Totals
- Total revenue
- $110,062
- Total expenses
- $8,106
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,856
- Other revenue
- $103,206
- Total assets, end of year
- $648,681
- Total liabilities, end of year
- $793
- Net assets or fund balances, end of year
- $647,888
- Program services expenses (Part IX)
- $8,106
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,106
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.
-
3 · Investment income
total $6,856 · related or exempt $6,672 · excluded $184
-
8a · Fundraising events: gross income
$169,541
-
8b · Fundraising events: direct expenses
$66,335
-
8c · Net income from fundraising events
total $103,206
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $225 · program services $225
-
23 · Insurance
total $1,261 · program services $1,261
-
24a · Other expenses: ELECTRONIC DATA PROCESSIN
total $3,195 · program services $3,195
-
24b · Other expenses: BANK FEES
total $2,016 · program services $2,016
-
24c · Other expenses: SUPPLIES
total $600 · program services $600
-
24d · Other expenses: MISCELLANEOUS
total $478 · program services $478
-
24e · All other expenses
total $331 · program services $331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,286 · end of year $218,045
-
2 · Savings and temporary cash investments
beginning of year $361,157 · end of year $421,426
-
9 · Prepaid expenses and deferred charges
beginning of year $9,015 · end of year $9,210
-
17 · Accounts payable and accrued expenses
beginning of year $443 · end of year $793
-
19 · Deferred revenue
beginning of year $7,595
-
27 · Net assets without donor restrictions
beginning of year $483,426 · end of year $640,894
-
28 · Net assets with donor restrictions
beginning of year $6,994 · end of year $6,994
Mission and programs · 2023
Mission
FUNDRAISING AND ADVOCACY OF SERVICES TO SUPPORT PUBLIC MENTAL HEALTH.
-
CONDUCT ACTIVITIES THAT PRODUCE AN AWARENESS OF MENTAL HEALTH ISSUES AND VOLUNTEERISM.
Expenses $8,106
As filed on the 2023 return.
Listed in Part VII
-
JACQUELINE BENJAMIN
MEMBER
- Total calculated
- $0
-
ALISSA DESQUIN
MEMBER
- Total calculated
- $0
-
CATHI DRYBURGH
TREASURER
- Total calculated
- $0
-
JANIE DUKE
MEMBER
- Total calculated
- $0
-
JILL FERGUSON
PRESIDENT
- Total calculated
- $0
-
LIZ GREEN
MEMBER
- Total calculated
- $0
-
LORI GUZMAN
MEMBER
- Total calculated
- $0
-
MARGO LANG
MEMBER
- Total calculated
- $0
-
TANYA MARSHALL
VICE PRESIDE
- Total calculated
- $0
-
JODI MCDANIEL
SECRETARY
- Total calculated
- $0
-
JESSICA SHINER
MEMBER
- Total calculated
- $0
-
GWEN ZANAKOS
MEMBER
- Total calculated
- $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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421439349300527
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