Totals
- Total revenue
- $353,065
- Total expenses
- $352,028
- Contributions and grants received
- $353,065
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $294,886
- Management and general expenses
- $19,630
- Fundraising expenses
- $37,512
- Program service expenses (Part III)
- $294,886
Program services were 83.8% 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
$63,419
-
1f · All other contributions, gifts and grants
$289,646
-
8a · Fundraising events: contributions included on line 1c
$63,419
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,360 · program services $78,980 · management and general $2,380 · fundraising $0
-
11a · Fees: management
total $129,025 · program services $121,119 · management and general $7,906 · fundraising $0
-
11b · Fees: legal
total $2,900 · program services $2,900 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,900 · program services $1,900 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $37,512 · fundraising $37,512
-
12 · Advertising and promotion
total $22,198 · program services $18,078 · management and general $4,120 · fundraising $0
-
13 · Office expenses
total $55,720 · program services $50,496 · management and general $5,224 · fundraising $0
-
19 · Conferences, conventions and meetings
total $17,510 · program services $17,510 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,903 · program services $3,903 · management and general $0 · fundraising $0
Mission and programs · 2024
Mission
TO STRENGTHEN UPLIFT THE COMMUNITY BY DELVERING HIGH QUALITY PROGRAMS AND SEVICES THAT ADDRESS MENTAL HEALTH, EMOTIONAL WELL BEING, AND PERSONAL DEVELOPMENT. THROUGH COMPREHENSIVE OUTREACH INITIATIES, CREATIVE ARTS PROGRAMMING, AND ACCESS TO ESSENTIAL RESOURCES.
Activities or mission (Part I)
TO STRENGTHEN UPLIFT THE COMMUNITY BY DELVERING HIGH QUALITY PROGRAMS AND SEVICES THAT ADDRESS MENTAL HEALTH, EMOTIONAL WELL BEING, AND PERSONAL DEVELOPMENT. THROUGH COMPREHENSIVE OUTREACH INITIATIES, & CREATIVE ARTS.
-
FOUR QUARTERLY EVENTS WERE HELD THROUGHOUT THE YEAR TO PROVIDE THE COMMUNITY WITH GENERAL HEALTHCARE AND MENTAL HEALTH ADVICE AND SUPPORT FROM PROFESSIONALS. EACH EVENT ATTRACTED AN AVEAGE OF 300 COMMUNITY MEMBERS. PROMOTION EFFORTS INCLUDED LOCAL SOCIAL MEDIA PLATFORMS AND COMMUNITY BULLETIN ANNOUNCEMENTS.
Expenses $125,029 · Grants $125,000 · Revenue $125,000
-
A TOTAL OF 12 MONTHLY EVENTS WERE HELD TO PROVIDE LOW-INCOME, HOMELESS, AND AT RISK COMMUNITY MEMBERS WITH ACCESS TO MENTAL HEALTH EDUCATION AND SERVICES. EACH EVENT HAD AN AVERAGE ATTENDANCE OF 30 COMMUNITY MEMBERS. EVENTS WERE PROMOTED THROUGH LOCAL SOCIAL MEDIA PLATFORMS AND COMMUNITY BULLETINS ANNOUNCEMENTS.
Expenses $104,036 · Grants $114,646 · Revenue $114,646
-
THIS INITIATIVE DELIVERED TWO FUNDRAISING PROGRAMS AIMED AT RAISING AWARENESS OF THE NEED FOR MENTAL HEALTH SERVICES, PERSONAL DEVELOPMENT OPPORTUNITIES, AND ACCESS TO CREATIVE ARTS WITHIN THE COMMUNITY. EACH PROGRAM ATTRACTED APPROXIMATELY 200 ATTENDEES.
Expenses $65,821 · Grants $50,000 · Revenue $112,830
As filed on the 2024 return.
Listed in Part VII
-
ShalomdaSHALOMDA
CRAWFORD, DIRECTOR
- Total calculated
- $51,624
- From this org
- $51,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
AnthonyANTHONY
CRAWFORD, ASSIST DIRECTOR
- Total calculated
- $29,737
- From this org
- $29,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 10 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541839349301654
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