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Nonprofiteer
← MINDPEACE

Form 990 for tax year 2023

Filed by MINDPEACE.

Totals

Total revenue
$478,220
Total expenses
$650,553
Contributions and grants received
$478,220
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$352,432
Total liabilities, end of year
$3,754
Net assets or fund balances, end of year
$348,678
Program services expenses (Part IX)
$571,317
Management and general expenses
$55,108
Fundraising expenses
$24,128
Program service expenses (Part III)
$571,317

Program services were 87.8% 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)

    $54,950

  • 1f · All other contributions, gifts and grants

    $423,270

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,640 · program services $60,320 · management and general $36,192 · fundraising $24,128

  • 7 · Other salaries and wages

    total $406,726 · program services $406,726

  • 11g · Fees: other

    total $12,598 · program services $12,598

  • 13 · Office expenses

    total $2,101 · program services $2,101

  • 14 · Information technology

    total $1,500 · management and general $1,500

  • 16 · Occupancy

    total $7,924 · program services $3,962 · management and general $3,962

  • 17 · Travel

    total $1,617 · program services $1,617

  • 19 · Conferences, conventions and meetings

    total $1,492 · program services $1,492

  • 23 · Insurance

    total $8,516 · management and general $8,516

  • 24a · Other expenses: School Based Mental Hea

    total $38,925 · program services $38,925

  • 24b · Other expenses: School Based MindPeace

    total $38,511 · program services $38,511

  • 24c · Other expenses: Website Social Media

    total $5,065 · program services $5,065

  • 24d · Other expenses: Consultation Support

    total $3,793 · management and general $3,793

  • 24e · All other expenses

    total $1,145 · management and general $1,145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $521,464 · end of year $352,432

  • 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 $13 · end of year $3,754

  • 25 · Other liabilities

    beginning of year $2,177 · end of year $0

  • 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 $519,274 · end of year $348,678

Mission and programs · 2023

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 14 behavioral health agencies and 24 school districts including for example Cincinnati Public schools (CPS), Deer Park Community Schools, Finneytown 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. Over 238 schools have a different model of school based mental health services and over 163,000 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 $520,241

  • MindPeace created and installed 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 $46,011

  • 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 $5,065

As filed on the 2023 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

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Tori Parlin

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Orly Rumberg

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Michael Sorter

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Shauna Murphy

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Jeff Brokamp

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Kent Cashell

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Susan Shelton

    Executive Director

    Total calculated
    $120,640
    From this org
    $120,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Nicole Pfirman

    Senior VP

    Total calculated
    $115,005
    From this org
    $115,005
    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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433189349301853

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