Totals
- Total revenue
- $1,097,147
- Total expenses
- $503,464
- Contributions and grants received
- $1,226,793
- Grants paid
- $22,251
- Program service revenue
- $0
- Investment income
- $31,170
- Other revenue
- -$160,816
- Total assets, end of year
- $1,375,304
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,375,304
- Program services expenses (Part IX)
- $443,206
- Management and general expenses
- $60,258
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $443,206
Program services were 88.0% 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.
-
1c · Fundraising events
$712,932
-
1f · All other contributions, gifts and grants
$513,861
-
3 · Investment income
total $31,170 · excluded $31,170
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$712,932
-
8b · Fundraising events: direct expenses
$160,816
-
8c · Net income from fundraising events
total -$160,816 · excluded -$160,816
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,251 · program services $22,251
-
5 · Compensation of officers, directors and key employees
total $42,500 · program services $27,625 · management and general $14,875
-
6 · Compensation of disqualified persons
total $217,164 · program services $217,164
-
9 · Other employee benefits
total $1,022 · program services $1,022
-
10 · Payroll taxes
total $19,864 · program services $18,726 · management and general $1,138
-
11b · Fees: legal
total $1,453 · management and general $1,453
-
11c · Fees: accounting
total $8,966 · management and general $8,966
-
11g · Fees: other
total $43,846 · program services $23,675 · management and general $20,171
-
13 · Office expenses
total $2,673 · management and general $2,673
-
14 · Information technology
total $7,004 · program services $7,004
-
16 · Occupancy
total $39,320 · program services $39,320
-
22 · Depreciation, depletion and amortization
total $2,937 · program services $2,937
-
23 · Insurance
total $9,183 · program services $6,474 · management and general $2,709
-
24a · Other expenses: SEANS ROOM - TEEN WAREH
total $22,488 · program services $22,488
-
24b · Other expenses: PROGRAM SUPPLIES
total $22,249 · program services $22,249
-
24c · Other expenses: PROGRAM EXPENES - OTHER
total $17,041 · program services $17,041
-
24d · Other expenses: THANK YOU EVENT
total $7,715 · management and general $7,715
-
24e · All other expenses
total $15,788 · program services $15,230 · management and general $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $746,043
-
2 · Savings and temporary cash investments
end of year $912,852
-
5 · Loans and receivables from officers and key people
beginning of year $35,578 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$462,020
-
10b · Land, buildings and equipment: accumulated depreciation
$2,937
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $459,083
-
15 · Other assets
end of year $3,369
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $781,621 · end of year $1,375,304
Mission and programs · 2023
Mission
TO EDUCATE THE PUBLIC ABOUT DEPRESSION, ANXIETY AND SUICIDE PREVENTION DUE TO DEPRESSION. TO ASSIST AND SUPPORT THOSE WITH DEPRESSION.
Activities or mission (Part I)
TO EDUCATE THE PUBLIC ABOUT DEPRESSION AND SUICIDE PREVENTION DUE TO DEPRESSION. TO ASSIST AND SUPPORT THOSE WITH DEPRESSION.
-
EDUCATION -TO EDUCATE THE PUBLIC ABOUT DEPRESSION, ANXIETY, AND SUICIDE PREVENTION. TO ASSIST YOUNG ADULTS AND THEIR PARENTS WHO ARE DEALING WITH MENTAL HEALTH ISSUES. TO SUPPORT THOSE YOUNG ADULTS WHO ARE SUFFERING WITH MENTAL HEALTH ISSUES. THE ORGANIZATION'S LEADERSHIP TEAM IS ACTIVE IN SHOWING SUPPORT OF MENTAL HEALTH RELATED CAUSES AND ORGANIZATIONS WHILE SPREADING OUR MISSION. WE HAVE BEEN ACTIVELY ENGAGED IN TEACHING YOUNG PEOPLE ABOUT OUR PEER PROGRAM. WE SPOKE TO OVER 25,000 PEOPLE IN 2023 ABOUT REMOVING THE STIGMA OF MENTAL HEALTH, EDUCATION ABOUT MENTAL HEALTH AND SUICIDE PREVENTION.
Expenses $33,556
-
SEAN'S HOUSE - CONTINUE TO OPERATE SEAN'S HOUSE, CREATED IN 2020, AS A SAFE HAVEN FOR YOUNG ADULTS 14-24 YEARS OF AGE TO OPENLY DISCUSS AND SEEK ASSISTANCE FOR THEIR MENTAL HEALTH ISSUES. IN 2023 OVER 7,500 PEOPLE COME INTO SEAN'S HOUSE AND WE SAVED 30 PEOPLE FROM SUICIDE CRISIS.WE ALSO IN 2023 OPENED SEANS ROOM AT A LOCAL HIGH SCHOOL WHICH HAD OVER 2500 PEOPLE COME INTO THE SPACE AND 40 PEOPLE MET WITH PEER 24 SPECIALIST AND WE SAVED 2 PEOPLE FROM SUICIDE. WE ASSISTED THE USAF OPEN A SEAN'S ROOM AT FORT MCGUIRE IN NEW JERSEY.PEER SUPPORT - WE OFFER A PEER 24 PROGRAM, SURVIVOR PROGRAM, AND WELLBEING PROGRAM. OUR SERVICES ARE ALL FREE OF CHARGE AND WE ARE OPEN 24/7. IN 2023, OVER 500 PEER24 SUPPORT SEASONS WERE HELD USING THE RESOURCES OFFERED AT SEAN'S HOUSE. WE ASSIST YOUNG ADULTS BY PAYING FOR MENTAL HEALTH SERVICES IN EXCESS OF $20,000 FOR 2023.
Expenses $409,650 · Grants $22,251
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher LockeCHRISTOPHER LOCKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathry Locke-JonesKATHRY LOCKE-JONES
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LangJEFF LANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William HarmanWILLIAM HARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor CooneyTREVOR COONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HydeSTEVE HYDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J HannaTHOMAS J HANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barnett HarrisBARNETT HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl GirigioCARL GIRIGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WheatSTEVE WHEAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah HornDEBORAH HORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike IgoMIKE IGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia McLaughlinCYNTHIA MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emma GreyEMMA GREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison ShortALLISON SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HealyKEVIN HEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BaythonWILLIAM BAYTHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele WhetzelMICHELE WHETZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha CunninghamMARTHA CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis FishDENNIS FISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WilliamsSARAH WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary RyanZACHARY RYAN
EXECUTIVE DIRECTOR
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349304885
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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