Form 990 for tax year 2023
Filed by Center for Life Management Foundation.
Totals
- Total revenue
- $193,790
- Total expenses
- $136,265
- Contributions and grants received
- $146,602
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,098
- Other revenue
- $38,090
- Total assets, end of year
- $555,317
- Total liabilities, end of year
- $26,870
- Net assets or fund balances, end of year
- $528,447
- Program services expenses (Part IX)
- $136,265
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,265
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.
-
1f · All other contributions, gifts and grants
$146,602
-
3 · Investment income
total $9,098 · excluded $9,098
-
8a · Fundraising events: gross income
$47,415
-
8b · Fundraising events: direct expenses
$18,271
-
8c · Net income from fundraising events
total $29,144
-
11a · Other revenue: Other income
total $8,946 · related or exempt $8,946
-
11e · Other revenue, total
$8,946
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $39,042 · program services $39,042
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,987 · program services $2,987
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $73 · program services $73
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,625 · program services $3,625
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bank fees
total $1,007 · program services $1,007
-
24b · Other expenses: Supplies
total $31,605 · program services $31,605
-
24c · Other expenses: Scholarships / program expenses
total $44,962 · program services $44,962
-
24d · Other expenses: Client support
total $12,964 · program services $12,964
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,858 · end of year $555,317
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,769 · end of year $2,362
-
25 · Other liabilities
beginning of year $15,167 · end of year $24,508
-
27 · Net assets without donor restrictions
beginning of year $80,384 · end of year $55,486
-
28 · Net assets with donor restrictions
beginning of year $390,538 · end of year $472,961
Mission and programs · 2023
Mission
Primary exempt purpose - Support mental health providers in Southern NH.
-
Provide support for mental health providers in Southern NH
Expenses $136,265 · Revenue $8,946
As filed on the 2023 return.
Listed in Part VII
-
Vic Topo
President CEO
- Total calculated
- $236,836
- From this org
- $0
- From related orgs
- $213,791
- Other
- $23,045
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $213,791 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $10,690 related
- Nontaxable benefits
- not reported + $12,355 related
- Filer's total
- not reported + $236,836 related
-
Diana Lachapelle
CFO
- Total calculated
- $181,608
- From this org
- $0
- From related orgs
- $173,809
- Other
- $7,799
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $173,809 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,264 related
- Nontaxable benefits
- not reported + $1,535 related
- Filer's total
- not reported + $181,608 related
-
Maria Gudinas
Chairperson
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Dave Hebert
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Melissa Ballard-Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Rebecca Sanborn
Board Member
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Vern Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Michael Delahanty
Board Member
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Joseph Crawford
Board Member
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Susan Davis
Board Member
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Melissa Ballard-Sullivan Left in FY
Board Member
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
The Mental Health Center for Southern New Hampshire Inc
501c3 · Provides mental health services / programs · NH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413419349300126
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