Totals
- Total revenue
- $222,757
- Total expenses
- $228,011
- Contributions and grants received
- $221,268
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,539
- Other revenue
- -$5,050
- Total assets, end of year
- $226,173
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $226,173
- Program services expenses (Part IX)
- $135,103
- Management and general expenses
- $92,908
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,103
Program services were 59.3% 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.
-
1b · Membership dues
$376
-
1c · Fundraising events
$82,600
-
1d · Related organizations
$28,000
-
1f · All other contributions, gifts and grants
$110,292
-
3 · Investment income
total $6,539 · related or exempt $6,539
-
8a · Fundraising events: contributions included on line 1c
$82,600
-
8b · Fundraising events: direct expenses
$5,050
-
8c · Net income from fundraising events
total -$5,050 · excluded -$5,050
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $394 · program services $394
-
7 · Other salaries and wages
total $146,715 · program services $85,371 · management and general $61,344
-
10 · Payroll taxes
total $11,224 · program services $6,341 · management and general $4,883
-
11c · Fees: accounting
total $1,233 · management and general $1,233
-
11g · Fees: other
total $6,490 · program services $4,095 · management and general $2,395
-
12 · Advertising and promotion
total $7,685 · program services $4,000 · management and general $3,685
-
13 · Office expenses
total $5,484 · program services $1,279 · management and general $4,205
-
14 · Information technology
total $627 · management and general $627
-
16 · Occupancy
total $20,945 · program services $10,904 · management and general $10,041
-
17 · Travel
total $1,289 · program services $111 · management and general $1,178
-
22 · Depreciation, depletion and amortization
total $4,187 · program services $4,187
-
23 · Insurance
total $2,996 · program services $515 · management and general $2,481
-
24a · Other expenses: Program Expenses
total $17,791 · program services $17,791
-
24b · Other expenses: Meals for Volunteers
total $951 · program services $115 · management and general $836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,273 · end of year $51,745
-
2 · Savings and temporary cash investments
beginning of year $149,556 · end of year $155,087
-
10a · Land, buildings and equipment: cost or other basis
$38,096
-
10b · Land, buildings and equipment: accumulated depreciation
$18,755
-
10c · Land, buildings and equipment, net
beginning of year $11,598 · end of year $19,341
-
27 · Net assets without donor restrictions
beginning of year $165,001 · end of year $208,234
-
28 · Net assets with donor restrictions
beginning of year $66,426 · end of year $17,939
Mission and programs · 2022
Mission
Advocate for support, effective treatment and education for individuals and families affected by mental illness in our community
-
Advocate for support, effective treatment and education for individuals and families affected by mental illness in our community
Expenses $135,103 · Revenue $221,269
As filed on the 2022 return.
Listed in Part VII
-
Susan Kersey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jason Huber
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Christina Devine
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Carol Ott
President
- Total calculated
- $0
- Hours/week
- 5
-
Sheri Moore
Executive Director
- Total calculated
- $0
- 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
- 202303199349302850
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.