Totals
- Total revenue
- $838,394
- Total expenses
- $953,741
- Contributions and grants received
- $617,024
- Grants paid
- $0
- Program service revenue
- $221,370
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $696,126
- Total liabilities, end of year
- $104,138
- Net assets or fund balances, end of year
- $591,988
- Program services expenses (Part IX)
- $734,676
- Management and general expenses
- $151,446
- Fundraising expenses
- $67,619
- Program service expenses (Part III)
- $734,676
Program services were 77.0% 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.
-
1a · Federated campaigns
$18,000
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$559,024
-
2a · Program service revenue: PRIVATE INSURANCE
total $76,629 · related or exempt $76,629
-
2b · Program service revenue: MEDICAID INSURANCE
total $59,798 · related or exempt $59,798
-
2c · Program service revenue: OTHER
total $40,490 · related or exempt $40,490
-
2d · Program service revenue: CONTRACTUAL AGENCIES
total $24,245 · related or exempt $24,245
-
2e · Program service revenue: CONTRACTUAL ADJUSTMENTS
total $12,613 · related or exempt $12,613
-
2f · All other program service revenue
total $7,595 · related or exempt $7,595
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $50,000 · management and general $25,000 · fundraising $25,000
-
7 · Other salaries and wages
total $290,819 · program services $184,491 · management and general $72,705 · fundraising $33,623
-
10 · Payroll taxes
total $35,791 · program services $21,474 · management and general $8,948 · fundraising $5,369
-
11c · Fees: accounting
total $2,275 · management and general $2,275
-
11g · Fees: other
total $15,679 · management and general $15,679
-
12 · Advertising and promotion
total $20,615 · program services $20,615
-
13 · Office expenses
total $4,357 · program services $2,684 · management and general $1,046 · fundraising $627
-
14 · Information technology
total $8,270 · program services $4,961 · management and general $2,068 · fundraising $1,241
-
16 · Occupancy
total $19,687 · program services $17,799 · management and general $1,180 · fundraising $708
-
17 · Travel
total $437 · program services $262 · management and general $109 · fundraising $66
-
19 · Conferences, conventions and meetings
total $20,547 · program services $20,547
-
20 · Interest
total $8,435 · management and general $8,435
-
22 · Depreciation, depletion and amortization
total $10,135 · program services $10,135
-
23 · Insurance
total $24,512 · program services $12,256 · management and general $12,256
-
24a · Other expenses: BE WELL BEAUTIFUL WOMEN
total $145,000 · program services $145,000
-
24b · Other expenses: CONTRACTUAL FEES
total $127,471 · program services $127,471
-
24c · Other expenses: PROGRAM EXPENSES
total $102,647 · program services $102,647
-
24d · Other expenses: OUTSIDE SERVICES
total $5,900 · program services $3,540 · management and general $1,475 · fundraising $885
-
24e · All other expenses
total $11,164 · program services $10,794 · management and general $270 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501,733 · end of year $364,041
-
4 · Accounts receivable
beginning of year $44,955 · end of year $65,903
-
10a · Land, buildings and equipment: cost or other basis
$354,456
-
10b · Land, buildings and equipment: accumulated depreciation
$88,274
-
10c · Land, buildings and equipment, net
beginning of year $276,316 · end of year $266,182
-
17 · Accounts payable and accrued expenses
beginning of year $11,152 · end of year $6,030
-
23 · Secured mortgages and notes payable
beginning of year $104,517 · end of year $98,068
-
25 · Other liabilities
end of year $40
-
27 · Net assets without donor restrictions
beginning of year $707,335 · end of year $591,988
Mission and programs · 2023
Mission
THE SYNERGY HEALTH CENTER TRANSFORMS LIVES THROUGH CULTURALLY SENSITIVE MENTAL HEALTH AND WELLNESS SERVICES. OUR YOUTH PROGRAM, URBANZONE, EMPOWERS YOUTH FOR SUCCESS IN ACADEMICS, MENTAL HEALTH, MINDFULLNESS, AND THE ARTS WITH COMMUNITY PROGRAMS.
-
PROVIDES A FULL RANGE OF SERVICES TO CHILDREN, ADULTS, FAMILIES AND COUPLES IN MENTAL HEALTH SERVICES. PROVIDES SUBSTANCE ABUSE & INTENSIVE OUTPATIENT SERVICES AND EARLY RECOVERY AND RELAPSE PREVENTION SERVICES TO THOSE THAT NEED TREATMENT FOR SUBSTANCE ABUSE. PROVIDES YOUTH PROGRAMS THAT EMPOWER YOUTH WITH SOCIAL EMOTIONAL LEARNING, OPPORTUNITIES FOR ACADEMIC SUCCESS, MENTAL HEALTH, MINDFULNESS, AND THE ARTS.
Expenses $734,676 · Revenue $221,370
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VALARIE CUNNINGHAM
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHEILA COPPINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
MELISSA FANNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIAUNA ROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY EDMONDS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIN FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBI HOWE
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NICOLE JENNINGS
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403129349302540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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