Form 990-EZ for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 1 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$56,638 →changed to $113,528

Total expenses

$29,952 →changed to $102,402

Contributions and grants received

$55,056 →changed to $111,350

Grants paid

$153 →changed to $1,261

Program service revenue

$1,490 →changed to $1,395

Total assets, end of year

$118,959 →changed to $130,535

Total liabilities, end of year

$53 →changed to $503

Net assets or fund balances, end of year

$118,906 →changed to $130,032

Investment income (990-EZ line 4)

$13 →changed to $41

Other revenue (990-EZ line 8)

$79 →changed to $742

Program service expenses (Part III)

$13,571 →changed to $29,882

Totals

Total revenue

$113,528

Total expenses

$102,402

Contributions and grants received

$111,350

Grants paid

$1,261

Program service revenue

$1,395

Membership dues (line 3)

$0

Investment income (line 4)

$41

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

$742

Total assets, end of year

$130,535

Total liabilities, end of year

$503

Net assets or fund balances, end of year

$130,032

Program service expenses (Part III)

$29,882

Program services were 29.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• GENERAL PROGRAMS - MENTAL HEALTH SUPPORT GROUPS, TRAINING, AND PRESENTATIONS FOR EDUCATION/SUPPORT FOR THOSE LIVING WITH MENTAL HEALTH CONDITIONS, THEIR FAMILIES AND OTHER STAKEHOLDERS.

  Expenses $23,476

• MEMBERSHIP & ENGAGEMENT COMMITTEE - COMMITEE OF MEMBERS AND BOARD MEMBERS REGARDING MEMBERSHIP CONCERNS/RECOMMENDATIONS REGARDING PROGRAMS AND ADVOCACY. COMMITTEE TO INCREASE VOLUNTEERS AND COMMUNITY ENGAGEMENT.

  Expenses $2,929 · Grants $1,261

• MONTHLY GATHERINGS - MONTHLY MEETING WITH REGISTERED MEMBERS AND NEW POTENTIAL MEMBERS; GUEST SPEAKERS ON LOCAL MENTAL HEALTH ISSUES AND DEVELOPMENTS IN OUR OPERATING AREA.

  Expenses $1,087

• OTHER - ADVOCACY COMMITTEE, FAMILY PICNIC, PEER PROGRAMS, COMMUNITY PROGRAM.

  Expenses $2,390

As filed on the 2022 return.

Listed in Part IV

• MARY HEINO

  BOOKKEEPER

  Total calculated

  $8,140

  Compensation

  $8,140

  Benefit plans

  $0

  Expense account

  $0

  Hours/week

  1

• CASSIDY SCHILLING

  PROGRAM COORDINATOR

  Total calculated

  $0

  Hours/week

  1

• CHEYRL EDWARD

  PROGRAM SUPPORT COORDINATOR

  Total calculated

  $0

  Hours/week

  1

• LEONARD LEE

  BOARD TREASURER

  Total calculated

  $0

  Hours/week

  3

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

29 February 2024

IRS schema version

2022v5.0

Source object

202400619349200115

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.