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← SPEAK OUR MINDS ENDING THE YOUTH MENTAL HEALTH CRISIS

Form 990 for tax year 2023

Filed by SPEAK OUR MINDS ENDING THE YOUTH MENTAL HEALTH CRISIS.

Totals

Total revenue
$256,863
Total expenses
$105,394
Contributions and grants received
$256,863
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$152,134
Total liabilities, end of year
$665
Net assets or fund balances, end of year
$151,469
Program services expenses (Part IX)
$88,835
Management and general expenses
$11,175
Fundraising expenses
$5,384
Program service expenses (Part III)
$88,835

Program services were 84.3% 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.

  • 1f · All other contributions, gifts and grants

    $256,863

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $35,000 · management and general $10,000 · fundraising $5,000

  • 10 · Payroll taxes

    total $3,843 · program services $2,690 · management and general $769 · fundraising $384

  • 11g · Fees: other

    total $50,690 · program services $50,545 · management and general $145

  • 12 · Advertising and promotion

    total $600 · program services $600

  • 13 · Office expenses

    total $64 · management and general $64

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $162 · management and general $162

  • 24b · Other expenses: BANK FEES

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $152,134

  • 17 · Accounts payable and accrued expenses

    end of year $665

  • 27 · Net assets without donor restrictions

    end of year $151,469

Mission and programs · 2023

Mission

TO BUILD A COMPREHENSIVE SYSTEM FOR YOUTH MENTAL HEALTH BY WORKING ACROSS PROVIDERS, PAYORS, POLICY MAKERS, AND POLITICIANS - TO ENSURE A HIGH QUALITY EQUITABLE AND ACCESSIBLE EXPERIENCE FOR YOUTH AND OUR FAMILIES.

Activities or mission (Part I)

WE ARE COMMITTED TO THE MENTAL HEALTH AND WELLBEING OF ALL CHILDREN AND TO BUILDING A SOCIETY WHERE KIDS CAN ACCESS THE MENTAL HEALTH CARE THEY NEED, WHEN THEY NEED IT.

  • WE FOCUSED ON CREATING AN EFFECTIVE SYSTEM OF CARE TO ADDRESS THE YOUTH MENTAL HEALTH CRISIS. WE ACHIEVED THIS BY BRINGING TOGETHER PROVIDERS, PAYORS, PARENTS, EXPERTS, AND ELECTED OFFICIALS.

    Expenses $88,835

As filed on the 2023 return.

Listed in Part VII

  • Beverly Razon

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Nick Lashutka

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Isa Diaz

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Melissa Sachs

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Jami Duffy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Trudy Fountain-James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthew Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Steve Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Leslie Hulvershorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carrie Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Heidi Baskfield

    EXECUTIVE DIRECTOR

    Total calculated
    $50,000
    From this org
    $50,000
    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
2023
Filed
17 June 2024
IRS schema version
2023v5.1
Source object
202432569349300533

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