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Nonprofiteer
← SANCTUARY MENTAL HEALTH MINISTRIES

Form 990 for tax year 2023

Filed by SANCTUARY MENTAL HEALTH MINISTRIES.

Totals

Total revenue
$250,080
Total expenses
$137,999
Contributions and grants received
$250,080
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$278,817
Total liabilities, end of year
$149,826
Net assets or fund balances, end of year
$128,991
Program services expenses (Part IX)
$78,284
Management and general expenses
$25,901
Fundraising expenses
$33,814
Program service expenses (Part III)
$78,284

Program services were 56.7% 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

    $250,080

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,377 · program services $11,963 · management and general $7,414

  • 11b · Fees: legal

    total $5,056 · management and general $5,056

  • 11g · Fees: other

    total $43,371 · program services $30,375 · management and general $6,763 · fundraising $6,233

  • 12 · Advertising and promotion

    total $2,174 · program services $2,174

  • 13 · Office expenses

    total $9,474 · program services $1,045 · management and general $3,131 · fundraising $5,298

  • 17 · Travel

    total $24,913 · program services $19,689 · fundraising $5,224

  • 19 · Conferences, conventions and meetings

    total $30,484 · program services $13,038 · management and general $387 · fundraising $17,059

  • 24a · Other expenses: Board development

    total $3,150 · management and general $3,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,910 · end of year $145,574

  • 3 · Pledges and grants receivable

    end of year $127,580

  • 4 · Accounts receivable

    end of year $105

  • 9 · Prepaid expenses and deferred charges

    end of year $5,558

  • 17 · Accounts payable and accrued expenses

    end of year $3,148

  • 25 · Other liabilities

    beginning of year $0 · end of year $146,678

  • 27 · Net assets without donor restrictions

    beginning of year $16,910 · end of year -$114,009

  • 28 · Net assets with donor restrictions

    end of year $243,000

Mission and programs · 2023

Mission

The Organization equips the Church to support mental health and wellbeing. We provide resources that meaningfully engage the topics of faith and mental health. Our content is developed in collaboration with theologians, mental health professionals, and people with lived experience of mental health challenges. These resources prepare communities of faith around the world to raise awareness, reduce stigma, support mental health, and promote mental wellbeing.

Activities or mission (Part I)

The Organization equips the Church to support mental health and wellbeing.

  • We provide resources that meaningfully engage the topics of faith and mental health. Our content is developed in collaboration with theologians, mental health professionals, and people with lived experience of mental health challenges. These resources prepare communities of faith around the world to raise awareness, reduce stigma, support mental health, and promote mental wellbeing. In 2023, Sanctuary US had an event in Wisconsin to promote and raise awareness around the importance of mental health. Through the event, we were able to introduce our resources and reach wider audiences in the US.

    Expenses $78,284

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

Listed in Part VII

  • Garrett Thiessen

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Bing Ho

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Swinton

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Kim

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amilee Watkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Suzanna Hendricks

    Director

    Total calculated
    $30,293
    From this org
    $30,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Daniel Whitehead

    CEO

    Total calculated
    $14,630
    From this org
    $14,630
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Heather Wallace

    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
1 November 2024
IRS schema version
2023v5.1
Source object
202423069349301827

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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