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Nonprofiteer
← MAKIN IT HAPPEN COALITION FOR RESILIENT YOUTH INC

Form 990 for tax year 2023

Filed by MAKIN IT HAPPEN COALITION FOR RESILIENT YOUTH INC.

Totals

Total revenue
$628,551
Total expenses
$555,381
Contributions and grants received
$615,138
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$13,413
Total assets, end of year
$200,581
Total liabilities, end of year
$16,430
Net assets or fund balances, end of year
$184,151
Program services expenses (Part IX)
$482,420
Management and general expenses
$52,431
Fundraising expenses
$20,530
Program service expenses (Part III)
$482,420

Program services were 86.9% 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.

  • 1e · Government grants (contributions)

    $351,412

  • 1f · All other contributions, gifts and grants

    $263,726

  • 6a · Gross rents

    real property $13,413

  • 6c · Rental income or loss

    real property $13,413

  • 6d · Net rental income or loss

    total $13,413 · excluded $13,413

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,450 · program services $43,726 · management and general $26,234 · fundraising $17,490

  • 7 · Other salaries and wages

    total $272,041 · program services $272,041

  • 10 · Payroll taxes

    total $30,001 · program services $26,656 · management and general $2,007 · fundraising $1,338

  • 11c · Fees: accounting

    total $9,216 · program services $1,216 · management and general $8,000

  • 11g · Fees: other

    total $36,015 · program services $30,415 · management and general $5,600

  • 12 · Advertising and promotion

    total $17,343 · program services $17,343

  • 13 · Office expenses

    total $17,001 · program services $16,968 · management and general $33

  • 14 · Information technology

    total $7,305 · program services $5,355 · management and general $1,950

  • 16 · Occupancy

    total $34,036 · program services $28,953 · management and general $3,381 · fundraising $1,702

  • 17 · Travel

    total $6,152 · program services $6,152

  • 19 · Conferences, conventions and meetings

    total $19,472 · program services $19,472

  • 20 · Interest

    total $28 · management and general $28

  • 22 · Depreciation, depletion and amortization

    total $3,081 · management and general $3,081

  • 23 · Insurance

    total $1,561 · management and general $1,561

  • 24a · Other expenses: SUPPLIES

    total $14,604 · program services $14,048 · management and general $556

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,869 · end of year $88,880

  • 4 · Accounts receivable

    beginning of year $13,837 · end of year $94,464

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,551 · end of year $7,995

  • 10a · Land, buildings and equipment: cost or other basis

    $29,655

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,413

  • 10c · Land, buildings and equipment, net

    beginning of year $9,425 · end of year $9,242

  • 15 · Other assets

    beginning of year $9,377

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,503 · end of year $16,430

  • 19 · Deferred revenue

    beginning of year $147,199

  • 25 · Other liabilities

    beginning of year $9,377

  • 27 · Net assets without donor restrictions

    beginning of year $110,980 · end of year $184,151

Mission and programs · 2023

Mission

TO CREATE A COORDINATED COMMUNITY RESPONSE AMONG INDIVIDUALS, ORGANIZATIONS, BUSINESSES AND COMMUNITIES TO PROMOTE BEHAVIORS THAT MEASURABLY IMPROVE OVERALL HEALTH AND WELL-BEING OF OUR YOUTH, WITH A FOCUS ON ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION.

  • RECOVERY READY COMMUNITY - WE FOCUS ON DEVELOPING A CULTURE OF UNDERSTANDING AND SUPPORT FOR PEOPLE DEALING WITH MENTAL ILLNESS AND SUBSTANCE USE. THROUGH THIS INITATIVE, EMPLOYERS WORK TO FOSTER A CULTURE THAT ENSURES ALL EMPLOYEES HAVE ACCESS TO THE PREVENTION, INTERVENTION, TREATMENT, AND RECOVERY PROGRAMS OFFERED.

    Expenses $143,527

  • RESILIENCY ESSENTIALS - WE WORK WITH PARTNERS IN THE COMMUNITY TO PROMOTE RESILIENCY ESSENTIAL PROGRAMS FOCUSING ON PREVENTION AND MENTAL HEALTH WELLNESS. WE OFFER TRAININGS AND PRESENTATIONS AS PART OF THIS PROGRAM INCLUDING: YOUTH MENTAL HEALTH FIRST AID, SUICIDE PREVENTION TRAINING, AND LISTENING & LEARNING SESSIONS.

    Expenses $161,425

  • MAKIN' IT HAPPEN IN THE 603 - WE FOCUS ON GETTING YOUNG ADULTS AND TEENAGERS INVOLVED IN THE COMMUNITY. THIS PROGRAM TEACHES LEADERSHIP SKILLS, ALLOWS PARTICIPATION IN SUBSTANCE MISUSE AND SUICIDE PREVENTION PROGRAMS, AND BRINGS PEOPLE TOGETHER TO SHARE ISSUES AND CHALLENGES AND IDENTIFY SOLUTIONS TO THEM IN MULTIPLE ASPECTS OF THE COMMUNITY.

    Expenses $177,468

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

Listed in Part VII

  • Laurie Warnock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Bennett

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Skantze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Furlong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Burkush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Norton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jordan Trombly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Katsiantonis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shirley Tomlinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Forsythe-Taber

    EXECUTIVE DI

    Total calculated
    $87,450
    From this org
    $87,450
    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
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202443179349305964

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