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Nonprofiteer
← SPILL THE TEA CAFE

Form 990 for tax year 2024

Filed by SPILL THE TEA CAFE.

Totals

Total revenue
$683,083
Total expenses
$640,888
Contributions and grants received
$288,039
Grants paid
$0
Program service revenue
$394,854
Investment income
$0
Other revenue
$190
Total assets, end of year
$62,304
Total liabilities, end of year
$20,497
Net assets or fund balances, end of year
$41,807
Program services expenses (Part IX)
$640,888
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$640,888

Program services were 100.0% 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

    $288,039

  • 2a · Program service revenue: Program revenue

    total $66,276 · related or exempt $66,276

  • 2b · Program service revenue: Insurance payouts

    total $328,569 · related or exempt $328,569

  • 2c · Program service revenue: Other income

    total $9 · related or exempt $9

  • 6a · Gross rents

    real property $190

  • 6c · Rental income or loss

    real property $190

  • 6d · Net rental income or loss

    total $190 · related or exempt $190

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Fundraising

    total $17,516 · program services $17,516

  • 24b · Other expenses: Administrative

    total $80,518 · program services $80,518

  • 24c · Other expenses: Management

    total $18,110 · program services $18,110

  • 24d · Other expenses: Meals

    total $6,449 · program services $6,449

  • 24e · All other expenses

    total $518,295 · program services $518,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,632 · end of year $62,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,020 · end of year $20,497

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$388 · end of year $41,807

Mission and programs · 2024

Mission

AN INCLUSIVE MENTAL HEALTH CLINIC FOCUSED ON ADOLESCENTS. TEENAGERS ARE PATRICULARLY VUNERABLE TO MENTAL HEALTH CHALLENGES DUE TO THE UNIQUE SOCIAL, EMOTIONAL, AND DEVELOPMENTAL CHALLENGES THEY FACE.

  • PROVIDING MENTAL HEALTH SERVICES FOR TEENS.

    Expenses $640,888 · Revenue $683,074

As filed on the 2024 return.

Listed in Part VII

  • Haylin Dennison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
22 March 2025
IRS schema version
2024v5.1
Source object
202540949349301474

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