Form 990 for tax year 2023
Filed by MINDFUL COLLEGE CONNECTIONS INC.
Totals
- Total revenue
- $2,669,590
- Total expenses
- $1,180,508
- Contributions and grants received
- $2,609,039
- Grants paid
- $717,109
- Program service revenue
- $859
- Investment income
- $59,692
- Other revenue
- $0
- Total assets, end of year
- $1,490,091
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,490,091
- Program services expenses (Part IX)
- $862,184
- Management and general expenses
- $318,324
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $862,184
Program services were 73.0% 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.
-
1d · Related organizations
$2,609,039
-
2a · Program service revenue: Other Income
total $859 · related or exempt $859
-
3 · Investment income
total $59,692 · excluded $59,692
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $717,109 · program services $717,109
-
5 · Compensation of officers, directors and key employees
total $143,887 · management and general $143,887
-
7 · Other salaries and wages
total $52,096 · management and general $52,096
-
9 · Other employee benefits
total $50,527 · management and general $50,527
-
11b · Fees: legal
total $60,236 · program services $31,132 · management and general $29,104
-
11c · Fees: accounting
total $5,697 · management and general $5,697
-
12 · Advertising and promotion
total $5,465 · program services $2,090 · management and general $3,375
-
14 · Information technology
total $2,699 · program services $157 · management and general $2,542
-
16 · Occupancy
total $4,875 · program services $750 · management and general $4,125
-
17 · Travel
total $5,051 · program services $5,051
-
23 · Insurance
total $24,316 · management and general $24,316
-
24a · Other expenses: Supplies
total $93,147 · program services $90,492 · management and general $2,655
-
24b · Other expenses: Professional Developmen
total $14,004 · program services $14,004
-
24c · Other expenses: Organizational Dues
total $1,050 · program services $1,050
-
24d · Other expenses: Hiring Costs
total $349 · program services $349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,009 · end of year $25,327
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,464,764
-
27 · Net assets without donor restrictions
beginning of year $1,009 · end of year $1,490,091
Mission and programs · 2023
Mission
To improve the capacity of member institutions to meet the growing need for mental health care services for their students.
-
To improve the capacity of member institutions to meet the growing need for mental health care services for their students.
Expenses $862,184 · Grants $717,109 · Revenue $2,669,590
As filed on the 2023 return.
Listed in Part VII
-
Trevor Yuhas
President
- Total calculated
- $0
- Hours/week
- 1
-
Erik Hayes
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Grinslade
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lori White
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Mark Day
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Coons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Latta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brennan Randolph
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Slocum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Wisely
Director
- Total calculated
- $152,724
- From this org
- $0
- From related orgs
- $114,954
- Other
- $37,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $114,954 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $37,770 related
- Filer's total
- $0 + $152,724 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
- 3 · Approval by the board or compensation committee
Answered no
- 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
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
-
Rose-Hulman Institute of Technology
$247,860
To improve the capacity of member institutions to meet the growing need for mental health care services for their students.
-
$236,115
To improve the capacity of member institutions to meet the growing need for mental health care services for their students.
-
Saint Mary-of-the-Woods College
$233,134
To improve the capacity of member institutions to meet the growing need for mental health care services for their students.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349300117
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