Totals
- Total revenue
- $289,269
- Total expenses
- $51,508
- Contributions and grants received
- $310,492
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$21,223
- Total assets, end of year
- $287,761
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $287,761
- Program services expenses (Part IX)
- $44,707
- Management and general expenses
- $6,017
- Fundraising expenses
- $784
- Program service expenses (Part III)
- $44,707
Program services were 86.8% 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
$238,205
-
1f · All other contributions, gifts and grants
$72,287
-
1g · Noncash contributions included above
$40,633
-
8a · Fundraising events: gross income
$62,928
-
8a · Fundraising events: contributions included on line 1c
$238,205
-
8b · Fundraising events: direct expenses
$84,151
-
8c · Net income from fundraising events
total -$21,223 · excluded -$21,223
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,167 · management and general $1,167
-
11c · Fees: accounting
total $4,850 · management and general $4,850
-
11g · Fees: other
total $42,681 · program services $42,681
-
13 · Office expenses
total $202 · program services $202
-
24a · Other expenses: BANK FEES
total $1,824 · program services $1,824
-
24b · Other expenses: DONOR RELATIONS
total $784 · fundraising $784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,000 · end of year $267,761
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $20,000
-
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 $50,000 · end of year $287,761
Mission and programs · 2022
Mission
M2G MHI PURSUES PHILANTHROPIC EFFORTS FOCUSING ON MENTAL HEALTH AND ILLNESS AWARENESS AND ENGAGES IN FUNDRAISING EFFORTS FOR MENTAL HEALTH RESEARCH.
-
PURSUE PHILANTHROPIC EFFORTS FOCUSING ON MENTAL HEALTH AND ILLNESS AWARENESS AND ENGAGE IN FUNDRAISING EFFORTS FOR MENTAL HEALTH RESEARCH.
Expenses $44,707
As filed on the 2022 return.
Listed in Part VII
-
JESSICA MILLER ESSL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MILLER GRUPPI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CANDICE RANSBARGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LORI PARKER PARTIAL YEAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301339349301360
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