Totals
- Total revenue
- $122,036
- Total expenses
- $116,987
- Contributions and grants received
- $54,000
- Grants paid
- $0
- Program service revenue
- $68,035
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $5,049
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,049
- Program services expenses (Part IX)
- $116,987
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,987
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.
-
1e · Government grants (contributions)
$54,000
-
2a · Program service revenue: SALES
total $68,035 · related or exempt $68,035
-
3 · Investment income
total $1 · unrelated business $1
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,562 · program services $2,562
-
6 · Compensation of disqualified persons
total $17,500 · program services $17,500
-
7 · Other salaries and wages
total $40,833 · program services $40,833
-
10 · Payroll taxes
total $6,135 · program services $6,135
-
11a · Fees: management
total $6,674 · program services $6,674
-
11b · Fees: legal
total $1,250 · program services $1,250
-
12 · Advertising and promotion
total $8,855 · program services $8,855
-
13 · Office expenses
total $13,602 · program services $13,602
-
24a · Other expenses: SHIPPING AND STORAGE
total $13,648 · program services $13,648
-
24b · Other expenses: EXPENDABLE EQUIPMENT PU
total $4,850 · program services $4,850
-
24c · Other expenses: RESEARCH
total $819 · program services $819
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $159 · program services $159
-
24e · All other expenses
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $5,049
-
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 $0 · end of year $5,049
Mission and programs · 2023
Mission
TO PROVIDE FREE RESOURCES, EDUCATION AND ENCOURAGEMENT TO PEOPLE WHO NEED INFORMATION ON MENTAL HEALTH.
Activities or mission (Part I)
TO PROMOTE MENTAL HEALTH AWARENESS AND TO MAKE MENTAL HEALTH CARE ACCESSIBLE TO EVERYONE.
-
TO OPERATE A ORGANIZATION FOR THE EDUCATION OF THE PUBLIC ABOUT MENTAL HEALTH AWARENESS AND PROVIDE FREE RESOURCES.
Expenses $116,987
As filed on the 2023 return.
Listed in Part VII
-
Chris WoodCHRIS WOOD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
William WoodWILLIAM WOOD
CHIEF OPERATING OFFICER
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432789349300628
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