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Nonprofiteer
← SANCTUARY MENTAL HEALTH MINISTRIES

Form 990 for tax year 2024

Filed by SANCTUARY MENTAL HEALTH MINISTRIES.

Totals

Total revenue
$475,176
Total expenses
$357,596
Contributions and grants received
$475,176
Grants paid
$100,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$249,904
Total liabilities, end of year
$3,333
Net assets or fund balances, end of year
$246,571
Program services expenses (Part IX)
$271,953
Management and general expenses
$51,928
Fundraising expenses
$33,715
Program service expenses (Part III)
$271,953

Program services were 76.1% 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

    $475,176

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $100,000 · program services $100,000

  • 11a · Fees: management

    total $75,624 · program services $60,499 · fundraising $15,125

  • 11b · Fees: legal

    total $13,181 · management and general $13,181

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 11g · Fees: other

    total $60,060 · program services $60,000 · management and general $60

  • 12 · Advertising and promotion

    total $4,000 · program services $4,000

  • 13 · Office expenses

    total $14,298 · program services $5,303 · management and general $8,734 · fundraising $261

  • 14 · Information technology

    total $1,158 · program services $1,158

  • 17 · Travel

    total $4,921 · program services $3,937 · fundraising $984

  • 19 · Conferences, conventions and meetings

    total $7,046 · program services $6,807 · fundraising $239

  • 22 · Depreciation, depletion and amortization

    total $1,600 · management and general $1,600

  • 24a · Other expenses: REIMBURSEMENTS TO SANCT

    total $50,581 · program services $29,424 · management and general $4,051 · fundraising $17,106

  • 24b · Other expenses: LICENSES, DUES, AND SUB

    total $4,487 · management and general $4,487

  • 24e · All other expenses

    total $1,640 · program services $825 · management and general $815

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,574 · end of year $115,081

  • 3 · Pledges and grants receivable

    beginning of year $127,580 · end of year $3,580

  • 4 · Accounts receivable

    beginning of year $105 · end of year $125,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,558 · end of year $5,558

  • 15 · Other assets

    beginning of year $0 · end of year $580

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,148 · end of year $3,333

  • 25 · Other liabilities

    beginning of year $146,678

  • 27 · Net assets without donor restrictions

    beginning of year -$114,009 · end of year $3,571

  • 28 · Net assets with donor restrictions

    beginning of year $243,000 · end of year $243,000

Mission and programs · 2024

Mission

WE PROVIDE RESOURCES THAT MEANINGFULLY ENGAGE THE TOPICS OF FAITH AND MENTAL HEALTH. OUR CONTENT IS DEVELOPED IN COLLABORATION WITH THEOLOGIANS, MENTAL HEALTH PROFESSIONALS, AND PEOPLE WITH LIVED EXPERIENCE OF MENTAL HEALTH CHALLENGES. THESE RESOURCES PREPARE COMMUNITIES OF FAITH AROUND THE WORLD TO RAISE AWARENESS, REDUCE STIGMA, SUPPORT MENTAL HEALTH, AND PROMOTE MENTAL WELLBEING.

  • THE SANCTUARY YOUTH SERIESOUR YOUTH RESOURCE IS CENTRED ON THE PRESSING QUESTIONS THAT YOUNG PEOPLE ARE ASKING ABOUT FAITH AND MENTAL HEALTH. IT PROVIDES SPACE TO ENGAGE THESE QUESTIONS AND START IMPORTANT CONVERSATIONS IN YOUTH MINISTRIES AND CHURCH COMMUNITIES.

    Expenses $100,000 · Grants $100,000

  • IMPACT STUDYSANCTUARY IS CONDUCTING AN IMPACT STUDY FOR THE YOUTH SERIES THROUGH EXCELLENCE IN GIVING. THIS STUDY WILL MEASURE THE EFFICACY OF THE RESOURCE AND HELP TO REFINE THIS RESOURCE AND FUTURE RESOURCES TO MORE EFFECTIVELY EQUIP THE CHURCH TO SUPPORT MENTAL HEALTH AND WELLBEING.

    Expenses $60,000

  • RESOURCE DISTRIBUTIONCONTRIBUTE TO THOUGHT LEADERSHIP AROUND FAITH AND MENTAL HEALTH AND EXPAND AUDIENCE FOR SANCTUARY'S RESOURCES.

    Expenses $111,953

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amilee Watkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Whitehead

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Kim

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Garrett Thiessen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Heather Wallace

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Henderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Pritchard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Swinton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nate Butler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanna Hendricks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Justin Lindstrom

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SANCTUARY MENTAL HEALTH SOCIETY

    RAISE AWARNESS IN LOCAL CHURCHES REGARDING MENTAL HEALTH · CA

  • SANCTUARY MENTAL HEALTH SOCIETY

    RAISE AWARNESS IN LOCAL CHURCHES REGARDING MENTAL HEALTH · UK

Provenance

Return type
form_990
Tax year
2024
Filed
16 June 2025
IRS schema version
2024v5.1
Source object
202521689349300302

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