Totals
- Total revenue
- $5,408,075
- Total expenses
- $5,351,313
- Contributions and grants received
- $4,104,401
- Grants paid
- $0
- Program service revenue
- $1,299,247
- Investment income
- $0
- Other revenue
- $4,427
- Total assets, end of year
- $1,762,118
- Total liabilities, end of year
- $1,227,911
- Net assets or fund balances, end of year
- $534,207
- Program services expenses (Part IX)
- $4,413,311
- Management and general expenses
- $760,847
- Fundraising expenses
- $177,155
- Program service expenses (Part III)
- $4,413,311
Program services were 82.5% 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.
-
1a · Federated campaigns
$188,400
-
1c · Fundraising events
$140,511
-
1e · Government grants (contributions)
$2,883,797
-
1f · All other contributions, gifts and grants
$891,693
-
2a · Program service revenue: PROGRAM REVENUE
total $1,299,247 · related or exempt $1,299,247
-
8a · Fundraising events: gross income
$88,725
-
8a · Fundraising events: contributions included on line 1c
$140,511
-
8b · Fundraising events: direct expenses
$88,725
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $4,427 · excluded $4,427
-
11e · Other revenue, total
$4,427
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,275 · program services $227,605 · management and general $27,147 · fundraising $7,523
-
7 · Other salaries and wages
total $3,049,251 · program services $2,642,296 · management and general $319,148 · fundraising $87,807
-
8 · Pension plan contributions
total $11,879 · program services $11,879
-
9 · Other employee benefits
total $242,977 · program services $213,047 · management and general $22,750 · fundraising $7,180
-
10 · Payroll taxes
total $249,280 · program services $219,660 · management and general $23,812 · fundraising $5,808
-
11b · Fees: legal
total $18,000 · management and general $18,000
-
11c · Fees: accounting
total $23,100 · management and general $23,100
-
11g · Fees: other
total $475,080 · program services $308,186 · management and general $130,184 · fundraising $36,710
-
12 · Advertising and promotion
total $11,978 · program services $5,176 · management and general $3,271 · fundraising $3,531
-
13 · Office expenses
total $74,494 · program services $73,449 · management and general $309 · fundraising $736
-
16 · Occupancy
total $280,699 · program services $225,388 · management and general $46,818 · fundraising $8,493
-
17 · Travel
total $33,970 · program services $33,556 · management and general $85 · fundraising $329
-
19 · Conferences, conventions and meetings
total $44,584 · program services $41,692 · management and general $92 · fundraising $2,800
-
20 · Interest
total $16,335 · program services $13,068 · management and general $2,450 · fundraising $817
-
22 · Depreciation, depletion and amortization
total $19,515 · program services $15,612 · management and general $2,927 · fundraising $976
-
23 · Insurance
total $32,672 · program services $23,342 · management and general $9,106 · fundraising $224
-
24a · Other expenses: BAD DEBT
total $276,463 · program services $276,463
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $116,052 · program services $3,726 · management and general $101,428 · fundraising $10,898
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $46,012 · program services $37,889 · management and general $7,363 · fundraising $760
-
24d · Other expenses: TELECOMMUNICATION
total $37,033 · program services $24,387 · management and general $11,790 · fundraising $856
-
24e · All other expenses
total $29,664 · program services $16,890 · management and general $11,067 · fundraising $1,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,412 · end of year $450,496
-
2 · Savings and temporary cash investments
beginning of year $20,000 · end of year $1
-
3 · Pledges and grants receivable
beginning of year $396,700 · end of year $278,795
-
4 · Accounts receivable
beginning of year $108,042 · end of year $126,511
-
9 · Prepaid expenses and deferred charges
beginning of year $156,021 · end of year $27,682
-
10a · Land, buildings and equipment: cost or other basis
$132,356
-
10b · Land, buildings and equipment: accumulated depreciation
$78,616
-
10c · Land, buildings and equipment, net
beginning of year $32,206 · end of year $53,740
-
15 · Other assets
beginning of year $364,448 · end of year $824,893
-
17 · Accounts payable and accrued expenses
beginning of year $215,037 · end of year $183,443
-
25 · Other liabilities
beginning of year $563,966 · end of year $1,044,468
-
27 · Net assets without donor restrictions
beginning of year $301,826 · end of year $168,588
-
28 · Net assets with donor restrictions
beginning of year $175,000 · end of year $365,619
Mission and programs · 2023
Mission
PRIORITIZING CHILDREN'S MENTAL HEALTH IN OUR FAMILIES, SCHOOLS, AND COMMUNITIES THROUGH PREVENTION, EDUCATION, AND TREATMENT. WE ARE COMMITTED TO PROVIDING AFFORDABLE QUALITY MENTAL HEALTH OUTPATIENT SERVICES, PREVENTION PROGRAMS, AND COMMUNITY-BASED SERVICES FOR CHILDREN IN NEED ACROSS THE TREASURE COAST, INCLUDING MARTIN, ST LUCIE, INDIAN RIVER AND OKEECHOBEE COUNTIES.
-
OUTPATIENT SERVICES: - GENERAL MENTAL HEALTH: THE GENERAL MENTAL HEALTH PROGRAM PROVIDES SERVICES FOR CHILDREN AND FAMILIES, BOTH IN PERSON AND VIRTUALLY, THROUGH MASTER'S-LEVEL CLINICIANS. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY USING EVIDENCE-BASED APPROACHES LIKE CBT, EMDR, AND DBT, TO SUPPORT EMOTIONAL WELL-BEING.- PSYCHIATRIC SERVICES: THE PSYCHIATRIC PROGRAM PROVIDES SERVICES FOR CHILDREN AGED 2-18, INCLUDING EVALUATIONS, MEDICATION MANAGEMENT, AND PERSONALIZED TREATMENTS. OUR APRN COLLABORATES WITH THERAPISTS AND HEALTHCARE PROVIDERS FOR INTEGRATED CARE.- INFANT MENTAL HEALTH: THE INFANT MENTAL HEALTH PROGRAM OFFERS SPECIALIZED MENTAL HEALTH SERVICES FOR CHILDREN FROM BIRTH TO 5 YEARS OLD, FOCUSING ON EARLY TRAUMA INTERVENTION WITH THERAPIES LIKE CHILD-PARENT PSYCHOTHERAPY TO PROMOTE HEALTHY DEVELOPMENT AND REDUCE LONG-TERM RISKS.- EARLY CHILDHOOD MENTAL HEALTH CONSULTATION: THE EARLY CHILDHOOD MENTAL HEALTH CONSULTATION PROGRAM PROMOTES EMOTIONAL HEALTH IN CHILDREN BIRTH TO FIVE WITHIN EARLY EDUCATION SETTINGS. MENTAL HEALTH CONSULTANTS WORK WITH CAREGIVERS AND EDUCATORS TO SUPPORT SOCIAL-EMOTIONAL GROWTH AND REDUCE CHALLENGING BEHAVIORS.- TARGETED CASE MANAGEMENT (TCM): WRAPAROUND TCM PROVIDES EXTRA SUPPORT FOR FAMILIES DEALING WITH COMPLEX BEHAVIORAL HEALTH CHALLENGES, FOCUSING ON STRENGTHS AND CULTURAL BACKGROUND. IT HELPS SECURE BASIC NEEDS AND BUILDS LONG-TERM NATURAL SUPPORT SYSTEMS.- CAMP PROVIDING ENHANCED TREATMENT AND EMPOWERING YOUTH (CAMP PETEY): CAMP PETEY IS A FREE SUMMER CAMP FOR CHILDREN WITH SIGNIFICANT BEHAVIORAL AND EMOTIONAL CHALLENGES, OFFERING INTENSIVE SUPPORT AND A CHANCE TO EXPERIENCE THE JOYS OF CHILDHOOD IN A SAFE, SUPPORTIVE ENVIRONMENT.
Expenses $3,709,466 · Revenue $1,299,247
-
PREVENTION SERVICES: THE PREVENTION SERVICES PROGRAM DELIVER COMMUNITY EVENTS AND SCHOOL PROGRAMS FOCUSED ON PREVENTING SUBSTANCE USE, BULLYING, SUICIDE, AND OTHER RISKS. WE AIM TO RAISE AWARENESS, REDUCE STIGMA, AND PROMOTE HEALTHY, PROACTIVE BEHAVIORS IN YOUTH AND FAMILIES.
Expenses $703,845
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda KlossLINDA KLOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
John GonzalezJOHN GONZALEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jamie RussellJAMIE RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anne McCormickANNE MCCORMICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Teresa BishopTERESA BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David ChristianDAVID CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hon F Shields McManusHON F SHIELDS MCMANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MondelloJIM MONDELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lena StarckLENA STARCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hailey ThostensonHAILEY THOSTENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne W PoseyANNE W POSEY
CEO
- Total calculated
- $183,474
- From this org
- $176,538
- From related orgs
- $0
- Other
- $6,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,538
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,936
- Filer's total
- $183,474
-
Kimberly JeansonneKIMBERLY JEANSONNE
CFO
- Total calculated
- $60,388
- From this org
- $56,361
- From related orgs
- $0
- Other
- $4,027
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
Answered no
- 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
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 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520649349300517
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