Totals
- Total revenue
- $208,913
- Total expenses
- $177,319
- Contributions and grants received
- $130,435
- Grants paid
- $1,819
- Program service revenue
- $78,082
- Investment income
- $0
- Other revenue
- $396
- Total assets, end of year
- $26,384
- Total liabilities, end of year
- $24,270
- Net assets or fund balances, end of year
- $2,114
- Program services expenses (Part IX)
- $82,350
- Management and general expenses
- $94,969
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,000
Program services were 46.4% 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)
$8,435
-
1f · All other contributions, gifts and grants
$122,000
-
2a · Program service revenue: Individual
total $1,141 · related or exempt $1,141
-
2b · Program service revenue: Services
total $76,941 · related or exempt $76,941
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other income
total $396 · related or exempt $396
-
11e · Other revenue, total
$396
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,819 · program services $1,819
-
11a · Fees: management
total $89,344 · management and general $89,344
-
11c · Fees: accounting
total $3,968 · program services $3,968
-
11g · Fees: other
total $1,791 · management and general $1,791
-
12 · Advertising and promotion
total $2,115 · management and general $2,115
-
13 · Office expenses
total $10,325 · program services $10,325
-
14 · Information technology
total $55 · program services $55
-
16 · Occupancy
total $6,985 · program services $6,985
-
17 · Travel
total $60 · program services $60
-
20 · Interest
total $1,719 · management and general $1,719
-
24e · All other expenses
total $59,138 · program services $59,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,406 · end of year $25,899
-
4 · Accounts receivable
end of year $485
-
24 · Unsecured notes and loans payable
beginning of year $28,272 · end of year $24,270
-
27 · Net assets without donor restrictions
beginning of year -$7,866 · end of year $2,114
Mission and programs · 2023
Mission
To be a leading mental wellness organization in the midsouth committed to increasing awareness and addressing the lack of options for quality mental health services.
Activities or mission (Part I)
Mental health and wellness Enhancing mental wellness and aiming to improve to the quality of life for individuals and families.
-
Provided theraputic counseling, group sessions individual
Expenses $122,000 · Revenue $122,000
As filed on the 2023 return.
Listed in Part VII
-
Tenikki Sesley
Exec Director
- Total calculated
- $61,704
- From this org
- $61,704
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia Lane
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Watson
Co Chair
- Total calculated
- $0
- Hours/week
- 1
-
Elayne Butler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kayla Smith
Secretary
- 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
- 2023
- Filed
- 14 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421279349302887
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