Totals
- Total revenue
- $556,239
- Total expenses
- $514,124
- Contributions and grants received
- $556,239
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $459,080
- Total liabilities, end of year
- $154,402
- Net assets or fund balances, end of year
- $304,678
- Program services expenses (Part IX)
- $314,232
- Management and general expenses
- $167,576
- Fundraising expenses
- $32,316
- Program service expenses (Part III)
- $314,232
Program services were 61.1% 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.
-
1b · Membership dues
$656
-
1f · All other contributions, gifts and grants
$555,583
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,557 · program services $71,175 · management and general $23,352 · fundraising $9,030
-
7 · Other salaries and wages
total $235,300 · program services $161,722 · management and general $53,060 · fundraising $20,518
-
10 · Payroll taxes
total $31,778 · program services $21,844 · management and general $7,166 · fundraising $2,768
-
11b · Fees: legal
total $2,725 · management and general $2,725
-
11g · Fees: other
total $40,523 · management and general $40,523
-
12 · Advertising and promotion
total $6,340 · management and general $6,340
-
13 · Office expenses
total $36,005 · program services $32,527 · management and general $3,478
-
14 · Information technology
total $11,179 · program services $7,481 · management and general $3,698
-
16 · Occupancy
total $23,369 · program services $2,220 · management and general $21,149
-
17 · Travel
total $5,577 · program services $4,324 · management and general $1,253
-
19 · Conferences, conventions and meetings
total $12,056 · program services $9,348 · management and general $2,708
-
23 · Insurance
total $4,810 · program services $3,219 · management and general $1,591
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $905 · program services $372 · management and general $533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,492 · end of year $210,003
-
4 · Accounts receivable
beginning of year $25,858 · end of year $102,702
-
8 · Inventories for sale or use
beginning of year $213 · end of year $213
-
15 · Other assets
beginning of year $0 · end of year $146,162
-
17 · Accounts payable and accrued expenses
end of year $13,240
-
25 · Other liabilities
beginning of year $0 · end of year $141,162
-
27 · Net assets without donor restrictions
beginning of year $262,563 · end of year $304,678
Mission and programs · 2022
Mission
GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. THE ORGANIZATION EDUCATES, ADVOCATES, LISTENS, AND LEADS.
-
GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. THE ORGANIZATION EDUCATES, ADVOCATES, LISTENS, AND LEADS.
Expenses $314,232
As filed on the 2022 return.
Listed in Part VII
-
KYLE CHRISTIAN DUNLAP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
SHELDON JACOBS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CATHY MONTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GLENN GOODNOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
TOM MCCOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN OSTASZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GWYNNETH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BACHTRINH DANG
EXECUTIVE DIRECTOR
- Total calculated
- $103,558
- From this org
- $103,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 202333199349310098
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.