Totals
- Total revenue
- $612,754
- Total expenses
- $481,366
- Contributions and grants received
- $612,724
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $30
- Total assets, end of year
- $521,464
- Total liabilities, end of year
- $2,190
- Net assets or fund balances, end of year
- $519,274
- Program services expenses (Part IX)
- $453,807
- Management and general expenses
- $27,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $453,807
Program services were 94.3% 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
$612,724
-
1g · Noncash contributions included above
$13,200
-
11a · Other revenue: CREDIT CARD REWARDS
total $30 · unrelated business $30
-
11e · Other revenue, total
$30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,840 · program services $95,256 · management and general $10,584
-
7 · Other salaries and wages
total $242,550 · program services $242,550
-
11g · Fees: other
total $18,750 · program services $18,750
-
13 · Office expenses
total $1,023 · program services $1,023
-
16 · Occupancy
total $13,200 · program services $6,600 · management and general $6,600
-
17 · Travel
total $769 · program services $769
-
19 · Conferences, conventions and meetings
total $434 · management and general $434
-
24a · Other expenses: SCHOOL BASED MENTAL HE
total $83,225 · program services $83,225
-
24b · Other expenses: TELEPHONE & INTERNET
total $5,986 · program services $2,993 · management and general $2,993
-
24c · Other expenses: CONSULATION START UP/SU
total $3,712 · management and general $3,712
-
24d · Other expenses: WEBSITE AND AWARENESS C
total $2,641 · program services $2,641
-
24e · All other expenses
total $3,236 · management and general $3,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,841 · end of year $521,464
-
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 -$11,045 · end of year $13
-
25 · Other liabilities
beginning of year $0 · end of year $2,177
-
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 $387,886 · end of year $519,274
Mission and programs · 2022
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 19 BEHAVIORAL HEALTH AGENCIES AND 26 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 202 SCHOOLS HAVE A DIFFERENT MODEL OF SCHOOL BASED MENTAL HEALTH SERVICES AND OVER 137,235 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 $451,166
-
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 $2,641
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee CarterLEE CARTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Susan SheltonSUSAN SHELTON
EXECUTIVE DIRECTOR
- Total calculated
- $105,840
- From this org
- $105,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara BoatBARBARA BOAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David MentzelDAVID MENTZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy MillerNANCY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tori ParlinTORI PARLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Orly RumbergORLY RUMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael SorterMICHAEL SORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shauna MurphySHAUNA MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BrokampJEFF BROKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kent CashellKENT CASHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349306281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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