Totals
- Total revenue
- $2,915,940
- Total expenses
- $2,746,536
- Contributions and grants received
- $190,492
- Grants paid
- $0
- Program service revenue
- $2,722,225
- Investment income
- $22
- Other revenue
- $3,201
- Total assets, end of year
- $1,384,055
- Total liabilities, end of year
- $443,684
- Net assets or fund balances, end of year
- $940,371
- Program services expenses (Part IX)
- $2,600,009
- Management and general expenses
- $146,527
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,600,009
Program services were 94.7% 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)
$95,000
-
1f · All other contributions, gifts and grants
$95,492
-
1g · Noncash contributions included above
$12,794
-
2a · Program service revenue: TRAINING & COACHING SERVICES
total $2,722,225 · related or exempt $2,722,225
-
3 · Investment income
total $22 · related or exempt $22
-
11a · Other revenue: OTHER REVENUE
total $3,201 · related or exempt $3,201
-
11e · Other revenue, total
$3,201
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,158 · program services $118,447 · management and general $5,711
-
7 · Other salaries and wages
total $761,251 · program services $759,237 · management and general $2,014
-
9 · Other employee benefits
total $111,344 · program services $110,373 · management and general $971
-
10 · Payroll taxes
total $62,654 · program services $62,107 · management and general $547
-
11b · Fees: legal
total $3,580 · program services $3,580
-
11c · Fees: accounting
total $93,152 · management and general $93,152
-
11g · Fees: other
total $748,435 · program services $728,110 · management and general $20,325
-
12 · Advertising and promotion
total $16,775 · program services $16,775
-
13 · Office expenses
total $127 · program services $127
-
14 · Information technology
total $7,280 · program services $6,552 · management and general $728
-
16 · Occupancy
total $41,606 · program services $37,445 · management and general $4,161
-
17 · Travel
total $76,569 · program services $75,597 · management and general $972
-
19 · Conferences, conventions and meetings
total $64,372 · program services $57,935 · management and general $6,437
-
22 · Depreciation, depletion and amortization
total $5,603 · program services $5,554 · management and general $49
-
23 · Insurance
total $5,117 · management and general $5,117
-
24a · Other expenses: PROGRAM EXPENSES
total $557,969 · program services $557,969
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $34,313 · program services $30,882 · management and general $3,431
-
24c · Other expenses: MEALS
total $12,899 · program services $12,840 · management and general $59
-
24d · Other expenses: SUPPLIES
total $5,787 · program services $5,651 · management and general $136
-
24e · All other expenses
total $13,545 · program services $10,828 · management and general $2,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,835 · end of year $72,423
-
2 · Savings and temporary cash investments
end of year $100,022
-
3 · Pledges and grants receivable
beginning of year $275,000
-
4 · Accounts receivable
beginning of year $410,010 · end of year $1,040,112
-
9 · Prepaid expenses and deferred charges
beginning of year $4,383 · end of year $23,074
-
10a · Land, buildings and equipment: cost or other basis
$51,480
-
10b · Land, buildings and equipment: accumulated depreciation
$16,005
-
10c · Land, buildings and equipment, net
beginning of year $15,172 · end of year $35,475
-
14 · Intangible assets
end of year $16,683
-
15 · Other assets
beginning of year $134,188 · end of year $96,266
-
17 · Accounts payable and accrued expenses
beginning of year $210,398 · end of year $327,961
-
19 · Deferred revenue
beginning of year $14,700
-
24 · Unsecured notes and loans payable
beginning of year $17,545 · end of year $19,873
-
25 · Other liabilities
beginning of year $132,978 · end of year $95,850
-
27 · Net assets without donor restrictions
beginning of year $496,865 · end of year $927,038
-
28 · Net assets with donor restrictions
beginning of year $274,102 · end of year $13,333
Mission and programs · 2024
Mission
PREVENT SUICIDE AND SUPPORT MENTAL HEALTH FOR YOUTH AND ADULTS WHO SERVE THEM THROUGH EDUCATION AND LIFE-SKILL DEVELOPMENT.
-
SCHOOL CARE TEAM HOSTS PROGRAMS FOR STUDENTS AND EDUCATORS FOR THE PURPOSE OF CREATING SAFE, SUPPORTIVE LEARNING ENVIRONMENTS. THEIR WORKSHOPS TEACH EDUCATORS HOW TO BUILD TRUST AND HEALTHY RELATIONSHIPS WITH STUDENTS. THE ORGANIZATION COACHES EDUCATORS ON HOW TO PREPARE STUDENTS TO LEARN AND SET THEM UP FOR ACADEMIC SUCCESS THROUGH PROMOTING EMOTIONAL REGULATION AND THE DEVELOPMENT OF HEALTHY HABITS. DURING THE 2024-25 SCHOOL YEAR, SCHOOL CARE TEAM SERVED 12,855 UNDUPLICATED STUDENTS, 4,340 UNDUPLICATED ADULTS INCLUDING TEACHERS, YOUTH WORKERS, AND COMMUNITY MEMBERS. 88 INDIVIDUAL SCHOOLS WERE SERVED ACROSS 24 COUNTIES. SUICIDE PREVENTION COURSEWORK, INCLUDING THE QPR CURRICULUM, WAS DELIVERED TO 291 HIGH SCHOOL STUDENTS.
Expenses $2,600,009 · Revenue $2,722,225
As filed on the 2024 return.
Listed in Part VII
-
Heather MillerHEATHER MILLER
EXEC. DIRECT
- Total calculated
- $110,540
- From this org
- $100,491
- From related orgs
- $0
- Other
- $10,049
- Hours/week
- 40
-
Dottie DavisDOTTIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcy HawkinsMARCY HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LedgerJENNIFER LEDGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth McLeishBETH MCLEISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles PrattCHARLES PRATT
BOARD ADVISO
- Total calculated
- $0
- Hours/week
- 1
-
Stephanny SmithSTEPHANNY SMITH
SECRETARY/TR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640149349300149
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