Totals
- Total revenue
- $100,159
- Total expenses
- $78,425
- Contributions and grants received
- $87,398
- Grants paid
- $42,430
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- -$1,769
- Other revenue (line 8)
- $14,530
- Total assets, end of year
- $49,254
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $49,254
- Program service expenses (Part III)
- $46,585
Program services were 59.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Charitable and educational - mental health
-
Providing on-the-ground mental health support and education for youth populations through Chapters programs; Spoke to over 10000 students in-person and provided 200+ hours and 50000+ pages of free educational content; Gave grants to student-run Chapters to lead local efforts like workshops and care access
Expenses $30,969 · Grants $30,969
-
Awarding scholarships for 1) pursuing higher education in a mental health-related field; 2) treatment access; Awarded over $20000 in scholarships and disbursed over $10000 (some chose to defer)
Expenses $11,461 · Grants $11,461
-
Exchanging over 20000 letters in-person and through free online platform with trained moderators; Curated letter bundles for delivery to over 25 partner sites, including hospitals and shelters; Conducting formal study into various letter-related mental health interventions' efficacy
Expenses $4,155
As filed on the 2023 return.
Listed in Part IV
-
Diana Chao
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Pearl Lee
Chief Programs Officer
- Total calculated
- $3,600
- Compensation
- $3,600
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Helen Chen
Chief Content Officer
- Total calculated
- $3,600
- Compensation
- $3,600
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
Dan Kanceljak
Chief Outreach Officer
- Total calculated
- $2,268
- Compensation
- $2,268
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
Timothy Liyada
Chief Communications Officer
- Total calculated
- $1,125
- Compensation
- $1,125
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Alyssa Vassel
Social Media Manager
- Total calculated
- $1,000
- Compensation
- $1,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 7
-
Clayton Becker
Chief Education Officer
- Total calculated
- $800
- Compensation
- $800
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Jane Zheng
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 1 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430929349201853
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.