Totals
- Total revenue
- $1,046,804
- Total expenses
- $1,076,536
- Contributions and grants received
- $999,365
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $47,439
- Total assets, end of year
- $396,523
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $396,523
- Program services expenses (Part IX)
- $915,071
- Management and general expenses
- $161,465
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $915,071
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$617,120
-
1f · All other contributions, gifts and grants
$382,245
-
8a · Fundraising events: gross income
$12,950
-
8b · Fundraising events: direct expenses
$7,607
-
8c · Net income from fundraising events
total $5,343
-
11a · Other revenue: OTHER INCOME
total $42,096 · related or exempt $42,096
-
11e · Other revenue, total
$42,096
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $509,413 · program services $407,530 · management and general $101,883
-
10 · Payroll taxes
total $36,030 · program services $28,824 · management and general $7,206
-
11g · Fees: other
total $386,446 · program services $386,446
-
12 · Advertising and promotion
total $56,011 · program services $44,089 · management and general $11,922
-
13 · Office expenses
total $33,221 · management and general $33,221
-
16 · Occupancy
total $32,919 · program services $26,335 · management and general $6,584
-
17 · Travel
total $19,250 · program services $19,250
-
23 · Insurance
total $3,246 · program services $2,597 · management and general $649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,301 · end of year $284,127
-
4 · Accounts receivable
beginning of year $310,935 · end of year $112,396
-
27 · Net assets without donor restrictions
beginning of year $426,236 · end of year $396,523
Mission and programs · 2024
Mission
THE MISSION IS TO EMPOWER AND EDUCATE COMMUNITIES ON MENTAL HEALTH AND WELLNESS.
-
COMMUNITY WELLNESS PROGRAMS: INCLUDE THE CONVERSATIONS & CARE PROGRAM, WHICH OFFERS EXPERT AND LIVED-EXPERIENCE PANEL DISCUSSIONS AND SELF-CARE ACTIVITIES FOR ADULTS, AND COMMUNITY & WORKPLACE WELLNESS SEMINARS, WHICH PROVIDES MENTAL HEALTH AND ADDICTION EDUCATION AND STRESS MANAGEMENT TRAINING IN PARTNERSHIP WITH ORGANIZATIONSSUPPORTING ADULT MENTAL WELLNESS AND FOSTERING INCLUSIVE, HEALTHY ENVIRONMENTS IN WORKPLACES AND COMMUNITIES.
Expenses $184,048 · Revenue $201,002
-
YOUTH AND FAMILY MENTAL HEALTH EDUCATION & ADVOCACY PROGRAMS: PROVIDE RESILIENCE-BASED MENTAL WELLNESS PROGRAMMING FOR TEENS THROUGH THE YOUTH MENTAL WELLNESS COMMUNITY OUTREACH PRACTICE EFFORT (COPE) CLINIC; ENGAGE YOUTH LEADERS IN ADVOCACY, LEADERSHIP DEVELOPMENT, AND MENTAL HEALTH INITIATIVES VIA THE YOUTH ADVISORY COUNCIL (YAC); AND OFFER PARENT CAFS, BOTH IN-PERSON AND VIRTUAL, TO EDUCATE AND EQUIP PARENTS AND CAREGIVERS WITH TOOLS FOR FOSTERING RESILIENCE AND HEALTHY COMMUNICATION AT HOME.
Expenses $381,012 · Revenue $420,470
-
THE SILENCE THE SHAME UNIVERSITY (STSU) COLLEGE AMBASSADOR PROGRAM EMPOWERS DIVERSE COLLEGE STUDENTS AND YOUNG ADULTS TO SERVE AS MENTAL HEALTH ADVOCATES ON THEIR CAMPUSES AND COMMUNITIES. THROUGH A SIX-MONTH LEADERSHIP TRAINING, AMBASSADORS GAIN SKILLS IN PEER SUPPORT, STIGMA REDUCTION, EVENT ORGANIZATION, AND COMMUNITY ENGAGEMENT. THE PROGRAM FOSTERS MENTAL HEALTH AWARENESS, SUPPORTS HELP-SEEKING BEHAVIORS, AND CULTIVATES A NETWORK OF CURRENT AND ALUMNI AMBASSADORS COMMITTED TO IMPROVING ACCESS TO BEHAVIORAL HEALTH RESOURCES.
Expenses $350,011 · Revenue $377,893
-
OTHER PROGRAMS TO ENHANCE AND SUPPORT THE MISSION OF THE ORGANIZATION.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jewell H GoodingJEWELL H GOODING
EXECUTIVE DI
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
-
Shanti DasSHANTI DAS
FOUNDER & CE
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
-
Lonnie JohnsonLONNIE JOHNSON
CHAIR
- Total calculated
- $0
-
Laurence HumpriesLAURENCE HUMPRIES
TREASURER
- Total calculated
- $0
-
Ronald Boyd Devoe JrRONALD BOYD DEVOE JR
DIRECTOR
- Total calculated
- $0
-
Darrell BookerDARRELL BOOKER
DIRECTOR
- Total calculated
- $0
-
Matthew StefankoMATTHEW STEFANKO
DIRECTOR
- Total calculated
- $0
-
Camille Banks-LeeCAMILLE BANKS-LEE
SECRETARY
- Total calculated
- $0
-
Laurence HumphriesLAURENCE HUMPHRIES
DIRECTOR
- Total calculated
- $0
-
Terry S FrancisTERRY S FRANCIS
DIRECTOR
- Total calculated
- $0
-
Michelle MarshallMICHELLE MARSHALL
DIRECTOR
- Total calculated
- $0
-
Tracie PayneTRACIE PAYNE
DIRECTOR
- 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
- 2024
- Filed
- 30 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502119349301640
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