Totals
- Total revenue
- $883,448
- Total expenses
- $687,416
- Contributions and grants received
- $883,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $546,534
- Total liabilities, end of year
- $1,824
- Net assets or fund balances, end of year
- $544,710
- Program services expenses (Part IX)
- $608,200
- Management and general expenses
- $66,952
- Fundraising expenses
- $12,264
- Program service expenses (Part III)
- $608,200
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$209,250
-
1f · All other contributions, gifts and grants
$674,198
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,640 · program services $73,584 · management and general $36,792 · fundraising $12,264
-
7 · Other salaries and wages
total $410,700 · program services $410,700
-
11g · Fees: other
total $15,246 · management and general $15,246
-
12 · Advertising and promotion
total $2,055 · program services $2,055
-
13 · Office expenses
total $2,285 · program services $2,285
-
14 · Information technology
total $4,997 · program services $3,047 · management and general $1,950
-
16 · Occupancy
total $6,812 · program services $3,406 · management and general $3,406
-
17 · Travel
total $1,756 · program services $1,756
-
23 · Insurance
total $6,576 · management and general $6,576
-
24a · Other expenses: School Based MindPeace
total $79,061 · program services $79,061
-
24b · Other expenses: School Based Mental Hea
total $27,361 · program services $27,361
-
24c · Other expenses: Consultation
total $3,258 · program services $3,258
-
24d · Other expenses: Meals and Entertainment
total $1,736 · management and general $1,736
-
24e · All other expenses
total $2,933 · program services $1,687 · management and general $1,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,432 · end of year $546,534
-
10a · Land, buildings and equipment: cost or other basis
$3,496
-
10b · Land, buildings and equipment: accumulated depreciation
$3,496
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,754 · end of year $1,824
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $348,678 · end of year $544,710
Mission and programs · 2024
Mission
The mission of MindPeace is to ensure that every child and adolescent has access to an effective system of mental health and wellness.
-
MindPeace continued to work with community partners to implement and improve sustainable, co-located school based mental health partnerships with 16 behavioral health agencies and 29 school districts including for example Cincinnati Public schools (CPS), Deer Park Community Schools, Finney town Local School District, Great Oaks Career Campuses, Hamilton City School District, Indian Hill Exempted Village School District, Lakota Local Schools, Lebanon City Schools, Kings Local School District, Mariemont School District, Mason City Schools, Oak Hills School District and Wyoming City Schools. 245 schools have a different model of school based mental health services and over 166,000 students had access to mental health care. MindPeace also worked with our partners to continue to improve quality in areas like trauma informed care and suicide prevention.
Expenses $526,091
-
MindPeace created, installs and supports MindPeace Rooms for elementary and high schools. The student MindPeace Room is a place where students go to learn calm down techniques and practice strategies needed to regulate their bodies and emotions. It's a space that is used for brief intervals where students can meet their calming needs and allow for greater focus in the classroom/school environment. There is also a data component for feedback and improvements. The staff MindPeace Room helps school staff have a calming environment so they too can de-escalate.
Expenses $79,062
-
MindPeace continued to support and make improvements to the searchable online database of mental health providers, accessible from the MindPeace website, to help pediatricians and families connect children to mental health services in the community.
Expenses $3,047
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee Carter
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Barbara Boat
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Mentzel
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Miller Exit 1024
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tori Parlin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Orly Rumberg
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael SorterExit 0225
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Shauna Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Brokamp
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Kent Cashell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jane Portman Start 1124
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Sampang Start 0625
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maryse Amin Start 0625
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Shelton
Executive Director
- Total calculated
- $122,640
- From this org
- $122,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole Pfirman
Senior VP
- Total calculated
- $120,470
- From this org
- $120,470
- 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
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533099349303008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.