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Nonprofiteer
← JOHN W BRICK MENTAL HEALTH FOUNDATION INC

Form 990 for tax year 2023

Filed by JOHN W BRICK MENTAL HEALTH FOUNDATION INC.

Totals

Total revenue
$1,120,468
Total expenses
$1,224,838
Contributions and grants received
$960,340
Grants paid
$37
Program service revenue
$159,913
Investment income
$0
Other revenue
$215
Total assets, end of year
$118,851
Total liabilities, end of year
$27,756
Net assets or fund balances, end of year
$91,095
Program services expenses (Part IX)
$993,075
Management and general expenses
$136,180
Fundraising expenses
$95,583
Program service expenses (Part III)
$993,075

Program services were 81.1% 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

    $960,340

  • 2a · Program service revenue: MENTAL HEALTH WELLBEIN

    total $159,913 · related or exempt $159,913

  • 11a · Other revenue: MISCELLANEOUS

    total $215 · excluded $215

  • 11e · Other revenue, total

    $215

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37 · program services $37

  • 5 · Compensation of officers, directors and key employees

    total $79,672 · program services $16,005 · management and general $47,662 · fundraising $16,005

  • 7 · Other salaries and wages

    total $107,381 · program services $54,246 · management and general $27,286 · fundraising $25,849

  • 9 · Other employee benefits

    total $2,727 · program services $1,259 · management and general $811 · fundraising $657

  • 10 · Payroll taxes

    total $14,178 · program services $5,654 · management and general $5,211 · fundraising $3,313

  • 11c · Fees: accounting

    total $18,155 · management and general $18,155

  • 11g · Fees: other

    total $66,774 · program services $17,400 · management and general $2,487 · fundraising $46,887

  • 12 · Advertising and promotion

    total $20,293 · program services $16,170 · management and general $2,990 · fundraising $1,133

  • 13 · Office expenses

    total $838 · management and general $762 · fundraising $76

  • 14 · Information technology

    total $13,687 · management and general $13,687

  • 17 · Travel

    total $4,256 · program services $1,266 · management and general $2,990

  • 19 · Conferences, conventions and meetings

    total $3,365 · program services $2,500 · management and general $865

  • 22 · Depreciation, depletion and amortization

    total $6,111 · management and general $6,111

  • 23 · Insurance

    total $1,805 · management and general $1,805

  • 24a · Other expenses: EDUCATIONAL PROJECT COS

    total $872,038 · program services $872,038

  • 24b · Other expenses: EVENT EXPENSES

    total $5,727 · program services $5,727

  • 24c · Other expenses: BANK CHARGES

    total $4,189 · program services $243 · management and general $3,946

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,500 · management and general $1,337 · fundraising $1,163

  • 24e · All other expenses

    total $1,105 · program services $530 · management and general $75 · fundraising $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,492 · end of year $116,203

  • 3 · Pledges and grants receivable

    beginning of year $48,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,648 · end of year $2,648

  • 14 · Intangible assets

    beginning of year $6,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,525 · end of year $27,756

  • 27 · Net assets without donor restrictions

    beginning of year $195,465 · end of year $91,095

Mission and programs · 2023

Mission

THE JOHN W. BRICK MENTAL HEALTH FOUNDATION, INC. IS DEDICATED TO INCREASE PUBLIC KNOWLEDGE ABOUT EXERCISE AND MENTAL HEALTH. OUR MISSION IS TO ADVANCE LEARNING ABOUT HOW EXERCISE, DIET, RELATIONSHIPS, AND HEALTH CARE FIT TOGETHER TO BENEFIT MENTAL HEALTH.

Activities or mission (Part I)

THE FOUNDATION IS DEDICATED TO ADVANCING RESEARCH TOWARDS A COMPREHENSIVE SCIENTIFIC UNDERSTANDING OF CONNECTIONS BETWEEN EXERCISE AND MENTAL HEALTH. THE GOAL OF THE FOUNDATION IS TO LEARN MORE ABOUT HOW EXERCISE, DIET, RELATIONSHIPS, AND HEALTH CARE FIT TOGETHER TO BENEFIT MENTAL HEALTH, AND OPENLY SHARE THAT KNOWLEDGE WITH RESEARCH PARTICIPANTS AND THE PUBLIC.

  • MENTAL WELLBEING - OUR FOCUS LIES ON THE INTEGRAL COMBINATION OF EXERCISE, NUTRITION, CONNECTION AND MINDFULNESS, ALL AIMED AT REVOLUTIONIZING METNAL WELL-BEING.

    Expenses $993,075 · Grants $37 · Revenue $159,913

As filed on the 2023 return.

Listed in Part VII

  • C Victor Brick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Fearon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Merrill Brick

    TREASURER

    Total calculated
    $48,500
    From this org
    $48,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cassandra Vieten

    EXECUTIVE DIRECTOR AND SEC

    Total calculated
    $34,635
    From this org
    $34,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shirley Archer-Eichenberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tom Laidlaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lynne Brick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
202443169349303034

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