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Nonprofiteer
← 1N5

Form 990 for tax year 2022

Filed by 1N5.

Totals

Total revenue
$1,158,421
Total expenses
$1,011,874
Contributions and grants received
$1,152,633
Grants paid
$204,276
Program service revenue
$0
Investment income
$6,256
Other revenue
-$468
Total assets, end of year
$941,347
Total liabilities, end of year
$8,597
Net assets or fund balances, end of year
$932,750
Program services expenses (Part IX)
$846,877
Management and general expenses
$109,997
Fundraising expenses
$55,000
Program service expenses (Part III)
$846,877

Program services were 83.7% 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.

  • 1c · Fundraising events

    $135,529

  • 1e · Government grants (contributions)

    $18,625

  • 1f · All other contributions, gifts and grants

    $998,479

  • 1g · Noncash contributions included above

    $14,450

  • 3 · Investment income

    total $6,256 · excluded $6,256

  • 8a · Fundraising events: gross income

    $26,204

  • 8a · Fundraising events: contributions included on line 1c

    $135,529

  • 8b · Fundraising events: direct expenses

    $28,084

  • 8c · Net income from fundraising events

    total -$1,880 · excluded -$1,880

  • 10a · Gross sales of inventory

    $2,029

  • 10b · Cost of goods sold

    $1,905

  • 10c · Net income from sales of inventory

    total $124 · excluded $124

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,288 · related or exempt $1,288

  • 11e · Other revenue, total

    $1,288

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $204,276 · program services $204,276

  • 5 · Compensation of officers, directors and key employees

    total $86,979 · program services $68,713 · management and general $12,177 · fundraising $6,089

  • 7 · Other salaries and wages

    total $365,801 · program services $288,983 · management and general $51,212 · fundraising $25,606

  • 9 · Other employee benefits

    total $11,722 · program services $9,260 · management and general $1,641 · fundraising $821

  • 10 · Payroll taxes

    total $68,261 · program services $53,926 · management and general $9,557 · fundraising $4,778

  • 11c · Fees: accounting

    total $1,600 · program services $1,264 · management and general $224 · fundraising $112

  • 11g · Fees: other

    total $46,956 · program services $37,095 · management and general $6,574 · fundraising $3,287

  • 12 · Advertising and promotion

    total $49,965 · program services $39,472 · management and general $6,995 · fundraising $3,498

  • 13 · Office expenses

    total $18,794 · program services $14,847 · management and general $2,631 · fundraising $1,316

  • 14 · Information technology

    total $13,391 · program services $10,579 · management and general $1,875 · fundraising $937

  • 16 · Occupancy

    total $91,308 · program services $72,133 · management and general $12,783 · fundraising $6,392

  • 17 · Travel

    total $1,930 · program services $1,525 · management and general $270 · fundraising $135

  • 19 · Conferences, conventions and meetings

    total $4,020 · program services $3,176 · management and general $563 · fundraising $281

  • 23 · Insurance

    total $2,753 · program services $2,175 · management and general $385 · fundraising $193

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $21,904 · program services $21,904

  • 24b · Other expenses: TRAINING

    total $14,156 · program services $11,183 · management and general $1,982 · fundraising $991

  • 24c · Other expenses: FEES

    total $7,184 · program services $5,675 · management and general $1,006 · fundraising $503

  • 24d · Other expenses: DUES & SUB.

    total $630 · program services $498 · management and general $88 · fundraising $44

  • 24e · All other expenses

    total $244 · program services $193 · management and general $34 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,985 · end of year $168,155

  • 2 · Savings and temporary cash investments

    beginning of year $748,544 · end of year $770,734

  • 4 · Accounts receivable

    beginning of year $8,548 · end of year $50

  • 10a · Land, buildings and equipment: cost or other basis

    $2,408

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,143 · end of year $2,408

  • 17 · Accounts payable and accrued expenses

    end of year $8,597

  • 27 · Net assets without donor restrictions

    beginning of year $781,220 · end of year $932,750

Mission and programs · 2022

Mission

PROMOTE OPTIMAL MENTAL HEALTH FOR YOUTH IN GREATER CINCINNATI THROUGH EDUCATION AND STIGMA REDUCTION, COMMUNITY ENGAGEMENT, POLICY AND ADVOCACY, AND MEASUREMENT AND DATA WORK.

Activities or mission (Part I)

PROMOTE OPTIMAL MENTAL HEALTH FOR YOUTH IN GREATER CINCINNATI.

  • 1N5 IS FOCUSED ON SPREADING AWARENESS AND EDUCATION SURROUNDING MENTAL HEALTH ISSUES BY BRINGING MENTAL HEALTH, RESILIENCY, AND SUICIDE PREVENTION EDUCATIONAL PROGRAMMING TO GREATER CINCINNATI SCHOOLS. TOGETHER, WE CAN PREVENT YOUTH SUICIDES.

    Expenses $846,877 · Grants $204,276 · Revenue $1,288

As filed on the 2022 return.

Listed in Part VII

  • Nancy Eigel-Miller

    PRESIDENT

    Total calculated
    $86,979
    From this org
    $86,979
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

  • James W Miller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chris Meininger

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jacob Purcell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tricia Buchert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ginger Ittenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anne Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kirk Koennecke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mukesh Ram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Ann Saluke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tara Scarborough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2022
Filed
20 March 2023
IRS schema version
2022v5.0
Source object
202330799349300508

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