Totals
- Total revenue
- $1,618,894
- Total expenses
- $1,542,768
- Contributions and grants received
- $1,481,796
- Grants paid
- $121,286
- Program service revenue
- $80,860
- Investment income
- $64,178
- Other revenue
- -$7,940
- Total assets, end of year
- $1,483,591
- Total liabilities, end of year
- $23,265
- Net assets or fund balances, end of year
- $1,460,326
- Program services expenses (Part IX)
- $1,298,472
- Management and general expenses
- $162,865
- Fundraising expenses
- $81,431
- Program service expenses (Part III)
- $1,298,472
Program services were 84.2% 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.
-
1c · Fundraising events
$343,402
-
1e · Government grants (contributions)
$385,483
-
1f · All other contributions, gifts and grants
$752,911
-
2a · Program service revenue: Program Service
total $80,860 · unrelated business $0 · excluded $0
-
3 · Investment income
total $55,695 · unrelated business $0 · excluded $55,695
-
7a · Gross sales of assets other than inventory
securities $13,349
-
7b · Less cost or other basis and sales expenses
securities $4,866
-
7c · Gain or loss
securities $8,483
-
7d · Net gain or loss
total $8,483 · related or exempt $0 · unrelated business $0 · excluded $8,483
-
8a · Fundraising events: gross income
$82,613
-
8a · Fundraising events: contributions included on line 1c
$343,402
-
8b · Fundraising events: direct expenses
$91,453
-
8c · Net income from fundraising events
total -$8,840 · unrelated business $0 · excluded -$8,840
-
11a · Other revenue: Credit Card Reward
total $900 · related or exempt $0 · unrelated business $0 · excluded $900
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121,286 · program services $121,286
-
5 · Compensation of officers, directors and key employees
total $110,076 · program services $90,262 · management and general $13,209 · fundraising $6,605
-
7 · Other salaries and wages
total $786,233 · program services $644,714 · management and general $94,348 · fundraising $47,171
-
8 · Pension plan contributions
total $19,347 · program services $15,864 · management and general $2,322 · fundraising $1,161
-
9 · Other employee benefits
total $31,251 · program services $25,626 · management and general $3,750 · fundraising $1,875
-
10 · Payroll taxes
total $76,464 · program services $62,700 · management and general $9,176 · fundraising $4,588
-
11c · Fees: accounting
total $2,543 · program services $2,085 · management and general $305 · fundraising $153
-
11g · Fees: other
total $66,461 · program services $54,498 · management and general $7,975 · fundraising $3,988
-
12 · Advertising and promotion
total $44,802 · program services $36,738 · management and general $5,376 · fundraising $2,688
-
13 · Office expenses
total $94,755 · program services $77,699 · management and general $11,371 · fundraising $5,685
-
14 · Information technology
total $15,105 · program services $12,386 · management and general $1,813 · fundraising $906
-
16 · Occupancy
total $87,853 · program services $72,040 · management and general $10,542 · fundraising $5,271
-
17 · Travel
total $21,893 · program services $17,952 · management and general $2,627 · fundraising $1,314
-
23 · Insurance
total $424 · program services $347 · management and general $51 · fundraising $26
-
24a · Other expenses: Education and programming
total $64,275 · program services $64,275 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,935 · end of year $113,487
-
2 · Savings and temporary cash investments
beginning of year $819,304 · end of year $870,449
-
3 · Pledges and grants receivable
end of year $32,800
-
4 · Accounts receivable
beginning of year $2,400 · end of year $23,125
-
9 · Prepaid expenses and deferred charges
end of year $5,331
-
10a · Land, buildings and equipment: cost or other basis
$22,770
-
10b · Land, buildings and equipment: accumulated depreciation
$1,453
-
10c · Land, buildings and equipment, net
beginning of year $7,731 · end of year $21,317
-
11 · Investments: publicly traded securities
end of year $393,817
-
15 · Other assets
end of year $23,265
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $23,265
-
27 · Net assets without donor restrictions
beginning of year $1,187,370 · end of year $1,460,326
Mission and programs · 2024
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 $1,298,472 · Grants $121,286 · Revenue $80,860
As filed on the 2024 return.
Listed in Part VII
-
Nancy Eigel-Miller
Founder & Director
- Total calculated
- $110,075
- From this org
- $110,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Anne Brooke Kelly
Chair of Board
- Total calculated
- $0
- Hours/week
- 5
-
Dr Anne Saluke
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Ginger Ittenback
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tricia Buchert
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mukesh Ram
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ellis Hummel
Director
- Total calculated
- $0
- Hours/week
- 5
-
Amara Kinney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kirk Koennecke
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sr Michael Sorter
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
-
Cincinnati Children's Hospital
$75,000
Suicide education/prevention initiative
-
$14,666
Mental Helath Education
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541569349300504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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