Totals
- Total revenue
- $1,852,253
- Total expenses
- $924,235
- Contributions and grants received
- $1,796,055
- Grants paid
- $0
- Program service revenue
- $56,198
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,348,136
- Total liabilities, end of year
- $2,367,285
- Net assets or fund balances, end of year
- $980,851
- Program services expenses (Part IX)
- $719,243
- Management and general expenses
- $98,631
- Fundraising expenses
- $106,361
- Program service expenses (Part III)
- $719,243
Program services were 77.8% 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
$1,299,424
-
1f · All other contributions, gifts and grants
$496,631
-
2a · Program service revenue: PROGRAM RENTAL SPACE
total $56,198 · related or exempt $56,198
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,299,424
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $6,200 · program services $3,100 · management and general $3,100
-
13 · Office expenses
total $10,376 · program services $5,188 · management and general $5,188
-
17 · Travel
total $3,964 · fundraising $3,964
-
22 · Depreciation, depletion and amortization
total $27,174 · program services $19,022 · management and general $5,435 · fundraising $2,717
-
23 · Insurance
total $3,073 · program services $1,536 · management and general $1,537
-
24a · Other expenses: PROGRAM EXPENSES
total $553,692 · program services $553,692
-
24b · Other expenses: AUCTION EXPENSES
total $99,680 · fundraising $99,680
-
24c · Other expenses: DIRECTOR WAGES
total $68,917 · program services $34,459 · management and general $34,458
-
24d · Other expenses: INTEREST EXPENSE
total $44,320 · program services $22,160 · management and general $22,160
-
24e · All other expenses
total $106,839 · program services $80,086 · management and general $26,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,833 · end of year $219,025
-
8 · Inventories for sale or use
end of year $296,860
-
10a · Land, buildings and equipment: cost or other basis
$2,856,686
-
10b · Land, buildings and equipment: accumulated depreciation
$27,174
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,829,512
-
15 · Other assets
end of year $2,739
-
25 · Other liabilities
beginning of year $0 · end of year $2,367,285
-
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 $52,833 · end of year $980,851
Mission and programs · 2022
Mission
SUICIDE PREVENTION AND AWARENESS; TO PROVIDE CONNECTION, HOPE AND HEALING
Activities or mission (Part I)
PRIMARY MISSION - SUICIDE PREVENTION AND AWARENESS; TO PROVIDECONNECTION, HOPE AND HEALING
-
THE FOUNDATION HELD IT'S FIRST FUNDRAISING EVENT; AN AUCTION IN MAY OF 2022. THIS EVENT WAS PRIMARILY ADVERTISED VIA WORD OF MOUTH AND WAS WELL ATTENDED. PEOPLE WERE VERY GENEROUS IN THEIR DONATIONS, AS THE MAIN PURPOSE OF THIS EVENT WAS TO RAISE MONEY FOR THE PURCHASE OF A BUILDING. THIS GOAL WAS MET, AND THE HOME OF "JAE'S PLACE" WAS FOUND. THIS BUILDING WILL HOUSE THE OFFICES OF THE DIRECTOR, VOLUNTEERS, ETC. IT WILL BE A PLACE PEOPLE CAN COME TO WHEN STRUGGLING WITH SUICIDE OR MENTAL HEALTH ISSUES. THERE WILL ALSO BE A SMALL WESTERN STORE, WHERE BOOTS FOR THE PROGRAM CAN BE PURCHASED.
Expenses $165,551 · Revenue $685,637
-
THE FOUNDATION REACHES INDIVIDUALS AND THE PUBLIC VIA IT'S "BOOT CHECK" PROGRAM. THE FOUNDATION FOCUSES ON HIGH SCHOOL SENIORS, BUSINESS OWNERS AND THE GENERAL PUBLIC. THESE PRESENTATIONS TALK ABOUT SUICIDE AND THE AFFECTS THEREOF. AT THE END OF 2022, MORE THAN 2,000 PEOPLE HAD RECEIVED THEIR BOOTS.
Expenses $423,443 · Revenue $430,000
-
SUMMER RETREATS - THE FOUNDATION PROVIDES RETREATS FOR TEENAGERS, FAMILY MEMBERS, BUSINESS LEADERSHIP (FOR EMPLOYEE OUTREACH), ETC. THERE WERE APPROXIMATELY 20 RETREATS HELD AT A WESTERN LODGE; INCLUDING BREAKOUT SESSIONS, HORSEBACK RIDES, MEALS AND LODGING. THERE HAS BEEN GREAT FEEDBACK ON THESE SUMMER RETREATS; HELPING TO GIVE SUPPORT AND DIRECTION ON MOVING FORWARD.
Expenses $130,249 · Revenue $150,000
As filed on the 2022 return.
Listed in Part VII
-
Jamie ShetlerJAMIE SHETLER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
Paige VickreyPAIGE VICKREY
TEEN OUTREACH
- Total calculated
- $0
- Hours/week
- 30
-
Jason C VickreyJASON C VICKREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Evan RothEVAN ROTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Pete JonesPETE JONES
TREASURER
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305760
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