Totals
- Total revenue
- $311,003
- Total expenses
- $500,871
- Contributions and grants received
- $271,234
- Grants paid
- $0
- Program service revenue
- $37,665
- Investment income
- $2,104
- Other revenue
- $0
- Total assets, end of year
- $1,206,130
- Total liabilities, end of year
- $1,298
- Net assets or fund balances, end of year
- $1,204,832
- Program services expenses (Part IX)
- $445,110
- Management and general expenses
- $31,135
- Fundraising expenses
- $24,626
- Program service expenses (Part III)
- $445,110
Program services were 88.9% 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.
-
1e · Government grants (contributions)
$57,500
-
1f · All other contributions, gifts and grants
$213,734
-
2a · Program service revenue: CONTRACT INCOME
total $37,665 · related or exempt $37,665
-
3 · Investment income
total $2,104 · excluded $2,104
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,586 · program services $192,586
-
7 · Other salaries and wages
total $117,957 · program services $117,957
-
9 · Other employee benefits
total $12,593 · program services $12,593
-
10 · Payroll taxes
total $22,363 · program services $22,363
-
11c · Fees: accounting
total $10,415 · management and general $10,415
-
11g · Fees: other
total $2,375 · management and general $2,375
-
12 · Advertising and promotion
total $1,784 · program services $1,784
-
13 · Office expenses
total $22,564 · program services $11,282 · management and general $11,282
-
14 · Information technology
total $9,885 · program services $9,885
-
16 · Occupancy
total $47,588 · program services $47,588
-
17 · Travel
total $1,292 · program services $1,292
-
19 · Conferences, conventions and meetings
total $943 · program services $943
-
23 · Insurance
total $6,581 · management and general $6,581
-
24a · Other expenses: EVENT EXPENSES
total $24,626 · fundraising $24,626
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $9,285 · program services $9,285
-
24c · Other expenses: YOUTH ADVISORY BOARD
total $7,340 · program services $7,340
-
24d · Other expenses: MEALS
total $4,131 · program services $4,131
-
24e · All other expenses
total $6,563 · program services $6,081 · management and general $482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,711 · end of year $507,269
-
2 · Savings and temporary cash investments
beginning of year $581,542 · end of year $478,890
-
3 · Pledges and grants receivable
beginning of year $750,000 · end of year $187,500
-
14 · Intangible assets
beginning of year $26,165 · end of year $26,165
-
15 · Other assets
beginning of year $5,000 · end of year $6,306
-
25 · Other liabilities
beginning of year $0 · end of year $1,298
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,400,418 · end of year $1,204,832
Mission and programs · 2024
Mission
EARLY STAGE MENTAL HEALTH FOR YOUNG PEOPLE - EDUCATION, ADVOCARY, AND STIGMA REDUCTION.
Activities or mission (Part I)
SAFESPACE EMPOWERS AND EDUCATES YOUNG ADULTS TO ADVOCATE FOR MENTAL HEALTH ISSUES TO THE COMMUNITY AND SERVE AS PEER SUPPORT FOR THEIR FRIENDS AND SCHOOLS.
-
THE EDUCATION AND ADVOCACY OF EARLY STATE MENTAL HEALTH FOR YOUNG PEOPLE.
Expenses $445,110 · Revenue $37,665
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan G BirdSUSAN G BIRD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30
-
Liesl MoldowLIESL MOLDOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Dr Stephanie BrownDR STEPHANIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Navneet SinghDR NAVNEET SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Remi SobomehinREMI SOBOMEHIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Reza Nezam-MafiREZA NEZAM-MAFI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Annie KimANNIE KIM
MANAGING DIRECTOR
- Total calculated
- $194,834
- From this org
- $192,586
- From related orgs
- $0
- Other
- $2,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $7,778
- Other
- $9,808
- Deferred
- $0
- Nontaxable benefits
- $2,248
- Filer's total
- $194,834
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 · Written employment contract
- 3 · Compensation survey or study
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
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543019349302304
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