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 RazonBEVERLY RAZON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nick LashutkaNICK LASHUTKA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Isa DiazISA DIAZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SachsMELISSA SACHS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jami DuffyJAMI DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trudy Fountain-JamesTRUDY FOUNTAIN-JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CookMATTHEW COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steve DavisDR STEVE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Leslie HulvershornDR LESLIE HULVERSHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie PattersonCARRIE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BaskfieldHEIDI 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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