Totals
- Total revenue
- $507,178
- Total expenses
- $549,094
- Contributions and grants received
- $165,891
- Grants paid
- $0
- Program service revenue
- $353,936
- Investment income
- $140
- Other revenue
- -$12,789
- Total assets, end of year
- $159,652
- Total liabilities, end of year
- $1,550
- Net assets or fund balances, end of year
- $158,102
- Program services expenses (Part IX)
- $456,929
- Management and general expenses
- $83,086
- Fundraising expenses
- $9,079
- Program service expenses (Part III)
- $456,929
Program services were 83.2% 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.
-
1c · Fundraising events
$103,961
-
1f · All other contributions, gifts and grants
$61,930
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $349,792 · related or exempt $349,792
-
2b · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $4,144 · related or exempt $4,144
-
3 · Investment income
total $140 · excluded $140
-
8a · Fundraising events: gross income
$6,701
-
8a · Fundraising events: contributions included on line 1c
$103,961
-
8b · Fundraising events: direct expenses
$20,765
-
8c · Net income from fundraising events
total -$14,064 · excluded -$14,064
-
9a · Gaming: gross income
$5,652
-
9b · Gaming: direct expenses
$4,377
-
9c · Net income from gaming
total $1,275 · excluded $1,275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,334 · program services $83,658 · management and general $16,847 · fundraising $5,829
-
7 · Other salaries and wages
total $252,894 · program services $242,968 · management and general $9,755 · fundraising $171
-
8 · Pension plan contributions
total $4,388 · program services $4,388
-
9 · Other employee benefits
total $18,478 · program services $18,149 · management and general $329
-
10 · Payroll taxes
total $18,288 · program services $15,574 · management and general $1,555 · fundraising $1,159
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11g · Fees: other
total $2,898 · management and general $2,898
-
12 · Advertising and promotion
total $79 · program services $54 · management and general $25
-
13 · Office expenses
total $28,210 · program services $7,671 · management and general $20,539
-
14 · Information technology
total $4,530 · program services $2,746 · management and general $1,784
-
16 · Occupancy
total $41,371 · program services $30,720 · management and general $8,731 · fundraising $1,920
-
17 · Travel
total $3,422 · program services $3,422
-
19 · Conferences, conventions and meetings
total $1,190 · program services $737 · management and general $453
-
23 · Insurance
total $9,489 · management and general $9,489
-
24a · Other expenses: PROGRAM EXPENSE
total $49,171 · program services $45,971 · management and general $3,200
-
24b · Other expenses: OTHER EXPENSE
total $1,002 · program services $871 · management and general $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,315 · end of year $50,025
-
2 · Savings and temporary cash investments
beginning of year $50,617 · end of year $25,159
-
4 · Accounts receivable
beginning of year $106,519 · end of year $84,468
-
9 · Prepaid expenses and deferred charges
beginning of year $3,200
-
17 · Accounts payable and accrued expenses
beginning of year $1,700 · end of year $1,550
-
27 · Net assets without donor restrictions
beginning of year $191,676 · end of year $158,102
-
28 · Net assets with donor restrictions
beginning of year $1,275
Mission and programs · 2022
Mission
PROVIDE SUPPORT AND EDUCATION FOR PEOPLE WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES.
-
PROVIDE SUPPORT FOR THE MENTALLY ILL AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND ACTIVITIES.
Expenses $456,929 · Revenue $353,936
As filed on the 2022 return.
Listed in Part VII
-
Joanne Murray EsqJOANNE MURRAY ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Raighne KirkRAIGHNE KIRK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dana HurwitzDANA HURWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tahira Ahmad-KhanTAHIRA AHMAD-KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave BenincasaDAVE BENINCASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher CapitanoCHRISTOPHER CAPITANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Grace Deon EsqGRACE DEON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen DodelELLEN DODEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russ HartmanRUSS HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reggie HowardREGGIE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie MacDonaldBONNIE MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick McElwainePATRICK MCELWAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marlene PrayMARLENE PRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine RumpfCHRISTINE RUMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christyne SiliverdisCHRISTYNE SILIVERDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellyn StraussELLYN STRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara Webster EsqSARA WEBSTER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie MoritzDEBBIE MORITZ
EXECUTIVE DI
- Total calculated
- $107,525
- From this org
- $89,962
- From related orgs
- $0
- Other
- $17,563
- 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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349303127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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