Totals
- Total revenue
- $81,891
- Total expenses
- $62,747
- Contributions and grants received
- $0
- Grants paid
- $56,177
- Program service revenue
- $0
- Investment income
- $4,433
- Other revenue
- $77,458
- Total assets, end of year
- $734,410
- Total liabilities, end of year
- $5,200
- Net assets or fund balances, end of year
- $729,210
- Program services expenses (Part IX)
- $62,747
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,747
Program services were 100.0% 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.
-
3 · Investment income
total $4,433 · excluded $4,433
-
8a · Fundraising events: gross income
$142,703
-
8b · Fundraising events: direct expenses
$65,245
-
8c · Net income from fundraising events
total $77,458
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,177 · program services $56,177
-
11c · Fees: accounting
total $225 · program services $225
-
23 · Insurance
total $1,360 · program services $1,360
-
24a · Other expenses: BANK FEES
total $2,239 · program services $2,239
-
24b · Other expenses: ELECTRONIC DATA PROCESSIN
total $1,125 · program services $1,125
-
24c · Other expenses: MISCELLANEOUS
total $405 · program services $405
-
24d · Other expenses: FACILITIES AND EQUIPMENT
total $312 · program services $312
-
24e · All other expenses
total $904 · program services $904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,045 · end of year $237,876
-
2 · Savings and temporary cash investments
beginning of year $421,426 · end of year $481,398
-
4 · Accounts receivable
end of year $1,500
-
7 · Other notes and loans receivable
end of year $688
-
9 · Prepaid expenses and deferred charges
beginning of year $9,210 · end of year $12,948
-
17 · Accounts payable and accrued expenses
beginning of year $793
-
19 · Deferred revenue
end of year $5,200
-
27 · Net assets without donor restrictions
beginning of year $640,894 · end of year $705,788
-
28 · Net assets with donor restrictions
beginning of year $6,994 · end of year $23,422
Mission and programs · 2024
Mission
FUNDRAISING AND ADVOCACY OF SERVICES TO SUPPORT PUBLIC MENTAL HEALTH.
-
CONDUCT ACTIVITIES THAT PRODUCE AN AWARENESS OF MENTAL HEALTH ISSUES AND VOLUNTEERISM.
Expenses $62,747 · Grants $56,177
As filed on the 2024 return.
Listed in Part VII
-
Jacqueline BenjaminJACQUELINE BENJAMIN
MEMBER
- Total calculated
- $0
-
Logan DavisLOGAN DAVIS
MEMBER
- Total calculated
- $0
-
Alissa DesquinALISSA DESQUIN
MEMBER
- Total calculated
- $0
-
Jill FergusonJILL FERGUSON
PRESIDENT
- Total calculated
- $0
-
Liz GreenLIZ GREEN
MEMBER
- Total calculated
- $0
-
Lori GuzmanLORI GUZMAN
MEMBER
- Total calculated
- $0
-
Connor HubbleCONNOR HUBBLE
MEMBER
- Total calculated
- $0
-
Christy HurstCHRISTY HURST
MEMBER
- Total calculated
- $0
-
Margo LangMARGO LANG
MEMBER
- Total calculated
- $0
-
Holly LivingstonHOLLY LIVINGSTON
TREASURER
- Total calculated
- $0
-
Blair LovejoyBLAIR LOVEJOY
MEMBER
- Total calculated
- $0
-
Jodi McDanielJODI MCDANIEL
SECRETARY
- Total calculated
- $0
-
Kathy NashKATHY NASH
MEMBER
- Total calculated
- $0
-
Jessica ShinerJESSICA SHINER
VICE PRESIDE
- Total calculated
- $0
-
Dr Megan SilvestriDR MEGAN SILVESTRI
MEMBER
- Total calculated
- $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
-
CHARLOTTE BEHAVORIAL HEALTHCARE
$56,177
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500869349300340
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