Totals
- Total revenue
- $491,018
- Total expenses
- $420,933
- Contributions and grants received
- $487,509
- Grants paid
- $0
- Program service revenue
- $2,798
- Investment income
- $0
- Other revenue
- $711
- Total assets, end of year
- $221,587
- Total liabilities, end of year
- $2,788
- Net assets or fund balances, end of year
- $218,799
- Program services expenses (Part IX)
- $370,289
- Management and general expenses
- $47,874
- Fundraising expenses
- $2,770
- Program service expenses (Part III)
- $370,289
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$469,777
-
1f · All other contributions, gifts and grants
$17,732
-
2a · Program service revenue: INACTIVE MEMBER PARTICIPATION
total $2,718 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FITNESS CENTER DUES
total $80 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $711 · related or exempt $0 · unrelated business $0 · excluded $711
-
11e · Other revenue, total
$711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,615 · program services $62,415 · management and general $6,000 · fundraising $2,200
-
7 · Other salaries and wages
total $200,748 · program services $183,863 · management and general $16,885 · fundraising $0
-
9 · Other employee benefits
total $15,665 · program services $14,224 · management and general $1,316 · fundraising $125
-
10 · Payroll taxes
total $25,911 · program services $23,587 · management and general $2,122 · fundraising $202
-
11c · Fees: accounting
total $13,601 · program services $0 · management and general $13,601 · fundraising $0
-
12 · Advertising and promotion
total $68 · program services $68 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,417 · program services $3,927 · management and general $6,490 · fundraising $0
-
14 · Information technology
total $804 · program services $804 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,700 · program services $22,972 · management and general $485 · fundraising $243
-
17 · Travel
total $16,557 · program services $16,557 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,359 · program services $4,359 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,146 · program services $7,171 · management and general $975 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $16,089 · program services $16,089 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD, LUNCH, CAFE
total $14,253 · program services $14,253 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,212 · end of year $173,608
-
3 · Pledges and grants receivable
beginning of year $62,500
-
9 · Prepaid expenses and deferred charges
beginning of year $3,261 · end of year $15,071
-
10a · Land, buildings and equipment: cost or other basis
$203,984
-
10b · Land, buildings and equipment: accumulated depreciation
$171,076
-
10c · Land, buildings and equipment, net
beginning of year $33,047 · end of year $32,908
-
17 · Accounts payable and accrued expenses
beginning of year $7,306 · end of year $2,788
-
27 · Net assets without donor restrictions
beginning of year $148,714 · end of year $218,799
Mission and programs · 2023
Mission
TO ENCOURAGE MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AND INSPIRE AND SUPPORT ONE ANOTHERS GROWTH AND RECOVERY
-
THE ORGANIZATION SPONSORED A MENS GROUP, WOMENS GROUP, SPIRITUAL GROUP, HOPE GROUP AND ART GROUP FOR ITS CONSUMERS. IT ALSO LED A PEER-LED EDUCATION AND SUPPORT PROGRAM CALLED WRAP (WELLNESS RECOVERY ACTION PLAN)AND THE AVERT BEING SAFE CLASS.
Expenses $370,289
As filed on the 2023 return.
Listed in Part VII
-
Walt SchmitzWALT SCHMITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Karin KomarKARIN KOMAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Charity ThomasCHARITY THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Whitney OliverWHITNEY OLIVER
EXECUTIVE DIRECTOR
- Total calculated
- $70,615
- From this org
- $70,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa MackMELISSA MACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Summer DeichlerSUMMER DEICHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349318182
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