Form 990 for tax year 2023
Filed by MENTAL HEALTH AMERICA IN SHEBOYGAN COUNTY INC.
Totals
- Total revenue
- $599,245
- Total expenses
- $480,399
- Contributions and grants received
- $573,556
- Grants paid
- $2,773
- Program service revenue
- $2,822
- Investment income
- $14,746
- Other revenue
- $8,121
- Total assets, end of year
- $1,415,883
- Total liabilities, end of year
- $11,725
- Net assets or fund balances, end of year
- $1,404,158
- Program services expenses (Part IX)
- $332,642
- Management and general expenses
- $86,127
- Fundraising expenses
- $61,658
- Program service expenses (Part III)
- $332,642
Program services were 69.2% 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.
-
1a · Federated campaigns
$96,912
-
1c · Fundraising events
$27,056
-
1f · All other contributions, gifts and grants
$449,588
-
2a · Program service revenue: Workplace Wellness
total $2,822 · related or exempt $2,822
-
3 · Investment income
total $14,746 · excluded $14,746
-
8a · Fundraising events: gross income
$17,373
-
8a · Fundraising events: contributions included on line 1c
$27,056
-
8b · Fundraising events: direct expenses
$9,486
-
8c · Net income from fundraising events
total $7,887
-
11d · All other revenue
total $234 · related or exempt $234
-
11e · Other revenue, total
$234
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,773 · program services $2,773
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,309 · program services $46,654 · management and general $23,327 · fundraising $23,327
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $177,376 · program services $156,359 · management and general $8,616 · fundraising $12,400
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $36,030 · program services $27,023 · management and general $3,603 · fundraising $5,405
-
10 · Payroll taxes
total $21,838 · program services $16,378 · management and general $2,184 · fundraising $3,276
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,720 · management and general $11,720
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $49,298 · program services $38,091 · management and general $10,883 · fundraising $324
-
13 · Office expenses
total $19,804 · program services $8,591 · management and general $9,986 · fundraising $1,227
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,647 · program services $4,653 · management and general $1,329 · fundraising $665
-
17 · Travel
total $9,717 · program services $6,802 · management and general $1,973 · fundraising $972
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,355 · program services $4,448 · management and general $1,271 · fundraising $635
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,502 · program services $3,851 · management and general $1,100 · fundraising $551
-
23 · Insurance
total $5,112 · program services $3,579 · management and general $1,022 · fundraising $511
-
24a · Other expenses: Membership Dues
total $4,108 · management and general $4,108
-
24b · Other expenses: Program Supplies
total $23,751 · program services $10,676 · management and general $1,105 · fundraising $11,970
-
24c · Other expenses: Miscellaneous Expenses
total $3,110 · management and general $3,110
-
24d · Other expenses: Telephone/Cable
total $3,949 · program services $2,764 · management and general $790 · fundraising $395
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,266 · end of year $325,684
-
2 · Savings and temporary cash investments
beginning of year $462,995 · end of year $506,053
-
3 · Pledges and grants receivable
beginning of year $297,855 · end of year $109,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,456 · end of year $10,855
-
10a · Land, buildings and equipment: cost or other basis
$258,659
-
10b · Land, buildings and equipment: accumulated depreciation
$6,570
-
10c · Land, buildings and equipment, net
beginning of year $240,781 · end of year $252,089
-
11 · Investments: publicly traded securities
beginning of year $182,797 · end of year $212,202
-
17 · Accounts payable and accrued expenses
beginning of year $24,736 · end of year $11,725
-
21 · Escrow or custodial account liability
beginning of year $4,018
-
27 · Net assets without donor restrictions
beginning of year $994,268 · end of year $1,203,506
-
28 · Net assets with donor restrictions
beginning of year $269,128 · end of year $200,652
Mission and programs · 2023
Mission
To promote good mental health, prevent mental disorders and substance use conditions, and achieve victory over mental illnesses and additictions through advocacy, education, research, and services.
-
Public Education The program shares information on mental health, illness, and wellness in school, employer, and community-based settings. Areas of expertised and focus incldue mindfulness and stigma reduction training and support.
Expenses $225,059 · Revenue $33,000
-
Individual Assistance program provides area residents with confidential referrals and resource information that supports improved mental health.
Expenses $106,310 · Revenue $5,000
-
Patient services provides psychotrpic medication assistance for low income individuals, as well as education regarding additional resources for obtaining medications.
Expenses $1,273
As filed on the 2023 return.
Listed in Part VII
-
Dawn Grohskoph
President
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Lange
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Moriarity
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristal Klemme
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Cornielsen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Jastrow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Cramer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Klug
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Grazia Perrella
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Truett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Wodach
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kallyn Vandenack
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Preder
Executive Director
- Total calculated
- $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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349316721
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