Totals
- Total revenue
- $223,096
- Total expenses
- $205,794
- Contributions and grants received
- $218,991
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,105
- Other revenue
- $0
- Total assets, end of year
- $416,848
- Total liabilities, end of year
- $1,763
- Net assets or fund balances, end of year
- $415,085
- Program services expenses (Part IX)
- $162,187
- Management and general expenses
- $28,963
- Fundraising expenses
- $14,644
- Program service expenses (Part III)
- $162,187
Program services were 78.8% 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.
-
1f · All other contributions, gifts and grants
$218,991
-
3 · Investment income
total $4,105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $55,493 · program services $47,169 · management and general $8,324
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $43,860 · program services $37,281 · management and general $6,579
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,022 · program services $11,069 · management and general $1,953
-
10 · Payroll taxes
total $8,278 · program services $7,036 · management and general $1,242
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,715 · program services $3,158 · management and general $557
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $14,400 · fundraising $14,400
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $746 · program services $634 · management and general $112
-
13 · Office expenses
total $1,406 · program services $1,195 · management and general $211
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,784 · program services $15,116 · management and general $2,668
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $342 · management and general $342
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,371 · program services $11,365 · management and general $2,006
-
23 · Insurance
total $4,029 · program services $3,425 · management and general $604
-
24a · Other expenses: Supplies/Food/Activities/Laundry/Gifts/Prizes/Honorariums
total $12,176 · program services $10,350 · management and general $1,826
-
24b · Other expenses: Dues//Bank Fees/Equip Repairs/Laundry
total $1,087 · program services $924 · management and general $163
-
24c · Other expenses: Vehicle Exp/Fundraising Exp
total $8,225 · program services $6,784 · management and general $1,197 · fundraising $244
-
24d · Other expenses: Telephone/Member Technology
total $7,860 · program services $6,681 · management and general $1,179
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,255 · end of year $112,956
-
2 · Savings and temporary cash investments
beginning of year $210,778 · end of year $214,467
-
10a · Land, buildings and equipment: cost or other basis
$186,425
-
10b · Land, buildings and equipment: accumulated depreciation
$97,000
-
10c · Land, buildings and equipment, net
beginning of year $101,862 · end of year $89,425
-
17 · Accounts payable and accrued expenses
beginning of year $3,112 · end of year $1,763
-
31 · Retained earnings, endowment or other funds
beginning of year $397,783 · end of year $415,085
Mission and programs · 2023
Mission
To provide consumer oriented socialization support options for the mentally ill compatible non-profit purposes associated with the above allowed by law we provided about 2400 hrs support served many people during year.
Activities or mission (Part I)
The organization provides consumer oriented socialization and support options for the mentally ill and compatible non-profit purposes associated with the above and allowed by law we provide about 2400 hrs support and served many people during the year.
-
To provide services for individuals with mental illness
Expenses $162,187 · Grants $218,991 · Revenue $4,105
As filed on the 2023 return.
Listed in Part VII
-
Kayla Fagre
Executive Director
- Total calculated
- $52,660
- From this org
- $52,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Paige Carlson
Exec Director
- Total calculated
- $46,693
- From this org
- $46,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $46,693
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $46,693
-
Nicole Tabbut
Vice President
- Total calculated
- $0
-
Dawn Saxton
Board Member
- Total calculated
- $0
-
Daryn Toso
Board Member
- Total calculated
- $0
-
William Wegscheid
Board Member
- Total calculated
- $0
-
Karen Lenius
Board Member
- Total calculated
- $0
-
Bruce Hoffmann
Board Member
- Total calculated
- $0
-
Beth Nelson
President
- Total calculated
- $0
-
Brian Billings
Treasurer
- Total calculated
- $0
-
Phena Keil
Board Member
- Total calculated
- $0
-
Barb Miller
Board Member
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410579349300606
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