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← CHILDRENS MENTAL HEALTH SERVICE REACH

Form 990 for tax year 2022

Filed by CHILDRENS MENTAL HEALTH SERVICE REACH.

Totals

Total revenue
$1,774,151
Total expenses
$1,940,806
Contributions and grants received
$546,532
Grants paid
$0
Program service revenue
$1,212,214
Investment income
$12,714
Other revenue
$2,691
Total assets, end of year
$3,501,620
Total liabilities, end of year
$115,502
Net assets or fund balances, end of year
$3,386,118
Program services expenses (Part IX)
$1,717,479
Management and general expenses
$223,327
Fundraising expenses
$0
Program service expenses (Part III)
$1,717,479

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DENISE BURICH

    BOARD CO-CHA

    Total calculated
    $0
    Hours/week
    1

  • SUE DEKICH

    BOARD CO-CHA

    Total calculated
    $0
    Hours/week
    1

  • MURIEL HARBIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEB SAKRISON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TINA JORGENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILL FLOERSHEIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF CARLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY SAXHAUG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARION BARCUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS POTTER

    EXECUTIVE DI

    Total calculated
    $81,922
    From this org
    $77,871
    From related orgs
    $0
    Other
    $4,051
    Hours/week
    40

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
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349307448

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