Totals
- Total revenue
- $3,533,669
- Total expenses
- $3,656,709
- Contributions and grants received
- $426,153
- Grants paid
- $36,100
- Program service revenue
- $3,107,495
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $776,262
- Total liabilities, end of year
- $152,732
- Net assets or fund balances, end of year
- $623,530
- Program services expenses (Part IX)
- $3,182,405
- Management and general expenses
- $418,635
- Fundraising expenses
- $55,669
- Program service expenses (Part III)
- $3,182,405
Program services were 87.0% 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
$426,153
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,107,495 · related or exempt $3,107,495
-
3 · Investment income
total $21 · excluded $21
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,100 · program services $36,100
-
5 · Compensation of officers, directors and key employees
total $160,448 · program services $141,244 · management and general $16,502 · fundraising $2,702
-
7 · Other salaries and wages
total $2,806,720 · program services $2,470,775 · management and general $288,661 · fundraising $47,284
-
9 · Other employee benefits
total $193,342 · program services $170,446 · management and general $20,639 · fundraising $2,257
-
10 · Payroll taxes
total $233,518 · program services $211,078 · management and general $19,148 · fundraising $3,292
-
11b · Fees: legal
total $9,947 · program services $5,837 · management and general $4,110
-
11c · Fees: accounting
total $16,300 · management and general $16,300
-
11g · Fees: other
total $48,655 · program services $36,111 · management and general $12,544
-
14 · Information technology
total $31,178 · program services $29,190 · management and general $1,988
-
16 · Occupancy
total $24,150 · program services $20,390 · management and general $3,760
-
17 · Travel
total $20,030 · program services $5,687 · management and general $14,343
-
22 · Depreciation, depletion and amortization
total $3,880 · management and general $3,880
-
23 · Insurance
total $34,548 · program services $25,114 · management and general $9,434
-
24a · Other expenses: SOFTWARE
total $14,959 · program services $13,016 · management and general $1,943
-
24b · Other expenses: COMMUNICATIONS
total $7,608 · program services $6,487 · management and general $1,121
-
24c · Other expenses: STAFF DEVELOPMENT/TRAIN
total $6,561 · program services $5,993 · management and general $434 · fundraising $134
-
24d · Other expenses: STAFF EVENTS AND APPREC
total $3,717 · program services $2,552 · management and general $1,165
-
24e · All other expenses
total $5,048 · program services $2,385 · management and general $2,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,632 · end of year $337,844
-
3 · Pledges and grants receivable
beginning of year $90,000
-
4 · Accounts receivable
beginning of year $293,940 · end of year $426,802
-
9 · Prepaid expenses and deferred charges
beginning of year $30,279 · end of year $5,796
-
10a · Land, buildings and equipment: cost or other basis
$19,400
-
10b · Land, buildings and equipment: accumulated depreciation
$13,580
-
10c · Land, buildings and equipment, net
beginning of year $9,700 · end of year $5,820
-
17 · Accounts payable and accrued expenses
beginning of year $127,981 · end of year $152,732
-
27 · Net assets without donor restrictions
beginning of year $746,570 · end of year $439,297
-
28 · Net assets with donor restrictions
end of year $184,233
Mission and programs · 2024
Mission
ENGAGE, CONNECT, AND EMPOWER YOUTH THROUGH MENTAL HEALTH SERVICES. WE BELIEVE THAT EVERY YOUTH DESERVES ACCESS TO MENTAL HEALTH SUPPORT, AND SERVICES SHOULD BE ACCESSIBLE AND ADAPTABLE TO THEIR NEEDS.
Activities or mission (Part I)
ENGAGE, CONNECT, AND EMPOWER YOUTH THROUGH MENTAL HEALTH SERVICES.
-
MENDING MATTERS PROVIDED DIRECT MENTAL HEALTH SERVICES TO MORE THAN 1,300 STUDENTS ACROSS MIDDLE AND HIGH SCHOOLS, DELIVERING OVER 3,500 INDIVIDUAL, GROUP, AND CRISIS SERVICES. STUDENTS ENGAGED IN 8-10 SESSION TREATMENT CYCLES, WITH AN AVERAGE 82-84% COMPLETION OF TREATMENT GOALS, MEETING BENCHMARKS FOR EFFECTIVENESS.THROUGH YOUTH ENGAGEMENT AND EMPOWERMENT PROGRAMS, OVER 10,000 STUDENTS PARTICIPATED IN COMMUNITY EVENTS, CLASSROOM PRESENTATIONS, AND SURVEYS, INCLUDING 7,417 WHO ACCESSED MENTAL HEALTH AWARENESS CONTENT. THESE PROGRAMS INCREASED STUDENT KNOWLEDGE OF AVAILABLE SUPPORTS, WITH OVER 90% OF PARTICIPANTS REPORTING GREATER ABILITY TO MANAGE CHALLENGES AND IDENTIFY RESOURCES.THE PAUSE PROGRAM DELIVERED PREVENTION WORKSHOPS TO MORE THAN 1,400 STUDENTS, FOCUSING ON STRESS MANAGEMENT, BOUNDARIES, AND COMMUNICATION. POST-WORKSHOP SURVEYS SHOWED THAT 91% OF YOUTH LEARNED STRATEGIES TO HANDLE DIFFICULT SITUATIONS AND 96% KNEW HOW TO ACCESS SUPPORT. THE LIFE STUDENT LEADERSHIP PROGRAM TRAINED NEARLY 100 YOUTH ADVISORS ACROSS SCHOOLS, PROVIDING LEADERSHIP DEVELOPMENT AND PEER SUPPORT OPPORTUNITIES THAT STRENGTHENED STUDENT VOICE AND ENGAGEMENT.FAMILY INCLUSION REMAINED A CORE COMPONENT, WITH MORE THAN 200 PARENT/GUARDIAN ENGAGEMENT MEETINGS AND WORKSHOPS CONDUCTED, INCREASING FAMILY AWARENESS OF STUDENT NEEDS AND AVAILABLE RESOURCES.
Expenses $3,182,405 · Grants $36,100 · Revenue $3,107,495
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amalia HernandezAMALIA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marla KingkadeMARLA KINGKADE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jay MoserJAY MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen SpeicherDR STEPHEN SPEICHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lucia WashburnLUCIA WASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Esther Izquierdo-HemmenMARIA ESTHER IZQUIERDO-HEMMEN
PRESIDENT/ ED
- Total calculated
- $160,448
- From this org
- $160,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,448
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,448
-
Maria Jessica RosasMARIA JESSICA ROSAS
CONTROLLER
- Total calculated
- $116,721
- From this org
- $116,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathryn Fishman GowanKATHRYN FISHMAN GOWAN
CLINICAL DIRECTOR
- Total calculated
- $103,845
- From this org
- $103,845
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Haley Nicole PresnellHALEY NICOLE PRESNELL
ADMINISTRATIVE DIRECTOR
- Total calculated
- $117,365
- From this org
- $117,365
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503579349301410
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