Form 990 for tax year 2023
Filed by MENTAL HEALTH FOUNDATION OF WEST MICHIGAN.
Totals
- Total revenue
- $828,790
- Total expenses
- $1,117,101
- Contributions and grants received
- $438,334
- Grants paid
- $0
- Program service revenue
- $377,619
- Investment income
- $67,994
- Other revenue
- -$55,157
- Total assets, end of year
- $2,912,965
- Total liabilities, end of year
- $383,400
- Net assets or fund balances, end of year
- $2,529,565
- Program services expenses (Part IX)
- $892,810
- Management and general expenses
- $215,198
- Fundraising expenses
- $9,093
- Program service expenses (Part III)
- $892,810
Program services were 79.9% 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.
-
1c · Fundraising events
$251,445
-
1f · All other contributions, gifts and grants
$186,889
-
2a · Program service revenue: FEES FOR SERVICES
total $377,619 · related or exempt $377,619
-
3 · Investment income
total $63,950 · excluded $63,950
-
7a · Gross sales of assets other than inventory
securities $5,473
-
7b · Less cost or other basis and sales expenses
securities $1,429
-
7c · Gain or loss
securities $4,044
-
7d · Net gain or loss
total $4,044 · excluded $4,044
-
8a · Fundraising events: gross income
$13,406
-
8a · Fundraising events: contributions included on line 1c
$251,445
-
8b · Fundraising events: direct expenses
$68,563
-
8c · Net income from fundraising events
total -$55,157 · excluded -$55,157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,251 · program services $100,998 · management and general $41,253
-
7 · Other salaries and wages
total $498,407 · program services $429,987 · management and general $62,078 · fundraising $6,342
-
8 · Pension plan contributions
total $19,927 · program services $17,301 · management and general $2,363 · fundraising $263
-
9 · Other employee benefits
total $27,850 · program services $23,115 · management and general $4,456 · fundraising $279
-
10 · Payroll taxes
total $47,233 · program services $39,203 · management and general $7,557 · fundraising $473
-
11c · Fees: accounting
total $22,950 · management and general $22,950
-
11f · Fees: investment management
total $5,472 · management and general $5,472
-
11g · Fees: other
total $62,352 · program services $30,394 · management and general $31,958
-
12 · Advertising and promotion
total $20,689 · program services $7,917 · management and general $12,772
-
17 · Travel
total $6,353 · program services $6,098 · management and general $171 · fundraising $84
-
22 · Depreciation, depletion and amortization
total $51,804 · program services $42,997 · management and general $8,289 · fundraising $518
-
23 · Insurance
total $6,556 · program services $5,441 · management and general $1,049 · fundraising $66
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $124,883 · program services $122,922 · management and general $1,961
-
24b · Other expenses: FACILITIES AND EQUIPMEN
total $38,494 · program services $31,950 · management and general $6,159 · fundraising $385
-
24c · Other expenses: OPERATING LEASE COST
total $37,555 · program services $31,171 · management and general $6,008 · fundraising $376
-
24d · Other expenses: BANK FEES
total $3,381 · program services $2,806 · management and general $541 · fundraising $34
-
24e · All other expenses
total $944 · program services $510 · management and general $161 · fundraising $273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,144 · end of year $4,791
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $359,368
-
3 · Pledges and grants receivable
beginning of year $344,380 · end of year $184,132
-
4 · Accounts receivable
beginning of year $35,367 · end of year $41,240
-
9 · Prepaid expenses and deferred charges
beginning of year $3,779 · end of year $3,684
-
10a · Land, buildings and equipment: cost or other basis
$549,581
-
10b · Land, buildings and equipment: accumulated depreciation
$120,963
-
10c · Land, buildings and equipment, net
beginning of year $471,876 · end of year $428,618
-
12 · Investments: other securities
beginning of year $1,322,840 · end of year $1,458,850
-
15 · Other assets
beginning of year $439,574 · end of year $432,282
-
17 · Accounts payable and accrued expenses
beginning of year $97,187 · end of year $111,405
-
19 · Deferred revenue
beginning of year $57,067 · end of year $48,293
-
25 · Other liabilities
beginning of year $252,622 · end of year $223,702
-
27 · Net assets without donor restrictions
beginning of year $1,171,668 · end of year $852,890
-
28 · Net assets with donor restrictions
beginning of year $1,542,416 · end of year $1,676,675
Mission and programs · 2023
Mission
TO IMPROVE AND PROMOTE UNDERSTANDING OF AND CARE FOR MENTAL HEALTH IN THE COMMUNITY.
-
TRAINING AND PROGRAMMING IS STILL BEING PROVIDED VIRTUALLY AND IN-PERSON.BE NICE. PROGRAMMING WAS PROVIDED IN 133 SCHOOLS REACHING 83,328 STUDENTS & STAFF.BE NICE. BUSINESS PROGRAMMING WAS PROVIDED TO 41 BUSINESSES REACHING 12,465 INDIVIDUALS.BE NICE. TEAM WAS PROVIDED TO 7,714 ATHLETES & COACHES.BE NICE. HIGH SCHOOLS ATHLETIC ASSOCIATION COACHES IMPACTED: 27,757.BE NICE. EXT WAS PROVIDED VIRTUALLY AND IN PERSON. BE NICE. EXT WAS PROVIDED TO 28 SCHOOLS, 4,374 STUDENTS AND 60 STAFF.MENTAL HEALTH FIRST AID WAS PROVIDED VIRTUALLY AND IN PERSON, 7 TRAINING SESSIONS TO 140 INDIVIDUALS.BE NICE. BUSINESS HAS ACCELERATED. BE NICE. TEAM WAS CREATED AND DOING WELL. BE NICE. PROGRAMMING IS ON THE MOVE NATIONALLY - ONE OR MORE OF OUR PROGRAMS ARE IN 11 STATES.
Expenses $892,810 · Revenue $377,619
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRISTINE BUCK
CEO & PRESIDENT
- Total calculated
- $146,263
- From this org
- $139,415
- From related orgs
- $0
- Other
- $6,848
- Hours/week
- 55
-
KATIE FERRIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LORI BALOW
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
D BRADLEY GILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KOTWICK JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BURDO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRI DEBOER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY RYSKAMP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DAVIS PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAL DEKUIPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERI DEVOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF EARDLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ELHART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN SINKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY HINES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY FRENCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SYDNEY DEVOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL NANZER
MEMBER
- 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
- 2023
- Filed
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510929349300046
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