Totals
- Total revenue
- $376,548
- Total expenses
- $390,437
- Contributions and grants received
- $376,271
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $277
- Other revenue
- $0
- Total assets, end of year
- $56,606
- Total liabilities, end of year
- $50,577
- Net assets or fund balances, end of year
- $6,029
- Program services expenses (Part IX)
- $372,926
- Management and general expenses
- $17,511
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,926
Program services were 95.5% 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.
-
1f · All other contributions, gifts and grants
$376,271
-
3 · Investment income
total $277 · related or exempt $277
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $243,605 · program services $231,425 · management and general $12,180
-
10 · Payroll taxes
total $20,007 · program services $19,007 · management and general $1,000
-
11c · Fees: accounting
total $15,414 · program services $14,643 · management and general $771
-
11g · Fees: other
total $1,018 · program services $967 · management and general $51
-
12 · Advertising and promotion
total $3,131 · program services $3,131
-
13 · Office expenses
total $3,114 · program services $2,958 · management and general $156
-
16 · Occupancy
total $44,524 · program services $42,298 · management and general $2,226
-
23 · Insurance
total $4,312 · program services $4,097 · management and general $215
-
24a · Other expenses: PROGRAM ACTIVITIES
total $45,014 · program services $45,014
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $6,263 · program services $6,263
-
24c · Other expenses: TAXES AND LICENSES
total $2,332 · program services $2,215 · management and general $117
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $908 · program services $908
-
24e · All other expenses
total $795 · management and general $795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,961 · end of year $30,946
-
4 · Accounts receivable
beginning of year $46,803 · end of year $25,660
-
17 · Accounts payable and accrued expenses
beginning of year $51,762 · end of year $31,885
-
24 · Unsecured notes and loans payable
beginning of year $2,084 · end of year $18,692
-
27 · Net assets without donor restrictions
beginning of year $19,918 · end of year $6,029
Mission and programs · 2023
Mission
RAISING MENTAL HEALTH AWARENESS, EMPOWERING, INSPIRING, AND IMPROVING COMMUNITY GROWTH.
-
MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO AT RISK YOUTH AGES RANGING 9 -18
Expenses $372,926
As filed on the 2023 return.
Listed in Part VII
-
Jennifer CortezJENNIFER CORTEZ
COMMUNITY LI
- Total calculated
- $0
-
James HernandeJAMES HERNANDE
PRESIDENT
- Total calculated
- $0
-
Dean ObrienDEAN OBRIEN
COMPLIANCE
- Total calculated
- $0
-
Chester WilsonCHESTER WILSON
FINANCIAL SE
- Total calculated
- $0
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
- 20 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412679349301176
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