Totals
- Total revenue
- $207,582
- Total expenses
- $131,381
- Contributions and grants received
- $206,535
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,657
- Other revenue
- -$1,610
- Total assets, end of year
- $202,038
- Total liabilities, end of year
- $1,200
- Net assets or fund balances, end of year
- $200,838
- Program services expenses (Part IX)
- $45,585
- Management and general expenses
- $82,746
- Fundraising expenses
- $3,050
- Program service expenses (Part III)
- $45,585
Program services were 34.7% 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.
-
1f · All other contributions, gifts and grants
$206,535
-
3 · Investment income
total $2,657 · excluded $2,657
-
10a · Gross sales of inventory
$14,706
-
10b · Cost of goods sold
$16,316
-
10c · Net income from sales of inventory
total -$1,610 · unrelated business -$1,610
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,500 · program services $9,150 · management and general $18,300 · fundraising $3,050
-
7 · Other salaries and wages
total $45,033 · program services $27,020 · management and general $18,013
-
11b · Fees: legal
total $9,625 · management and general $9,625
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $27,500 · management and general $27,500
-
13 · Office expenses
total $6,210 · program services $3,105 · management and general $3,105
-
14 · Information technology
total $4,852 · program services $2,426 · management and general $2,426
-
17 · Travel
total $248 · program services $248
-
19 · Conferences, conventions and meetings
total $3,636 · program services $3,636
-
24a · Other expenses: BANK & MERCHANT FEES
total $682 · management and general $682
-
24b · Other expenses: BUSINESS REGISTRATION F
total $95 · management and general $95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,837 · end of year $202,038
-
15 · Other assets
beginning of year $3,471 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $129,308 · end of year $200,838
Mission and programs · 2023
Mission
TO RAISE AWARENESS FOR STUDENT-ATHLETE MENTAL HEALTH AND TO END MENTAL HEALTH STIGMA IN SPORTS CULTURE THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
-
OUR CORNERSTONE PROGRAM, THE CAMPUS CAPTAINS PROGRAM, ALLOWS PASSIONATE STUDENT-ATHLETES TO ACT AS AMBASSADORS OF OUR MISSION ON HIGH SCHOOL AND COLLEGE CAMPUSES ACROSS THE WORLD. THE CAMPUS CAPTAINS PROGRAM BRINGS MENTAL HEALTH INITIATIVES AND AWARENESS DIRECTLY TO THESE CAMPUSES. OUR CAMPUS CAPTAINS ARE AN EXTENSION OF THE HIDDEN OPPONENT LEADERSHIP TEAM, AS THEY WORK TO IMPROVE CULTURE AND PROMOTE CONVERSATIONS AT SCHOOLS ACROSS THE GLOBE. IN FOUR YEARS OF THE PROGRAM, WE HAVE HAD OVER 2,500 INDIVIDUAL AMBASSADORS ON OVER 1,000 UNIQUE CAMPUSES, IN ALL 50 UNITED STATES AND VARIOUS INTERNATIONAL LOCATIONS. OUR STUDENT-ATHLETE AMBASSADORS GET SPECIAL ACCESS TO HIDDEN OPPONENT EVENTS, PROGRAMMING, AND OFFERS, WHILE ALSO GAINING AN INCREDIBLE COMMUNITY OF PEER SUPPORT. CAMPUS CAPTAINS ARE GIVEN MENTORSHIP, EDUCATIONAL RESOURCES, AND GUIDANCE, AS THEY WORK TO EDUCATE THEMSELVES FURTHER ON MENTAL HEALTH TOPICS AND CREATE OUTREACH INITIATIVES ON THEIR CAMPUSES. IN 2023, WE GREW OUR HIGH SCHOOL DIVISION OF THE CAMPUS CAPTAINS PROGRAM OVER 100%. TWO OF OUR CAMPUS CAPTAINS HELPED ENACT LEGISLATION IN THEIR HOME STATES. A HANDFUL OF OUR CAMPUS CAPTAINS PRESENTED AT MENTAL HEALTH CONFERENCES, SUCH AS THE NAMI CON OR THE ACTIVE MINDS CONFERENCE. COUNTLESS CAMPUS CAPTAINS HOSTED MENTAL HEALTH AWARENESS GAMES, SPEAKING EVENTS, AND FUNDRAISING EVENTS. EVERY CAMPUS CAPTAIN UNDERWENT BASIC MENTAL HEALTH TRAINING BY OUR MEDICAL DIRECTOR. THE PROGRAM ALSO EDUCATED OVER 500 STUDENT-ATHLETES IN ACTIVE LISTENING, A SKILL MEANT TO AID STUDENTS IN BECOMING BETTER PEER SUPPORTERS. THIS PROGRAM IS FREE OF CHARGE TO STUDENTS AND CAMPUSES.
Expenses $27,351
-
THE COACHES & PROFESSIONALS PROGRAM AIMS TO PROVIDE EDUCATION AND RESOURCES TO COACHES OR ANY ADULT WHO WORKS WITH STUDENT-ATHLETES. THIS PROGRAM IS APPLICABLE TO ATHLETIC TRAINERS, STRENGTH COACHES, ATHLETIC ADMINISTRATORS, AND MORE. THE PROGRAM COVERS A VARIETY OF TOPICS, HELPING COACHES AND PROFESSIONALS BECOME BETTER SUPPORT SYSTEMS FOR THEIR ATHLETES, WHILE ALSO LEARNING HOW TO PRIORITIZE THEIR OWN MENTAL HEALTH AND SELF-CARE. THIS PROGRAM IS MEANT TO SUPPORT COACHES AS A PROFESSIONAL DEVELOPMENT TOOL AND AID IN CREATING CONVERSATIONS ABOUT HEALTHY COACHING. OUR PROGRAM IS DELIVERED VIA FREE RESOURCES POSTED ONLINE EACH MONTH, AND SUPPLEMENTED BY A FACEBOOK SUPPORT GROUP FOR ANY COACH. WE PUBLISH PANEL RECORDINGS TO YOUTUBE FOR COACHES TO WATCH ON THEIR OWN TIME OR USE AS A RESOURCE FOR DISCUSSION IN GROUPS. WE ALSO PUBLISH PRINTABLE RESOURCES THAT COULD BE POSTED IN A LOCKER ROOM, LEFT IN AN ATHLETIC OFFICE, OR USED IN OTHER WAYS ON CAMPUS. ALTHOUGH NOT SPECIFICALLY TARGETED TOWARDS PARENTS, MANY PARENTS CHOOSE TO TUNE IN TO CERTAIN APPLICABLE TOPICS. THE PROGRAM IS ONLY IN ITS SECOND YEAR, BUT VIEWERSHIP HAS INCREASED STEADILY.
Expenses $18,234
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Victoria GarrickVICTORIA GARRICK
CEO
- Total calculated
- $0
- Hours/week
- 0
-
Leeann PassaroLEEANN PASSARO
COO
- Total calculated
- $30,500
- From this org
- $30,500
- From related orgs
- $0
- Other
- $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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349319489
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