Totals
- Total revenue
- $328,160
- Total expenses
- $283,824
- Contributions and grants received
- $366,075
- Grants paid
- $215,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$37,915
- Total assets, end of year
- $332,097
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $332,097
- Program services expenses (Part IX)
- $215,669
- Management and general expenses
- $8,093
- Fundraising expenses
- $60,062
- Program service expenses (Part III)
- $215,669
Program services were 76.0% 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.
-
1c · Fundraising events
$324,099
-
1f · All other contributions, gifts and grants
$41,976
-
1g · Noncash contributions included above
$135,573
-
8a · Fundraising events: gross income
$214,125
-
8a · Fundraising events: contributions included on line 1c
$324,099
-
8b · Fundraising events: direct expenses
$252,040
-
8c · Net income from fundraising events
total -$37,915 · excluded -$37,915
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,000 · program services $215,000
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $59,693 · fundraising $59,693
-
12 · Advertising and promotion
total $1,308 · management and general $1,308
-
13 · Office expenses
total $273 · program services $273
-
14 · Information technology
total $4,249 · management and general $4,249
-
17 · Travel
total $36 · management and general $36
-
24a · Other expenses: BANK FEES
total $396 · program services $396
-
24b · Other expenses: DONOR RELATIONS
total $369 · fundraising $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,761 · end of year $302,147
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $29,950
-
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 $287,761 · end of year $332,097
Mission and programs · 2023
Mission
M2G MHI PURSUES PHILANTHROPIC EFFORTS FOCUSING ON MENTAL HEALTH AND ILLNESS AWARENESS AND ENGAGES IN FUNDRAISING EFFORTS FOR MENTAL HEALTH RESEARCH.
-
PURSUE PHILANTHROPIC EFFORTS FOCUSING ON MENTAL HEALTH AND ILLNESS AWARENESS AND ENGAGE IN FUNDRAISING EFFORTS FOR MENTAL HEALTH RESEARCH.
Expenses $215,669 · Grants $215,000
As filed on the 2023 return.
Listed in Part VII
-
Jessica Miller EsslJESSICA MILLER ESSL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan Miller GruppiSUSAN MILLER GRUPPI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Candice RansbargerCANDICE RANSBARGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mark CollierMARK COLLIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
UT SOUTHWESTERN
$215,000
MENTAL HEALTH RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441499349300044
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.