Totals
- Total revenue
- $911,730
- Total expenses
- $880,320
- Contributions and grants received
- $54,961
- Grants paid
- $0
- Program service revenue
- $316,965
- Investment income
- $82,615
- Other revenue
- $457,189
- Total assets, end of year
- $1,746,541
- Total liabilities, end of year
- $1,039,926
- Net assets or fund balances, end of year
- $706,615
- Program services expenses (Part IX)
- $684,327
- Management and general expenses
- $169,078
- Fundraising expenses
- $26,915
- Program service expenses (Part III)
- $684,327
Program services were 77.7% 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
$54,961
-
2a · Program service revenue: AFFILIATE INCOME
total $316,965 · related or exempt $316,965
-
3 · Investment income
total $82,615 · excluded $82,615
-
5 · Royalties
total $457,189 · related or exempt $457,189
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,465 · program services $121,099 · management and general $24,220 · fundraising $16,146
-
6 · Compensation of disqualified persons
total $96,401 · program services $96,401
-
7 · Other salaries and wages
total $159,029 · program services $106,172 · management and general $51,242 · fundraising $1,615
-
9 · Other employee benefits
total $23,096 · program services $14,724 · management and general $7,606 · fundraising $766
-
10 · Payroll taxes
total $29,998 · program services $23,074 · management and general $5,653 · fundraising $1,271
-
11b · Fees: legal
total $23,493 · program services $5,543 · management and general $17,529 · fundraising $421
-
11c · Fees: accounting
total $26,045 · management and general $26,045
-
11f · Fees: investment management
total $2,820 · management and general $2,820
-
11g · Fees: other
total $126,845 · program services $126,845
-
13 · Office expenses
total $21,157 · program services $9,476 · management and general $9,708 · fundraising $1,973
-
14 · Information technology
total $177,725 · program services $159,684 · management and general $13,318 · fundraising $4,723
-
16 · Occupancy
total $2,348 · management and general $2,348
-
17 · Travel
total $3,077 · program services $2,943 · management and general $134
-
19 · Conferences, conventions and meetings
total $1,629 · program services $271 · management and general $1,358
-
22 · Depreciation, depletion and amortization
total $19,983 · program services $16,632 · management and general $3,351
-
23 · Insurance
total $5,209 · program services $1,463 · management and general $3,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,010 · end of year $74,434
-
2 · Savings and temporary cash investments
beginning of year $67 · end of year $1,005,956
-
9 · Prepaid expenses and deferred charges
beginning of year $3,753 · end of year $4,554
-
10a · Land, buildings and equipment: cost or other basis
$6,330
-
10b · Land, buildings and equipment: accumulated depreciation
$6,330
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $533,971
-
14 · Intangible assets
beginning of year $69,594 · end of year $127,626
-
15 · Other assets
beginning of year $2,063 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $70,673 · end of year $39,926
-
19 · Deferred revenue
end of year $1,000,000
-
27 · Net assets without donor restrictions
beginning of year $53,003 · end of year $706,615
-
28 · Net assets with donor restrictions
beginning of year $33,811 · end of year $0
Mission and programs · 2024
Mission
TO EMPOWER PEOPLE WITH THE KNOWLEDGE AND SKILLS THEY NEED TO STRENGTHEN THEIR MENTAL HEALTH AND WELL-BEING.
Activities or mission (Part I)
DEVELOPMENT AND MAINTENACE OF WWW.HELPGUIDE.ORG DEDICATED TO TRUSTWORTHY MENTAL HEALTH INFO.
-
HELPGUIDE SERVES AS A TRUSTED, FREELY-ACCESSIBLE PUBLIC HEALTH RESOURCE THAT HELPS BRIDGE THE GAP BETWEEN MENTAL HEALTH AWARENESS AND TREATMENT. THROUGH EVIDENCE-BASED EDUCATIONAL CONTENT, HELPGUIDE EQUIPS PEOPLE WITH THE KNOWLEDGE AND SKILLS THEY NEED TO UNDERSTAND, MANAGE, AND IMPROVE THEIR MENTAL HEALTH - AND SUPPORT OTHERS - WITHOUT COST OR BARRIERS.
Expenses $684,327 · Revenue $774,154
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janice BurrillJANICE BURRILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Henry RamosHENRY RAMOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Liz BremnerLIZ BREMNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sangeeta AhluwaliaSANGEETA AHLUWALIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gavin ChanGAVIN CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shirley FredricksSHIRLEY FREDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie MihalasSTEPHANIE MIHALAS
DIRECTOR (1/1/24-9/15/24)
- Total calculated
- $0
- Hours/week
- 5
-
Shanna MitchellSHANNA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debra NakatomiDEBRA NAKATOMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Monika WhiteMONIKA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melinda SmithMELINDA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $161,465
- From this org
- $149,000
- From related orgs
- $0
- Other
- $12,465
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,465
- Filer's total
- $161,465
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349304311
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