Totals
- Total revenue
- $149,747
- Total expenses
- $342,819
- Contributions and grants received
- $99,519
- Grants paid
- $0
- Program service revenue
- $50,000
- Investment income
- $228
- Other revenue
- $0
- Total assets, end of year
- $56,651
- Total liabilities, end of year
- $187,500
- Net assets or fund balances, end of year
- -$130,849
- Program services expenses (Part IX)
- $239,973
- Management and general expenses
- $102,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,973
Program services were 70.0% 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
$99,519
-
2a · Program service revenue: MENTAL HEALTH SERVICES
total $50,000 · related or exempt $50,000
-
3 · Investment income
total $228 · excluded $228
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,557 · program services $26,990 · management and general $11,567
-
7 · Other salaries and wages
total $239,499 · program services $167,649 · management and general $71,850
-
8 · Pension plan contributions
total $5,173 · program services $3,621 · management and general $1,552
-
9 · Other employee benefits
total $6,937 · program services $4,856 · management and general $2,081
-
10 · Payroll taxes
total $20,707 · program services $14,495 · management and general $6,212
-
11b · Fees: legal
total $9 · program services $6 · management and general $3
-
11c · Fees: accounting
total $10,700 · program services $7,490 · management and general $3,210
-
11g · Fees: other
total $2,784 · program services $1,949 · management and general $835
-
13 · Office expenses
total $2,656 · program services $1,859 · management and general $797
-
14 · Information technology
total $2,721 · program services $1,905 · management and general $816
-
16 · Occupancy
total $1,434 · program services $1,004 · management and general $430
-
17 · Travel
total $839 · program services $587 · management and general $252
-
23 · Insurance
total $6,694 · program services $4,686 · management and general $2,008
-
24a · Other expenses: TELEPHONE AND INTERNET
total $1,126 · program services $788 · management and general $338
-
24b · Other expenses: BANK AND RELATED EXPENS
total $954 · program services $668 · management and general $286
-
24c · Other expenses: PENALTIES
total $600 · program services $420 · management and general $180
-
24d · Other expenses: LICENSES AND PERMITS
total $356 · program services $249 · management and general $107
-
24e · All other expenses
total $1,073 · program services $751 · management and general $322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,723 · end of year $24,807
-
4 · Accounts receivable
beginning of year $14,500 · end of year $31,844
-
22 · Loans and payables to officers and key people
end of year $187,500
-
27 · Net assets without donor restrictions
beginning of year $62,223 · end of year -$130,849
Mission and programs · 2024
Mission
WE BELIEVE IN THE POWER OF STUDENTS TO TRANSFORM CAMPUS CULTURE THROUGH PROMOTING MENTAL WELLNESS. BY DEVELOPING AND IMPLEMENTING MENTAL WELLNESS PROGRAMS THAT ENCOURAGE HONEST DIALOGUE AND MUTUAL SUPPORT, REFLECT GUIDES HIGHER EDUCATION STUDENTS IN CULTIVATING A CULTURE OF AUTHENTICITY, BELONGING, AND ALLYSHIP ON CAMPUS.
-
THE ORGANIZATION CONTINUED TO TRAIN COLLEGE STUDENTS ON ASPECTS OF MENTAL WELLNESS AND SUICIDE PREVENTION. THE ORGANIZATION CONTINUED TO WORK WITH COLLEGE AND UNIVERSITY PROGRAM SITES TO BUILD CAPACITY FOR STUDENT CONVERSATIONS TO PROMOTE MENTAL WELLNESS.
Expenses $239,973 · Revenue $50,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jared FentonJARED FENTON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $35,595
- From this org
- $32,422
- From related orgs
- $0
- Other
- $3,173
- Hours/week
- 40
-
Frank PelliconeFRANK PELLICONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy SaltzbergJUDY SALTZBERG
BOARD 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349315443
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