Totals
- Total revenue
- $308,875
- Total expenses
- $354,216
- Contributions and grants received
- $272,837
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,348
- Other revenue
- $34,690
- Total assets, end of year
- $244,893
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $244,893
- Program services expenses (Part IX)
- $280,403
- Management and general expenses
- $51,254
- Fundraising expenses
- $22,559
- Program service expenses (Part III)
- $280,403
Program services were 79.2% 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.
-
1b · Membership dues
$361
-
1c · Fundraising events
$160,100
-
1f · All other contributions, gifts and grants
$112,376
-
3 · Investment income
total $1,348 · related or exempt $1,348
-
8a · Fundraising events: gross income
$50,727
-
8a · Fundraising events: contributions included on line 1c
$160,100
-
8b · Fundraising events: direct expenses
$16,037
-
8c · Net income from fundraising events
total $34,690 · excluded $34,690
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,859 · program services $48,166 · management and general $17,165 · fundraising $11,528
-
7 · Other salaries and wages
total $138,265 · program services $118,872 · management and general $10,142 · fundraising $9,251
-
10 · Payroll taxes
total $16,911 · program services $13,198 · management and general $2,100 · fundraising $1,613
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $1,153 · program services $60 · management and general $1,093
-
12 · Advertising and promotion
total $7 · fundraising $7
-
13 · Office expenses
total $14,310 · program services $10,287 · management and general $3,863 · fundraising $160
-
16 · Occupancy
total $37,758 · program services $37,758
-
17 · Travel
total $5,822 · program services $5,822
-
19 · Conferences, conventions and meetings
total $8,329 · program services $8,329
-
23 · Insurance
total $2,252 · management and general $2,252
-
24a · Other expenses: Education and Classes
total $14,409 · program services $14,409
-
24b · Other expenses: Community Outreach Prod
total $13,719 · program services $13,719
-
24c · Other expenses: Telephone & Internet
total $5,336 · program services $5,336
-
24d · Other expenses: Staff and Volunteer App
total $5,136 · management and general $5,136
-
24e · All other expenses
total $11,950 · program services $4,447 · management and general $7,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,233 · end of year $211,018
-
2 · Savings and temporary cash investments
end of year $33,875
-
27 · Net assets without donor restrictions
beginning of year $290,233 · end of year $244,893
Mission and programs · 2024
Mission
Our mission is to rebuild hope where it's been damaged or lost. We work with those in need, who are underprivileged, and underserved to rebuild hope and recovery for those affected by mental health conditions. Our focus lies on community efforts through free support groups, community awareness and education programs.
-
The Drop-In Center is a physical location that provides a safe, supportive, and normalizing environment for Individuals labeled "mentally ill" in this community, especially those who are isolated in society and for those whose employment settings are not available or meeting their needs. Our intention is to provide an atmosphere of acceptance where individuals have purpose and where one is able to grow in self-worth, dignity, and self-respect. The drop-in center is intended simply as a place to just be. We will offer activities focused on fostering relationships and personal empowerment in an environment of acceptance and community. Offering opportunities to build personal confidence and a community rapport. This will be a place where no one passes judgment, diagnoses, ormedicates. Individuals will be invited to visit at will and find their community of support, compassion, self-esteem, and acceptance.
Expenses $128,830
-
Connection & Family Support Groups & Community Outreach - The Connection groups are for individuals living with mental health conditions and the Family Support Groups are for their family and friends. Peer support is one of the most important parts of therapy for those dealing with mental health issues and their caregivers. Community Outreach includes back to school programs, corporate presentations, and health fairs to spread the importance of positive Mental Health.
Expenses $151,352
-
In Our Own Voice continued through COVID by presenting/meeting virtually - The presentation is designed for the general public to promote awareness of mental illness and the possibility of recovery.
Expenses $221
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven Vogel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Tonkowicz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anna Melvin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mika Sinclair
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Tolson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Edrington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
April Simpkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Ballou
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Harold Staley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Fox Staley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucille Mackey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Herb White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Betsey O'Brien
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Monica Hearn
Treasurer & Secretary
- Total calculated
- $10,251
- From this org
- $10,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Robert White
Executive Director
- Total calculated
- $66,608
- From this org
- $66,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349303542
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