNESS PROBLEMS; WORKED WITH STATE AND NATIONAL ORGANIZATIONS, AS WELL AS, LOCAL HEALTH CARE PROFESSIONALS TO PROVIDE INFORMATION AND ASSISTANCE TO INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES; PROVIDED SUPPORT GROUPS TO WORK WITH INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS.
Expenses $440,995
As filed on the 2024 return.
Listed in Part VII
-
MARK VERRATTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT FISCHER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE MAEGLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KYRA MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EUGENE BLALOCK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RHYANNE MCDADE PHD CHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE HARPER
EXECUTIVE DI
- Total calculated
- $102,424
- From this org
- $102,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543179349302209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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