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Nonprofiteer
← MAKIN IT HAPPEN COALITION FOR RESILIENT YOUTH INC

Form 990 for tax year 2022

Filed by MAKIN IT HAPPEN COALITION FOR RESILIENT YOUTH INC.

Totals

Total revenue
$368,033
Total expenses
$358,811
Contributions and grants received
$355,958
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$12,075
Total assets, end of year
$273,059
Total liabilities, end of year
$162,079
Net assets or fund balances, end of year
$110,980
Program services expenses (Part IX)
$284,572
Management and general expenses
$53,171
Fundraising expenses
$21,068
Program service expenses (Part III)
$284,572

Program services were 79.3% 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.

  • 1e · Government grants (contributions)

    $233,392

  • 1f · All other contributions, gifts and grants

    $122,566

  • 6a · Gross rents

    real property $12,075

  • 6c · Rental income or loss

    real property $12,075

  • 6d · Net rental income or loss

    total $12,075 · excluded $12,075

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,800 · program services $44,050 · management and general $25,650 · fundraising $17,100

  • 7 · Other salaries and wages

    total $138,064 · program services $138,064

  • 10 · Payroll taxes

    total $17,092 · program services $13,938 · management and general $1,846 · fundraising $1,308

  • 11c · Fees: accounting

    total $11,459 · program services $1,339 · management and general $10,120

  • 11g · Fees: other

    total $8,550 · program services $8,550

  • 12 · Advertising and promotion

    total $28,093 · program services $24,183 · management and general $3,910

  • 13 · Office expenses

    total $9,201 · program services $8,428 · management and general $773

  • 16 · Occupancy

    total $32,993 · program services $26,935 · management and general $3,398 · fundraising $2,660

  • 17 · Travel

    total $3,830 · program services $3,483 · management and general $347

  • 19 · Conferences, conventions and meetings

    total $12,036 · program services $11,666 · management and general $370

  • 20 · Interest

    total $260 · management and general $260

  • 22 · Depreciation, depletion and amortization

    total $3,766 · management and general $3,766

  • 23 · Insurance

    total $1,943 · management and general $1,943

  • 24a · Other expenses: SUPPLIES

    total $4,724 · program services $3,936 · management and general $788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,019 · end of year $236,869

  • 4 · Accounts receivable

    beginning of year $28,279 · end of year $13,837

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,671 · end of year $3,551

  • 10a · Land, buildings and equipment: cost or other basis

    $26,757

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,332

  • 10c · Land, buildings and equipment, net

    beginning of year $13,191 · end of year $9,425

  • 15 · Other assets

    end of year $9,377

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,512 · end of year $5,503

  • 19 · Deferred revenue

    beginning of year $115,890 · end of year $147,199

  • 25 · Other liabilities

    end of year $9,377

  • 27 · Net assets without donor restrictions

    beginning of year $101,758 · end of year $110,980

Mission and programs · 2022

Mission

TO CREATE A COORDINATED COMMUNITY RESPONSE AMONG INDIVIDUALS, ORGANIZATIONS, BUSINESSES AND COMMUNITIES TO PROMOTE BEHAVIORS THAT MEASURABLY IMPROVE OVERALL HEALTH AND WELL-BEING OF OUR YOUTH, WITH A FOCUS ON ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION.

  • RECOVERY READY COMMUNITY - WE FOCUS ON DEVELOPING A CULTURE OF UNDERSTANDING AND SUPPORT FOR PEOPLE DEALING WITH MENTAL ILLNESS AND SUBSTANCE USE. THROUGH THIS INITATIVE, EMPLOYERS WORK TO FOSTER A CULTURE THAT ENSURES ALL EMPLOYEES HAVE ACCESS TO THE PREVENTION, INTERVENTION, TREATMENT, AND RECOVERY PROGRAMS OFFERED.

    Expenses $137,806

  • RESILIENCY ESSENTIALS - WE WORK WITH PARTNERS IN THE COMMUNITY TO PROMOTE RESILIENCY ESSENTIAL PROGRAMS FOCUSING ON PREVENTION AND MENTAL HEALTH WELLNESS. WE OFFER TRAININGS AND PRESENTATIONS AS PART OF THIS PROGRAM INCLUDING: YOUTH MENTAL HEALTH FIRST AID, SUICIDE PREVENTION TRAINING, AND LISTENING & LEARNING SESSIONS.

    Expenses $72,900

  • MAKIN' IT HAPPEN IN THE 603 - WE FOCUS ON GETTING YOUNG ADULTS AND TEENAGERS INVOLVED IN THE COMMUNITY. THIS PROGRAM TEACHES LEADERSHIP SKILLS, ALLOWS PARTICIPATION IN SUBSTANCE MISUSE AND SUICIDE PREVENTION PROGRAMS, AND BRINGS PEOPLE TOGETHER TO SHARE ISSUES AND CHALLENGES AND IDENTIFY SOLUTIONS TO THEM IN MULTIPLE ASPECTS OF THE COMMUNITY.

    Expenses $73,866

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laurie Warnock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Bennett

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Eva Castillio-Turgeon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Garth Corriveau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Roy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Forsythe-Taber

    EXECUTIVE DI

    Total calculated
    $86,800
    From this org
    $86,800
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202313199349313146

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