Totals
- Total revenue
- $209,294
- Total expenses
- $106,174
- Contributions and grants received
- $209,294
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $142,729
- Total liabilities, end of year
- $6,863
- Net assets or fund balances, end of year
- $135,866
- Program services expenses (Part IX)
- $80,292
- Management and general expenses
- $17,737
- Fundraising expenses
- $8,145
- Program service expenses (Part III)
- $80,292
Program services were 75.6% 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)
$22,667
-
1f · All other contributions, gifts and grants
$186,627
-
1g · Noncash contributions included above
$36,768
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $25,535 · program services $12,767 · management and general $6,384 · fundraising $6,384
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,608 · program services $3,304 · management and general $1,653 · fundraising $1,651
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $41 · management and general $41
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $228 · program services $174 · management and general $54
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,000 · program services $20,000
-
17 · Travel
total $1,264 · program services $1,264
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,056 · program services $9,056
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $346 · management and general $346
-
24a · Other expenses: CONTRACT SERVICES
total $14,655 · program services $14,655
-
24b · Other expenses: HARM REDUCTION PROGRAM
total $5,241 · program services $5,241
-
24c · Other expenses: PARADE
total $3,206 · program services $3,206
-
24d · Other expenses: ADVERTISING AND MARKETING
total $2,910 · program services $2,801 · management and general $109
-
24e · All other expenses
total $11,084 · program services $7,824 · management and general $3,150 · fundraising $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,086 · end of year $110,062
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $0
-
4 · Accounts receivable
end of year $32,667
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $340 · end of year $6,863
-
27 · Net assets without donor restrictions
beginning of year $32,746 · end of year $135,866
Mission and programs · 2023
Mission
BMH VILLAGE IS A BOLD, LOCAL NONPROFIT ORGANIZATION HARNESSING COMMUNITY, DATA, AND NOVEL TECHNOLOGY TO FACILITATE INNOVATIVE WHOLE-PERSON HEALING AND MENTAL HEALTH EDUCATION. THROUGH COMMUNITY-LED HEALING INITIATIVES, WE AIM TO ADDRESS MENTAL HEALTH DISPARITIES AND THE WELL-BEING OF BLACK AND MINORITIZED COMMUNITIES IMPACTED BY TRAUMA, POVERTY, OR LACK OF MENTAL HEALTH CARE ACCESS.
Activities or mission (Part I)
BMH VILLAGE ENVISIONS A WORLD WHERE BLACK PEOPLE CAN LIVE HAPPY AND HEALTHY LIVES. TO MAKE THIS HAPPEN, WE'RE WORKING ON BUILDING A SUPPORTIVE COMMUNITY INTERESTED IN HEALING AND COLLECTIVE LIBERATION.
-
HARM REDUCTION & HEALTH INITIATIVES : AT BLACK MENTAL HEALTH VILLAGE, OUR HEALTH INITIATIVE AND HARM REDUCTION PROGRAM EMPOWERS COMMUNITIES THROUGH ACCESSIBLE HARM REDUCTION TOOLS, EDUCATION, AND PARTNERSHIPS, WITH A FOCUS ON EQUITABLE SUPPORT FOR THOSE MOST IMPACTED. WE PROVIDE NALOXONE OVERDOSE PREVENTION EDUCATION, SEXUAL EDUCATION, AND COVID EDUCATION, ALONG WITH RESOURCES SUCH AS COVID TESTS, CONDOMS, TESTING STRIPS, AND NALOXONE KITS, ENSURING COMPREHENSIVE SUPPORT FOR HEALTH AND SAFETY. OUR VACCINE EQUITY ACCESS PROGRAM (VEAP) AT BLACK MENTAL HEALTH VILLAGE ENHANCES ACCESS TO VACCINE EDUCATION, COVID TESTING, AND VACCINATIONS, PARTICULARLY FOR COMMUNITIES OF COLOR. WE RECOGNIZE THE CHALLENGES FACED BY ELDERLY INDIVIDUALS DISPROPORTIONATELY AFFECTED BY COVID-19 HEALTH INEQUITIES AND WORK TO OVERCOME THESE BARRIERS THROUGH TARGETED EDUCATION AND OUTREACH EFFORTS.
Expenses $42,414
-
MENTAL HEALTH : OUR HBCU/COLLEGE MENTAL HEALTH PROGRAM FOCUSES ON ADDRESSING COLLEGE MENTAL HEALTH ISSUES THROUGH OUR AMBASSADOR PROGRAM AND SPECIALIZED PROGRAMMING. WE PROVIDE MENTAL HEALTH EDUCATION, ADVOCACY, AND RESOURCES TAILORED TO THE UNIQUE NEEDS OF COLLEGE STUDENTS, BOTH ONLINE AND IN-PERSON. OUR EFFORTS INCLUDE SOCIAL MEDIA EDUCATION AND ADVOCACY, ORGANIZING MENTAL HEALTH AND HEALTH JUSTICE CONFERENCES, ENGAGING WITH MEDIA THROUGH RADIO SHOWS, AND FOSTERING COMMUNITY ENGAGEMENT THROUGH ACTIVITIES LIKE TABLING, TOWN HALLS, AND LUNCH AND LEARNS. COMMUNITY MENTAL HEALTH: WE OFFER A RANGE OF COMMUNITY MENTAL HEALTH PROGRAMMING AIMED AT PROMOTING WELL-BEING AND RESILIENCE. THIS INCLUDES ACTIVITIES SUCH AS YOGA, MEDITATION SESSIONS, SUPPORT GROUPS, MENTAL HEALTH KICKBACKS, LISTENING SESSIONS, HEALING FOR HEALER?S WORKSHOPS, ART THERAPY SESSIONS, AND SPECIALIZED YOUTH PROGRAMMING. THESE INITIATIVES ARE DESIGNED TO PROVIDE HOLISTIC SUPPORT AND PROMOTE MENTAL WELLNESS WITHIN OUR COMMUNITIES. FISCALLY SPONSORED PROGRAMMING: OUR ORGANIZATION SUPPORTS FISCALLY SPONSORED PROGRAMMING INITIATIVES SUCH AS MEN IQ AND NANA?S CIRCLE. THESE PROGRAMS ARE DEDICATED TO ADDRESSING SPECIFIC MENTAL HEALTH NEEDS WITHIN OUR COMMUNITY, OFFERING TARGETED SUPPORT AND RESOURCES TO THOSE IN NEED.
Expenses $26,707
-
CAPACITY BUILDING : OUR CAPACITY BUILDING PROGRAM AT BLACK MENTAL HEALTH VILLAGE IS DEDICATED TO ENHANCING MENTAL HEALTH SKILLS, PROMOTING HEALTH JUSTICE, AND SUPPORTING ORGANIZATIONS IN INCORPORATING TRAUMA-INFORMED CARE AND MENTAL HEALTH PROGRAMMING INTO THEIR SERVICES. WE PROVIDE COMMUNITY MEMBERS WITH WORKSHOPS AND RESOURCES, MENTAL HEALTH PROFESSIONALS WITH INTERNSHIP, CONFERENCE, ABSTRACT OPPORTUNITIES, AND SPEAKING ENGAGEMENTS TO ADVANCE THEIR EXPERTISE.
Expenses $11,171
As filed on the 2023 return.
Listed in Part VII
-
Benaias EsayeasBENAIAS ESAYEAS
Executive Dir.
- Total calculated
- $13,462
- From this org
- $13,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea HancockANDREA HANCOCK
COO
- Total calculated
- $12,073
- From this org
- $12,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Elizabeth YoungELIZABETH YOUNG
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Joseph BazelaisJOSEPH BAZELAIS
Treasurer
- Total calculated
- $0
- Hours/week
- 19
-
Angela CrumptonANGELA CRUMPTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chrishun DorseyCHRISHUN DORSEY
Chairman
- Total calculated
- $0
- Hours/week
- 16
-
Geoffrey HerveyGEOFFREY HERVEY
Chairman
- Total calculated
- $0
- Hours/week
- 1.5
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
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402579349301660
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