Totals
- Total revenue
- $305,943
- Total expenses
- $286,769
- Contributions and grants received
- $305,943
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,555
- Total liabilities, end of year
- $263
- Net assets or fund balances, end of year
- $16,292
- Program services expenses (Part IX)
- $286,769
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,769
Program services were 100.0% 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
$305,943
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,835 · program services $108,835
-
9 · Other employee benefits
total $11,741 · program services $11,741
-
10 · Payroll taxes
total $9,319 · program services $9,319
-
11c · Fees: accounting
total $12,166 · program services $12,166
-
11g · Fees: other
total $55,163 · program services $55,163
-
12 · Advertising and promotion
total $36,497 · program services $36,497
-
13 · Office expenses
total $12,371 · program services $12,371
-
16 · Occupancy
total $3,300 · program services $3,300
-
17 · Travel
total $23,483 · program services $23,483
-
19 · Conferences, conventions and meetings
total $391 · program services $391
-
23 · Insurance
total $2,694 · program services $2,694
-
24a · Other expenses: DUES/SUBSCRIPTIONS
total $4,846 · program services $4,846
-
24b · Other expenses: MEALS/CATERING
total $2,255 · program services $2,255
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,600 · program services $1,600
-
24d · Other expenses: FACILITY RENTAL
total $738 · program services $738
-
24e · All other expenses
total $1,370 · program services $1,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $16,555
-
17 · Accounts payable and accrued expenses
end of year $263
-
27 · Net assets without donor restrictions
end of year $16,292
Mission and programs · 2023
Mission
TO ADVANCE THE WELLNESS AND MENTAL HEALTH OF INDIVIDUALS THROUGH COMMUNITY ENGAGEMENT AND SUPPORT.
-
TO ADVANCE THE WELLNESS AND MENTAL HEALTH OF INDIVIDUALS THROUGH COMMUNITY ENGAGEMENT AND SUPPORT.
Expenses $286,769
As filed on the 2023 return.
Listed in Part VII
-
Jennifer JoyceJENNIFER JOYCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Allan TasmanALLAN TASMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nikola BrownNIKOLA BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Catherine KaimanCATHERINE KAIMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Stephen McGonigleSTEPHEN MCGONIGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alice Thompson-FoxALICE THOMPSON-FOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402289349302455
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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