Totals
- Total revenue
- $279,144
- Total expenses
- $137,158
- Contributions and grants received
- $260,140
- Grants paid
- $0
- Program service revenue
- $546
- Investment income
- $1,303
- Other revenue
- $17,155
- Total assets, end of year
- $176,607
- Total liabilities, end of year
- $1,615
- Net assets or fund balances, end of year
- $174,992
- Program services expenses (Part IX)
- $113,590
- Management and general expenses
- $23,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,404
Program services were 82.8% 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
$260,140
-
2a · Program service revenue: PROGRAM SERVICES
total $546 · related or exempt $546
-
3 · Investment income
total $1,303 · related or exempt $1,303
-
11a · Other revenue: ENDOWMENT
total $17,155 · related or exempt $17,155
-
11e · Other revenue, total
$17,155
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $110 · program services $110
-
5 · Compensation of officers, directors and key employees
total $44,680 · program services $44,680
-
7 · Other salaries and wages
total $44,154 · program services $44,154
-
10 · Payroll taxes
total $6,954 · program services $3,536 · management and general $3,418
-
11c · Fees: accounting
total $1,675 · management and general $1,675
-
13 · Office expenses
total $1,267 · management and general $1,267
-
17 · Travel
total $380 · program services $380
-
24a · Other expenses: ADVERTISING
total $2,758 · program services $1,267 · management and general $1,491
-
24b · Other expenses: AUTO
total $40 · management and general $40
-
24c · Other expenses: CONTRACT LABOR
total $14,814 · management and general $14,814
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $55 · management and general $55
-
24e · All other expenses
total $20,271 · program services $19,463 · management and general $808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,006 · end of year $175,304
-
2 · Savings and temporary cash investments
end of year $1,303
-
17 · Accounts payable and accrued expenses
end of year $1,615
Mission and programs · 2023
Mission
TO DELIVER LOW COST BEHAVIORAL HEALTH CARE THAT IS INFORMED BY THE LIVED EXPERIENCES AND LIVED ENVIRONMENT OF THOSE WE SERVE. PROGRAMS AND INTERVENTIONS ARE SENSITIVE AND SPECIFIC AND AIM TO EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES
Activities or mission (Part I)
TO DELIVER LOW COST BEHAVIORAL HEALTH CARE THAT IS INFORMED BY THE LIVED EXPERIENCES AND LIVED ENVIRONMENT OF THOSE WE SERVE. OUR PROGRAMS AND INTERVENTIONS ARE SENSITIVE AND SPECIFIC
-
LOW COST BEHAVIORAL SERVICES
Expenses $128,404 · Revenue $546
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JORDAN MURPHY
EXECUTIVE DIRECTOR
- Total calculated
- $44,680
- From this org
- $44,680
- 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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349315428
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