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Nonprofiteer
← NEW MENTAL HEALTH CONNECTION INC

Form 990 for tax year 2023

Filed by NEW MENTAL HEALTH CONNECTION INC.

Totals

Total revenue
$254,110
Total expenses
$387,126
Contributions and grants received
$229,129
Grants paid
$0
Program service revenue
$24,060
Investment income
$396
Other revenue
$525
Total assets, end of year
$145,058
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$145,058
Program services expenses (Part IX)
$292,209
Management and general expenses
$74,760
Fundraising expenses
$20,157
Program service expenses (Part III)
$292,209

Program services were 75.5% 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

    $50,500

  • 1f · All other contributions, gifts and grants

    $178,629

  • 2a · Program service revenue: CONFERENCE INCOME

    total $24,060 · related or exempt $24,060

  • 3 · Investment income

    total $396 · excluded $396

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $525 · related or exempt $525

  • 11e · Other revenue, total

    $525

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,145 · program services $36,101 · management and general $61,887 · fundraising $5,157

  • 11g · Fees: other

    total $37,313 · program services $35,363 · management and general $1,950

  • 13 · Office expenses

    total $104 · program services $94 · management and general $10

  • 14 · Information technology

    total $30,000 · program services $15,000 · fundraising $15,000

  • 19 · Conferences, conventions and meetings

    total $7,050 · management and general $7,050

  • 23 · Insurance

    total $685 · management and general $685

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $202,018 · program services $202,018

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $5,787 · program services $3,633 · management and general $2,154

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,024 · management and general $1,024

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,824 · end of year $143,808

  • 15 · Other assets

    beginning of year $1,250 · end of year $1,250

  • 27 · Net assets without donor restrictions

    beginning of year $52,076 · end of year -$37,799

  • 28 · Net assets with donor restrictions

    beginning of year $225,998 · end of year $182,857

Mission and programs · 2023

Mission

TO LEAD THE COLLABORATION OF COMMUNITY STAKEHOLDERS TO CREATE AND CONTINUOUSLY IMPROVE AN EXCEPTIONAL MENTAL HEALTH SYSTEM OF CARE.

  • THE N.E.W. MENTAL HEALTH CONNECTION IS THE BACKBONE FOR COLLECTIVE IMPACT INITIATIVES ADDRESSING MENTAL HEALTH IN THE FOX VALLEY BY CONNECTING COMMUNITY STAKEHOLDERS AND RESOURCES TOGETHER TO IMPROVE MENTAL HEALTH. OUR VISION IS TO BE A COMMUNITY THAT IS MENTALLY WELL AND STIGMA FREE. IN ORDER TO MAKE THIS A REALITY WE HAVE TO WORK TOGETHER TO CREATE A SERVICE DELIVERY THAT IS ACCESSIBLE AND EASY TO NAVIGATE. IN ADDITION, WE HAVE TO BUILD PERSONAL AND COMMUNITY RESILIENCY AND CONTINUOUSLY BUILD MENTAL HEALTH LITERACY WHILE BREAKING STIGMA ASSOCIATED WITH MENTAL ILLNESS. THE ROLE OF A BACKBONE ORGANIZATION IN A COLLECTIVE IMPACT MODEL IS TO ANCHOR THE WORK OF THE COMMUNITY BY GUIDING THE VISION AND STRATEGY, SUPPORTING ALIGNED ACTIVITIES, ESTABLISHING SHARED MEASUREMENTS AND PRACTICES, BUILDING THE PUBLIC WILL, ADVANCING POLICY, AND MOBILIZING FOR FUNDING FOR THE COLLABORATIVE WORK.

    Expenses $292,209 · Revenue $24,060

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Clay

    EXECUTIVE DI

    Total calculated
    $103,145
    From this org
    $0
    From related orgs
    $103,145
    Other
    $0
    Hours/week
    40

  • Rosangela Berbert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Bezier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Drewek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Doug Gieryn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Jazdzewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Kruger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Meyer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Radtke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tricia Schutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Sixel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lara Vendola-Messer

    DIRECTOR

    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
2023
Filed
15 October 2024
IRS schema version
2023v5.0
Source object
202413209349305861

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