Totals
- Total revenue
- $197,344
- Total expenses
- $196,825
- Contributions and grants received
- $48,364
- Grants paid
- $22,778
- Program service revenue
- $148,980
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,630
- Total liabilities, end of year
- $22,020
- Net assets or fund balances, end of year
- $610
- Program services expenses (Part IX)
- $137,288
- Management and general expenses
- $59,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,288
Program services were 69.8% 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
$48,364
-
2a · Program service revenue: THERAPY SERVICES
total $148,980 · related or exempt $148,980
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,778 · program services $22,778
-
9 · Other employee benefits
total $3,284 · management and general $3,284
-
11a · Fees: management
total $1,529 · management and general $1,529
-
11c · Fees: accounting
total $347 · management and general $347
-
11g · Fees: other
total $126,059 · program services $107,929 · management and general $18,130
-
12 · Advertising and promotion
total $1,309 · management and general $1,309
-
13 · Office expenses
total $14,089 · management and general $14,089
-
16 · Occupancy
total $3,166 · management and general $3,166
-
17 · Travel
total $9,019 · program services $2,470 · management and general $6,549
-
22 · Depreciation, depletion and amortization
total $250 · program services $250
-
23 · Insurance
total $12 · management and general $12
-
24a · Other expenses: MEALS
total $5,100 · program services $3,861 · management and general $1,239
-
24b · Other expenses: CONTINUING EDUCATION
total $4,561 · management and general $4,561
-
24c · Other expenses: EQUIPMENT RENTAL
total $173 · management and general $173
-
24e · All other expenses
total $5,149 · management and general $5,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91 · end of year $21,632
-
10a · Land, buildings and equipment: cost or other basis
$1,248
-
10b · Land, buildings and equipment: accumulated depreciation
$250
-
10c · Land, buildings and equipment, net
end of year $998
-
22 · Loans and payables to officers and key people
end of year $22,020
-
27 · Net assets without donor restrictions
beginning of year $91 · end of year $610
Mission and programs · 2023
Mission
AN INCLUSIVE MENTAL HEALTH CLINIC FOCUSED ON ADOLESCENTS. TEENAGERS ARE PARTICULARLY VULNERABLE TO MENTAL HEALTH CHALLENGES DUE TO THE UNIQUE SOCIAL, EMOTIONAL, AND DEVELOPMENTAL CHALLENGES THEY FACE.
-
THERAPY SESSIONS FOR YOUTH
Expenses $107,929 · Revenue $148,980
-
SAFE SPACE FOR YOUTH TO GATHER AND NETWORK
Expenses $29,359
As filed on the 2023 return.
Listed in Part VII
-
Cherie SouzaCHERIE SOUZA
BOARD MEMBER
- Total calculated
- $6,300
- From this org
- $6,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tiffany DavisTIFFANY DAVIS
BOARD MEMBER
- Total calculated
- $3,400
- From this org
- $3,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Haylin DennisonHAYLIN DENNISON
EXECUTIVE DIRECTOR
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Madison StrombachMADISON STROMBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Krizia LugaroKRIZIA LUGARO
DIRECTOR OF OPERATIONS
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349329151
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