Totals
- Total revenue
- $490,614
- Total expenses
- $300,881
- Contributions and grants received
- $496,594
- Grants paid
- $9,530
- Program service revenue
- $70,293
- Investment income
- $0
- Other revenue
- -$76,273
- Total assets, end of year
- $781,621
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $781,621
- Program services expenses (Part IX)
- $291,674
- Management and general expenses
- $9,207
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,674
Program services were 96.9% 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
$452,078
-
1f · All other contributions, gifts and grants
$44,516
-
2a · Program service revenue: SEANS HOUSE
total $70,293 · related or exempt $70,293
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$452,078
-
8b · Fundraising events: direct expenses
$76,273
-
8c · Net income from fundraising events
total -$76,273 · excluded -$76,273
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,530 · program services $9,530
-
7 · Other salaries and wages
total $145,505 · program services $145,505
-
9 · Other employee benefits
total $1,706 · program services $1,706
-
10 · Payroll taxes
total $12,728 · program services $12,728
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
11g · Fees: other
total $3,223 · program services $3,102 · management and general $121
-
12 · Advertising and promotion
total $2,764 · program services $2,134 · management and general $630
-
13 · Office expenses
total $14,037 · program services $14,037
-
14 · Information technology
total $487 · program services $402 · management and general $85
-
16 · Occupancy
total $53,811 · program services $53,811
-
17 · Travel
total $10,848 · program services $8,383 · management and general $2,465
-
23 · Insurance
total $349 · management and general $349
-
24a · Other expenses: MEALS
total $35,789 · program services $35,789
-
24b · Other expenses: CONTRACT SERVICES
total $4,200 · program services $4,200
-
24c · Other expenses: THANK YOU EVENT
total $2,772 · management and general $2,772
-
24d · Other expenses: CHARITABLE CONTRIBUTION
total $885 · management and general $885
-
24e · All other expenses
total $347 · program services $347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $591,888 · end of year $746,043
-
5 · Loans and receivables from officers and key people
end of year $35,578
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $591,888 · end of year $781,621
Mission and programs · 2022
Mission
TO EDUCATE THE PUBLIC ABOUT DEPRESSION, ANXIETY AND SUICIDE PREVENTION DUE TO DEPRESSION. TO ASSIST AND SUPPORT THOSE WITH DEPRESSION.
Activities or mission (Part I)
TO EDUCATE THE PUBLIC ABOUT DEPRESSION AND SUICIDE PREVENTION DUE TO DEPRESSION. TO ASSIST AND SUPPORT THOSE WITH DEPRESSION.
-
EDUCATION -TO EDUCATE THE PUBLIC ABOUT DEPRESSION, ANXIETY, AND SUICIDE PREVENTION. TO ASSIST YOUNG ADULTS AND THEIR PARENTS WHO ARE DEALING WITH MENTAL HEALTH ISSUES. TO SUPPORT THOSE YOUNG ADULTS WHO ARE SUFFERING WITH MENTAL HEALTH ISSUES. THE ORGANIZATION'S LEADERSHIP TEAM IS ACTIVE IN SHOWING SUPPORT OF MENTAL HEALTH RELATED CAUSES AND ORGANIZATIONS WHILE SPREADING OUR MISSION. WE HAVE BEEN ACTIVELY ENGAGED IN TEACHING YOUNG PEOPLE ABOUT OUR PEER PROGRAM. WE SPOKE TO OVER 20,000 PEOPLE IN 2022 ABOUT REMOVING THE STIGMA OF MENTAL HEALTH, EDUCATION ABOUT MENTAL HEALTH AND SUICIDE PREVENTION.
Expenses $118,932 · Revenue $248,297
-
PEER SUPPORT - WE OFFER A PEER 24 PROGRAM, SURVIVOR PROGRAM, AND WELLBEING PROGRAM. OUR SERVICES ARE ALL FREE OF CHARGE AND WE ARE OPEN 24/7. IN 2022, OVER 3,000 PEER24 SUPPORT SEASONS WERE HELD USING THE RESOURCES OFFERED AT SEAN'S HOUSE. WE ASSIST YOUNG ADULTS BY PAYING FOR MENTAL HEALTH SERVICES.
Expenses $118,931 · Grants $9,530 · Revenue $248,297
-
SEAN'S HOUSE - CONTINUE TO OPERATE SEAN'S HOUSE, CREATED IN 2020, AS A SAFE HAVEN FOR YOUNG ADULTS 14-24 YEARS OF AGE TO OPENLY DISCUSS AND SEEK ASSISTANCE FOR THEIR MENTAL HEALTH ISSUES. IN 2022 OVER 12,000 PEOPLE COME INTO SEAN'S HOUSE AND WE SAVED 50 PEOPLE FROM SUICIDE CRISIS.
Expenses $53,811 · Revenue $70,293
As filed on the 2022 return.
Listed in Part VII
-
Christopher LockeCHRISTOPHER LOCKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathry Locke-JonesKATHRY LOCKE-JONES
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LangJEFF LANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack MarkellJACK MARKELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William HarmanWILLIAM HARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor CooneyTREVOR COONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HydeSTEVE HYDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J HannaTHOMAS J HANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barnett HarrisBARNETT HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl GirigioCARL GIRIGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WheatSTEVE WHEAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah HornDEBORAH HORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike IgoMIKE IGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia McLaughlinCYNTHIA MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emma GreyEMMA GREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison ShortALLISON SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HealyKEVIN HEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BaythonWILLIAM BAYTHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele WhetzelMICHELE WHETZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha CunninghamMARTHA CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis FishDENNIS FISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WilliamsSARAH WILLIAMS
BOARD 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305010
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