Totals
- Total revenue
- $377,453
- Total expenses
- $415,650
- Contributions and grants received
- $293,394
- Grants paid
- $0
- Program service revenue
- $76,044
- Investment income
- $305
- Other revenue
- $7,710
- Total assets, end of year
- $841,197
- Total liabilities, end of year
- $283,124
- Net assets or fund balances, end of year
- $558,073
- Program services expenses (Part IX)
- $353,470
- Management and general expenses
- $47,437
- Fundraising expenses
- $14,743
- Program service expenses (Part III)
- $415,650
Program services were 85.0% 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)
$81,746
-
1f · All other contributions, gifts and grants
$211,648
-
2a · Program service revenue: PROGRAM SALES & FEE
total $34,409 · related or exempt $34,409
-
2b · Program service revenue: CONTRACTS & FEES
total $41,635 · related or exempt $41,635
-
3 · Investment income
total $305 · related or exempt $305
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REIMBURSEMENTS
total $1,599 · related or exempt $1,599
-
11b · Other revenue: LOAN FORGIVENESS
total $6,111 · related or exempt $6,111
-
11e · Other revenue, total
$7,710
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,050 · program services $60,235 · management and general $12,908 · fundraising $12,907
-
7 · Other salaries and wages
total $141,713 · program services $119,638 · management and general $22,075
-
9 · Other employee benefits
total $13,936 · program services $11,882 · management and general $1,304 · fundraising $750
-
10 · Payroll taxes
total $19,164 · program services $15,135 · management and general $2,943 · fundraising $1,086
-
11b · Fees: legal
total $219 · management and general $219
-
11c · Fees: accounting
total $5,987 · program services $5,987
-
11g · Fees: other
total $34,804 · program services $34,804
-
12 · Advertising and promotion
total $3,841 · program services $2,635 · management and general $1,206
-
13 · Office expenses
total $27,012 · program services $23,805 · management and general $3,207
-
14 · Information technology
total $2,136 · management and general $2,136
-
16 · Occupancy
total $56,673 · program services $56,673
-
17 · Travel
total $1,495 · program services $691 · management and general $804
-
19 · Conferences, conventions and meetings
total $1,045 · program services $550 · management and general $495
-
21 · Payments to affiliates
total $140 · management and general $140
-
23 · Insurance
total $2,489 · program services $2,489
-
24a · Other expenses: CAMERA EXPENSE
total $7,369 · program services $7,369
-
24b · Other expenses: PROGRAM SUPP,PRNTNG,PSTGE
total $11,577 · program services $11,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,210 · end of year $96,610
-
2 · Savings and temporary cash investments
beginning of year $211,263 · end of year $136,443
-
3 · Pledges and grants receivable
beginning of year $109,756 · end of year $46,703
-
10a · Land, buildings and equipment: cost or other basis
$656,545
-
10b · Land, buildings and equipment: accumulated depreciation
$97,442
-
10c · Land, buildings and equipment, net
beginning of year $537,532 · end of year $559,103
-
15 · Other assets
beginning of year $2,338 · end of year $2,338
-
17 · Accounts payable and accrued expenses
beginning of year $19,585 · end of year $23,211
-
23 · Secured mortgages and notes payable
beginning of year $164,444 · end of year $158,333
-
24 · Unsecured notes and loans payable
beginning of year $103,800 · end of year $101,580
-
27 · Net assets without donor restrictions
beginning of year $465,020 · end of year $426,823
-
28 · Net assets with donor restrictions
beginning of year $131,250 · end of year $131,250
Mission and programs · 2022
Mission
TO PROMOTE MENTAL HEALTH RECOVERY AND COMMUNITY INTEGRATION, WITH DISPLAY OF PHOTOGRAPHY IN A PUBLIC GALLERY AND PHOTOGRAPHY CLASSES
Activities or mission (Part I)
PROMOTING MENTAL HEALTH RECOVER
-
TO PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS WITH MENTAL HEALTH
Expenses $415,650 · Revenue $377,453
As filed on the 2022 return.
Listed in Part VII
-
Liz M GleasonLIZ M GLEASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jenny NelsonJENNY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John AgnoneJOHN AGNONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juli AgnoneJULI AGNONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adele DurfeeADELE DURFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry EilerTERRY EILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GleasonJIM GLEASON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie NortonDEBBIE NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate ThomsonNATE THOMSON
EXEC DIRECTOR
- Total calculated
- $86,050
- From this org
- $86,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 40 related
-
Greg PolzerGREG POLZER
ADVISORY
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349302031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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