Totals
- Total revenue
- $1,992,926
- Total expenses
- $1,803,574
- Contributions and grants received
- $1,776,764
- Grants paid
- $0
- Program service revenue
- $121,093
- Investment income
- $58,366
- Other revenue
- $36,703
- Total assets, end of year
- $3,276,721
- Total liabilities, end of year
- $384,910
- Net assets or fund balances, end of year
- $2,891,811
- Program services expenses (Part IX)
- $1,548,818
- Management and general expenses
- $254,756
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,548,818
Program services were 85.9% 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.
-
1a · Federated campaigns
$23,203
-
1b · Membership dues
$17,980
-
1e · Government grants (contributions)
$1,586,920
-
1f · All other contributions, gifts and grants
$148,661
-
2a · Program service revenue: SERVICE FEES
total $121,093 · related or exempt $121,093
-
3 · Investment income
total $59,527 · excluded $59,527
-
7a · Gross sales of assets other than inventory
other assets $29,000
-
7b · Less cost or other basis and sales expenses
securities $18,620 · other assets $11,541
-
7c · Gain or loss
securities -$18,620 · other assets $17,459
-
7d · Net gain or loss
total -$1,161 · excluded -$1,161
-
8a · Fundraising events: gross income
$44,834
-
8b · Fundraising events: direct expenses
$16,093
-
8c · Net income from fundraising events
total $28,741 · excluded $28,741
-
11a · Other revenue: MISCELLANEOUS
total $7,962 · excluded $7,962
-
11e · Other revenue, total
$7,962
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,620 · program services $184,866 · management and general $40,754
-
7 · Other salaries and wages
total $685,986 · program services $562,075 · management and general $123,911
-
8 · Pension plan contributions
total $42,221 · program services $34,595 · management and general $7,626
-
9 · Other employee benefits
total $97,676 · program services $80,032 · management and general $17,644
-
10 · Payroll taxes
total $66,633 · program services $54,597 · management and general $12,036
-
11c · Fees: accounting
total $63,209 · program services $48,273 · management and general $14,936
-
11f · Fees: investment management
total $11,328 · management and general $11,328
-
11g · Fees: other
total $42,479 · program services $26,931 · management and general $15,548
-
12 · Advertising and promotion
total $4,960 · program services $4,960
-
14 · Information technology
total $6,317 · program services $6,317
-
16 · Occupancy
total $8,524 · program services $8,524
-
17 · Travel
total $24,896 · program services $24,896
-
19 · Conferences, conventions and meetings
total $3,361 · program services $2,712 · management and general $649
-
20 · Interest
total $13,560 · program services $13,560
-
22 · Depreciation, depletion and amortization
total $10,679 · program services $10,679
-
23 · Insurance
total $24,559 · program services $24,559
-
24a · Other expenses: OJJDP PASS-THROUGH
total $223,855 · program services $223,855
-
24b · Other expenses: OMH PASS-THROUGH
total $92,900 · program services $92,900
-
24c · Other expenses: SUPPLIES
total $43,953 · program services $39,436 · management and general $4,517
-
24d · Other expenses: VOLUNTEER RECRUITMENT
total $31,684 · program services $31,684
-
24e · All other expenses
total $79,174 · program services $73,367 · management and general $5,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,023 · end of year $367,731
-
4 · Accounts receivable
beginning of year $110,482 · end of year $41,053
-
9 · Prepaid expenses and deferred charges
beginning of year $10,110 · end of year $11,345
-
10a · Land, buildings and equipment: cost or other basis
$516,389
-
10b · Land, buildings and equipment: accumulated depreciation
$163,990
-
10c · Land, buildings and equipment, net
beginning of year $374,619 · end of year $352,399
-
11 · Investments: publicly traded securities
beginning of year $2,199,170 · end of year $2,501,643
-
15 · Other assets
beginning of year $2,550 · end of year $2,550
-
17 · Accounts payable and accrued expenses
beginning of year $80,748 · end of year $62,919
-
19 · Deferred revenue
beginning of year $7,897 · end of year $115,000
-
23 · Secured mortgages and notes payable
beginning of year $218,744 · end of year $206,991
-
24 · Unsecured notes and loans payable
beginning of year $80,000
-
27 · Net assets without donor restrictions
beginning of year $2,284,565 · end of year $2,726,811
-
28 · Net assets with donor restrictions
beginning of year $145,000 · end of year $165,000
Mission and programs · 2023
Mission
TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS.
-
TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS.
Expenses $1,548,818 · Revenue $121,093
As filed on the 2023 return.
Listed in Part VII
-
Ellen DalyELLEN DALY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Michael BoguckiMICHAEL BOGUCKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gretchen KellyGRETCHEN KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kenton StancliffKENTON STANCLIFF
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Ellen GrantDR ELLEN GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara SchumacherSARA SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernice SkirbollBERNICE SKIRBOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter HeffleyPETER HEFFLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clifford JacksonCLIFFORD JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica FuchsJESSICA FUCHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark D MambrettiMARK D MAMBRETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob KubiakROB KUBIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paulette E Ross EsqPAULETTE E ROSS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael LignosMICHAEL LIGNOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michele DillMICHELE DILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheri AlvarezCHERI ALVAREZ
CEO
- Total calculated
- $139,660
- From this org
- $132,411
- From related orgs
- $0
- Other
- $7,249
- Hours/week
- 35
-
Cynthia DormanCYNTHIA DORMAN
CFO
- Total calculated
- $105,488
- From this org
- $93,209
- From related orgs
- $0
- Other
- $12,279
- Hours/week
- 35
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
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432069349300728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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