Totals
- Total revenue
- $10,621,436
- Total expenses
- $8,943,665
- Contributions and grants received
- $2,361,991
- Grants paid
- $0
- Program service revenue
- $8,254,530
- Investment income
- $1,596
- Other revenue
- $3,319
- Total assets, end of year
- $4,782,232
- Total liabilities, end of year
- $1,183,897
- Net assets or fund balances, end of year
- $3,598,335
- Program services expenses (Part IX)
- $7,545,255
- Management and general expenses
- $923,569
- Fundraising expenses
- $474,841
- Program service expenses (Part III)
- $7,545,255
Program services were 84.4% 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.
-
1f · All other contributions, gifts and grants
$2,361,991
-
2a · Program service revenue: SCHOOL COUNSELING
total $6,572,428 · related or exempt $6,572,428
-
2b · Program service revenue: PROGRAM EVENTS
total $1,119,043 · related or exempt $1,013,033 · excluded $106,010
-
2c · Program service revenue: HEARYOU
total $563,059 · related or exempt $563,059
-
3 · Investment income
total $1,596 · excluded $1,596
-
11a · Other revenue: OTHER REVENUE
total $3,319 · related or exempt $3,319
-
11e · Other revenue, total
$3,319
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $280,350 · program services $243,904 · management and general $22,428 · fundraising $14,018
-
7 · Other salaries and wages
total $5,827,758 · program services $5,036,296 · management and general $479,033 · fundraising $312,429
-
8 · Pension plan contributions
total $107,624 · program services $92,994 · management and general $8,852 · fundraising $5,778
-
9 · Other employee benefits
total $201,225 · program services $173,856 · management and general $16,556 · fundraising $10,813
-
10 · Payroll taxes
total $510,232 · program services $441,063 · management and general $41,893 · fundraising $27,276
-
11b · Fees: legal
total $79,316 · program services $29,632 · management and general $46,416 · fundraising $3,268
-
11c · Fees: accounting
total $28,000 · management and general $28,000
-
11g · Fees: other
total $427,325 · program services $396,818 · management and general $30,507
-
12 · Advertising and promotion
total $105,655 · program services $60,942 · management and general $23,555 · fundraising $21,158
-
13 · Office expenses
total $201,625 · program services $189,135 · management and general $6,801 · fundraising $5,689
-
14 · Information technology
total $217,136 · program services $193,453 · management and general $14,344 · fundraising $9,339
-
16 · Occupancy
total $157,922 · program services $142,235 · management and general $9,501 · fundraising $6,186
-
17 · Travel
total $159,657 · program services $75,467 · management and general $71,286 · fundraising $12,904
-
20 · Interest
total $27,014 · program services $23,352 · management and general $2,218 · fundraising $1,444
-
22 · Depreciation, depletion and amortization
total $38,781 · program services $33,524 · management and general $3,184 · fundraising $2,073
-
23 · Insurance
total $117,929 · program services $101,942 · management and general $9,683 · fundraising $6,304
-
24a · Other expenses: TELEPHONE AND INTERNET
total $124,981 · program services $108,038 · management and general $10,262 · fundraising $6,681
-
24b · Other expenses: EQUIPMENT PURCHASES
total $117,733 · program services $101,773 · management and general $9,666 · fundraising $6,294
-
24c · Other expenses: BANK AND PAYROLL CHARGE
total $66,098 · management and general $66,098
-
24d · Other expenses: STAFF DEVELOPMENT
total $59,498 · program services $52,572 · management and general $4,195 · fundraising $2,731
-
24e · All other expenses
total $87,806 · program services $48,259 · management and general $19,091 · fundraising $20,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $673,753 · end of year $1,911,747
-
3 · Pledges and grants receivable
beginning of year $915,000 · end of year $872,500
-
4 · Accounts receivable
beginning of year $314,157 · end of year $891,040
-
9 · Prepaid expenses and deferred charges
beginning of year $75,102 · end of year $55,179
-
10a · Land, buildings and equipment: cost or other basis
$1,146,417
-
10b · Land, buildings and equipment: accumulated depreciation
$99,811
-
10c · Land, buildings and equipment, net
beginning of year $1,031,678 · end of year $1,046,606
-
15 · Other assets
beginning of year $5,214 · end of year $5,160
-
17 · Accounts payable and accrued expenses
beginning of year $297,624 · end of year $369,588
-
19 · Deferred revenue
beginning of year $226,354 · end of year $274,323
-
23 · Secured mortgages and notes payable
beginning of year $570,362 · end of year $539,986
-
27 · Net assets without donor restrictions
beginning of year $377,150 · end of year $1,253,335
-
28 · Net assets with donor restrictions
beginning of year $1,543,414 · end of year $2,345,000
Mission and programs · 2022
Mission
OUR PRIMARY MISSION IS TO PROVIDE INNOVATIVE MENTAL HEALTH SOLUTIONS TO PROMOTE MENTAL HEALTH AWARENESS, ADVOCACY, AND ACCESS.
-
SCHOOL BASED THERAPY - PROVIDED INCREASED MENTAL HEALTH ACCESS AND SERVICES TO OVER 185,000 K-12 STUDENTS, 19,000 COLLEGE STUDENTS, AND 33,000 EDUCATORS WITHIN CALIFORNIA SCHOOL DISTRICTS.
Expenses $5,798,302 · Revenue $6,572,428
-
HEAR YOU - PROVIDED OVER 6,300 TELEHEALTH COUNSELING SESSIONS TO EDUCATORS AND INDIVIDUALS LIVING IN CALIFORNIA AND NEW YORK.
Expenses $758,666 · Revenue $563,059
-
EVENTS - HOSTED ANNUAL STUDENT MENTAL WELLNESS CONFERENCE FOR OVER 1,600 EDUCATORS, SCHOOL ADMINISTRATORS, POLICY-MAKERS, AND SCHOOL MENTAL HEALTH PROFESSIONALS FROM ACROSS THE COUNTRY FOR A THREE-DAY EXPERIENCE TO GAIN KNOWLEDGE OF EVIDENCE-BASED INTERVENTIONS AND TOOLS TO INCREASE STUDENT MENTAL WELLNESS. WE ALSO HOSTED OUR MIND OUT LOUD VIRTUAL EVENT FOR 3,800 STUDENTS IN FOUR DIFFERENT COUNTRIES TO INCREASE MENTAL HEALTH AWARENESS AND ADVOCATE FOR MENTAL HEALTH IN THEIR OWN COMMUNITIES. WE PROVIDED ADDITIONAL IN PERSON AND ONLINE OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH.
Expenses $988,287 · Revenue $1,016,352
As filed on the 2022 return.
Listed in Part VII
-
Marlon MorganMARLON MORGAN
PRESIDENT AND CEO
- Total calculated
- $286,270
- From this org
- $265,270
- From related orgs
- $0
- Other
- $21,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,001
- Bonus
- $0
- Other
- $23,269
- Deferred
- $8,000
- Nontaxable benefits
- $13,000
- Filer's total
- $286,270
-
Jenna HudsonJENNA HUDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert TakemotoROBERT TAKEMOTO
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Christopher BerryCHRISTOPHER BERRY
CFO - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne McHughJOANNE MCHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ZimmermanANDREA ZIMMERMAN
DIRECTOR
- Total calculated
- $3,263
- From this org
- $3,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Amy LloydAMY LLOYD
DIRECTOR OF PROGRAMS
- Total calculated
- $141,330
- From this org
- $123,600
- From related orgs
- $0
- Other
- $17,730
- Hours/week
- 40
-
Robert GarciaROBERT GARCIA
DIRECTOR OF PEOPLE OPERATIONS
- Total calculated
- $131,632
- From this org
- $114,488
- From related orgs
- $0
- Other
- $17,144
- Hours/week
- 40
-
Jeremiah AjaJEREMIAH AJA
ASSISTANT EXECUTIVE DIRECTOR
- Total calculated
- $127,398
- From this org
- $110,417
- From related orgs
- $0
- Other
- $16,981
- Hours/week
- 40
-
Chantelle IrvinCHANTELLE IRVIN
PROGRAM DIRECTOR OF SCHOOL BASED SERVICES
- Total calculated
- $110,489
- From this org
- $101,250
- From related orgs
- $0
- Other
- $9,239
- Hours/week
- 40
-
Nicole WagnerNICOLE WAGNER
COMMUNICATIONS MANAGER
- Total calculated
- $108,161
- From this org
- $101,341
- From related orgs
- $0
- Other
- $6,820
- 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. 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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349308165
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