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Nonprofiteer
← NATIONAL FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH INC

Form 990 for tax year 2022

Filed by NATIONAL FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH INC.

Totals

Total revenue
$1,569,990
Total expenses
$1,542,800
Contributions and grants received
$1,056,464
Grants paid
$0
Program service revenue
$507,451
Investment income
$75
Other revenue
$6,000
Total assets, end of year
$995,438
Total liabilities, end of year
$230,770
Net assets or fund balances, end of year
$764,668
Program services expenses (Part IX)
$1,369,288
Management and general expenses
$173,512
Fundraising expenses
$0
Program service expenses (Part III)
$1,369,288

Program services were 88.8% 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.

  • 1b · Membership dues

    $20,190

  • 1e · Government grants (contributions)

    $1,018,059

  • 1f · All other contributions, gifts and grants

    $18,215

  • 2a · Program service revenue: CONFERENCE INCOME

    total $507,451 · related or exempt $507,451

  • 3 · Investment income

    total $75 · excluded $75

  • 11a · Other revenue: CERTIFICATION INCOME

    total $6,000 · related or exempt $6,000

  • 11e · Other revenue, total

    $6,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,485 · program services $161,955 · management and general $20,530

  • 7 · Other salaries and wages

    total $535,300 · program services $465,283 · management and general $70,017

  • 8 · Pension plan contributions

    total $20,935 · program services $18,580 · management and general $2,355

  • 9 · Other employee benefits

    total $63,037 · program services $55,945 · management and general $7,092

  • 10 · Payroll taxes

    total $53,673 · program services $47,635 · management and general $6,038

  • 11c · Fees: accounting

    total $18,367 · management and general $18,367

  • 11g · Fees: other

    total $233,855 · program services $210,139 · management and general $23,716

  • 13 · Office expenses

    total $16,309 · program services $14,474 · management and general $1,835

  • 14 · Information technology

    total $9,011 · program services $7,997 · management and general $1,014

  • 17 · Travel

    total $7,180 · program services $6,372 · management and general $808

  • 20 · Interest

    total -$175 · management and general -$175

  • 23 · Insurance

    total $15,318 · program services $13,595 · management and general $1,723

  • 24a · Other expenses: CONFERENCE EXPENSE

    total $356,445 · program services $356,445

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $18,815 · management and general $18,815

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $10,305 · program services $9,146 · management and general $1,159

  • 24d · Other expenses: OTHER

    total $1,050 · program services $932 · management and general $118

  • 24e · All other expenses

    total $890 · program services $790 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $758,759 · end of year $890,923

  • 3 · Pledges and grants receivable

    beginning of year $95,258 · end of year $69,852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,451 · end of year $32,889

  • 15 · Other assets

    beginning of year $13,274 · end of year $1,774

  • 17 · Accounts payable and accrued expenses

    end of year $37,030

  • 19 · Deferred revenue

    beginning of year $136,525 · end of year $193,740

  • 27 · Net assets without donor restrictions

    beginning of year $805,217 · end of year $764,668

Mission and programs · 2022

Mission

PROVIDE ADVOCACY AT THE NATIONAL LEVEL FOR THE RIGHTS OF CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL, AND MENTAL HEALTH CHALLENGES AND THEIR FAMILIES; PROVIDE LEADERSHIP AND TECHNICAL ASSISTANCE TO A NATIONWIDE NETWORK OF FAMILY RUN ORGANIZATIONS; COLLABORATE WITH FAMILY RUN AND OTHER CHILD SERVING ORGANIZATIONS TO TRANSFORM MENTAL HEALTH CARE IN AMERICA.

  • PROVIDE TECHNICAL ASSISTANCE, SUPPORT, AND TRAINING TO FAMILY AND COMMUNITY ORGANIZATIONS RELATED TO MANAGED AND SYSTEMS CARE IN SUPPORT OF THEIR DEVELOPMENT, AND EDUCATE THE PUBLIC ON CURRENT ISSUES IN MENTAL HEALTH, SPECIFICALLY FOR CHILDREN.

    Expenses $857,991

  • THE FEDERATION SPONSORED A NATIONAL CONVENTION FOR ITS AFFILIATED CHAPTERS DURING THE FISICAL YEAR 2023.

    Expenses $474,572 · Revenue $507,451

  • NFFCMH HAS MEMBERSHIP DUES AND OTHER MISCELLANIOS EXPENSES THAT SUPPORTS THE OVERALL GOAL OF THE ORGANIZATION.

    Expenses $36,725

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynda Gargan

    EXECUTIVE DI

    Total calculated
    $204,638
    From this org
    $182,485
    From related orgs
    $0
    Other
    $22,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,485
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,165
    Nontaxable benefits
    $15,988
    Filer's total
    $204,638

  • Gail M Cormier

    PROJECT DIRE

    Total calculated
    $115,496
    From this org
    $115,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diana Autin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua Boynton

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Teka Dempson

    EX. OFFICIO

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Embry

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Henderson-Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Joy Hogge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Sherri Luthe

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

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. 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

None.

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
2022
Filed
7 August 2024
IRS schema version
2022v5.0
Source object
202412289349302986

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