Totals
- Total revenue
- $206,174
- Total expenses
- $271,416
- Contributions and grants received
- $181,394
- Grants paid
- $0
- Program service revenue
- $20,087
- Investment income
- $336
- Other revenue
- $4,357
- Total assets, end of year
- $174,987
- Total liabilities, end of year
- $19,542
- Net assets or fund balances, end of year
- $155,445
- Program services expenses (Part IX)
- $271,416
- Management and general expenses
- $3
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,416
Program services were 100.0% 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.
-
1b · Membership dues
$2,510
-
1e · Government grants (contributions)
$27,000
-
1f · All other contributions, gifts and grants
$151,884
-
2a · Program service revenue: CIT INCOME
total $11,087 · related or exempt $11,087
-
2b · Program service revenue: LME CONTRACT INCOME
total $9,000 · related or exempt $9,000
-
3 · Investment income
total $336 · related or exempt $336
-
8a · Fundraising events: gross income
$6,000
-
8b · Fundraising events: direct expenses
$1,756
-
8c · Net income from fundraising events
total $4,244
-
11a · Other revenue: OTHER MISC INCOME
total $113 · related or exempt $113
-
11e · Other revenue, total
$113
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $140,528 · program services $140,528
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,844 · program services $13,844
-
10 · Payroll taxes
total $14,639 · program services $14,639
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,396 · program services $12,396
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,170 · program services $5,170
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $838 · program services $838
-
20 · Interest
total $31 · program services $31 · management and general $3
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,192 · program services $3,192
-
24a · Other expenses: RENT AND STORAGE
total $13,358 · program services $13,358
-
24b · Other expenses: BUSINESS EXPENSES
total $2,047 · program services $2,047
-
24c · Other expenses: PROGRAM SUPPORT,IT FEES, OUTSIDE CONTRACT
total $46,326 · program services $46,326
-
24d · Other expenses: OPERATIONS EXPENSE
total $17,822 · program services $17,822
-
24e · All other expenses
total $1,225 · program services $1,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,067 · end of year $164,096
-
9 · Prepaid expenses and deferred charges
end of year $4,773
-
15 · Other assets
end of year $6,118
-
17 · Accounts payable and accrued expenses
beginning of year $2,377 · end of year $4,499
-
19 · Deferred revenue
beginning of year $15,240 · end of year $15,000
-
25 · Other liabilities
end of year $43
-
27 · Net assets without donor restrictions
beginning of year $220,450 · end of year $155,445
-
28 · Net assets with donor restrictions
beginning of year $7,650
-
31 · Retained earnings, endowment or other funds
beginning of year $220,450 · end of year $155,445
Mission and programs · 2024
Mission
TO SUPPORT PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES.
Activities or mission (Part I)
SUPPORT PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES.
-
EDUCATION PROGRAMS TO TEACH PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS ABOUT MENTAL ILLNESS, AND TO PROVIDE INFORMATION ABOUT RESOURCES IN THE COMMUNITY.
Expenses $271,416
As filed on the 2024 return.
Listed in Part VII
-
Mark SimonMARK SIMON
EXECUTIVE DIRECTOR
- Total calculated
- $67,808
- From this org
- $67,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron ColemanRON COLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Britney WeaverBRITNEY WEAVER
AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Paola RodriguezPAOLA RODRIGUEZ
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Aimee CaverlyAIMEE CAVERLY
AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Shannon GrahamSHANNON GRAHAM
AT LARGE
- Total calculated
- $0
- Hours/week
- 2.75
-
Avi AggarwalAVI AGGARWAL
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Chenita RountreeCHENITA ROUNTREE
AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
Vineeta ShahVINEETA SHAH
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie CoardSTEPHANIE COARD
VICE PRESIDENT-DEI
- Total calculated
- $0
- Hours/week
- 3
-
Gerald PiltzerGERALD PILTZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Elena BazanosELENA BAZANOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel SteeverDANIEL STEEVER
VICE PRESIDENT-GOVERNANCE
- Total calculated
- $0
- Hours/week
- 4
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.
Schedule J
Answered yes
None.
Answered no
- 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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349303454
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