Totals
- Total revenue
- $163,101
- Total expenses
- $265,757
- Contributions and grants received
- $97,963
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $65,138
- Total assets, end of year
- $174,822
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $174,822
- Program services expenses (Part IX)
- $258,234
- Management and general expenses
- $2,211
- Fundraising expenses
- $5,312
- Program service expenses (Part III)
- not reported
Program services were 97.2% 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
$1,894
-
1c · Fundraising events
$9,515
-
1f · All other contributions, gifts and grants
$86,554
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$81,163
-
8a · Fundraising events: contributions included on line 1c
$9,515
-
8b · Fundraising events: direct expenses
$16,025
-
8c · Net income from fundraising events
total $65,138
-
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.
-
11g · Fees: other
total $200 · management and general $200
-
12 · Advertising and promotion
total $3,325 · fundraising $3,325
-
13 · Office expenses
total $4,630 · program services $2,643 · fundraising $1,987
-
14 · Information technology
total $1,324 · program services $1,324
-
19 · Conferences, conventions and meetings
total $749 · management and general $749
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,262 · management and general $1,262
-
24a · Other expenses: Provider Therapy Fees
total $254,267 · program services $254,267
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,478 · end of year $174,822
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The Foundation's mission is to provide compassionate and comprehensive support for families of children needing therapeutic care for mental illness, regardless of their ability to pay.
Activities or mission (Part I)
To provide compassionate and comprehensive support for families of children needing therapeutic care for mental illness, regardless of their ability to pay.
-
Expenses for therapeutic care and related program costs to provide mental health treatment for children from underprivileged families included direct payments to therapy providers of $254,267 and direct program support costs of $3,967.
As filed on the 2024 return.
Listed in Part VII
-
John RobisonJOHN ROBISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Thomas ErismanTHOMAS ERISMAN
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MuldowneyMICHAEL MULDOWNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael StangMICHAEL STANG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea O'ConnorANDREA O'CONNOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mario RentumaMARIO RENTUMA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349309290
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