Totals
- Total revenue
- $291,078
- Total expenses
- $153,449
- Contributions and grants received
- $147,900
- Grants paid
- $45,311
- Program service revenue
- $141,682
- Investment income
- $227
- Other revenue
- $1,269
- Total assets, end of year
- $288,348
- Total liabilities, end of year
- $34,800
- Net assets or fund balances, end of year
- $253,548
- Program services expenses (Part IX)
- $126,413
- Management and general expenses
- $10,814
- Fundraising expenses
- $16,222
- Program service expenses (Part III)
- $126,413
Program services were 82.4% 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)
$67,100
-
1f · All other contributions, gifts and grants
$80,800
-
2a · Program service revenue: CRESTED BUTTE STATE OF
total $141,682 · related or exempt $141,682
-
3 · Investment income
total $227 · related or exempt $227
-
10a · Gross sales of inventory
$1,269
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,269 · related or exempt $1,269
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,311 · program services $45,311
-
5 · Compensation of officers, directors and key employees
total $42,652 · program services $31,989 · management and general $4,265 · fundraising $6,398
-
10 · Payroll taxes
total $3,648 · program services $2,736 · management and general $365 · fundraising $547
-
11b · Fees: legal
total $1,703 · program services $1,278 · management and general $170 · fundraising $255
-
11c · Fees: accounting
total $2,730 · program services $2,047 · management and general $273 · fundraising $410
-
12 · Advertising and promotion
total $1,589 · program services $1,192 · management and general $159 · fundraising $238
-
13 · Office expenses
total $2,466 · program services $1,849 · management and general $247 · fundraising $370
-
17 · Travel
total $367 · program services $275 · management and general $37 · fundraising $55
-
19 · Conferences, conventions and meetings
total $50 · program services $37 · management and general $5 · fundraising $8
-
23 · Insurance
total $1,918 · program services $1,438 · management and general $192 · fundraising $288
-
24a · Other expenses: PROGRAM EXPENSES
total $45,081 · program services $33,811 · management and general $4,508 · fundraising $6,762
-
24b · Other expenses: HOURLY PAYROLL REIMBURS
total $3,280 · program services $2,460 · management and general $328 · fundraising $492
-
24c · Other expenses: SOFTWARE EXPENSE
total $1,910 · program services $1,432 · management and general $191 · fundraising $287
-
24d · Other expenses: DEVELOPMENT & FUNDRAISI
total $532 · program services $399 · management and general $53 · fundraising $80
-
24e · All other expenses
total $212 · program services $159 · management and general $21 · fundraising $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,679 · end of year $288,268
-
8 · Inventories for sale or use
beginning of year $240 · end of year $80
-
17 · Accounts payable and accrued expenses
beginning of year $2,000 · end of year $34,800
-
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 $115,919 · end of year $253,548
Mission and programs · 2022
Mission
OUR MISSION IS TO CONNECT OUR COMMUNITY TO RESOURCES, EDUCATION AND FREE COUNSELING SCHOLARSHIPS TO IMPROVE MENTAL WELLNESS, ELIMINATE STIGMA AND LOWER THE RATE OF SUICIDE IN THE GUNNISON VALLEY. TOGETHER WITH OUR COMMUNITY, CB STATE OF MIND IS WORKING TO ADDRESS THE GROWING MENTAL HEALTH CRISIS.
-
THE ORGANIZATION WORKS TO BUILD THE INFRASTRUCTURE NEEDED TO FACILITATE SYSTEM COORDINATION AND IMPROVE ACCESS TO MENTAL HEALTH SERVICES TO THE GUNNISON VALLEY.
Expenses $126,413 · Grants $45,311 · Revenue $143,178
-
NA
-
NA
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Molly ArmentMOLLY ARMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah KramerSARAH KRAMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Stevie KramerSTEVIE KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael LinehanMICHAEL LINEHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jennifer Sanderford MDDR JENNIFER SANDERFORD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth SmithELIZABETH SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rusty SpinneyRUSTY SPINNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jodi ZatorskiJODI ZATORSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349301885
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.