Totals
- Total revenue
- $455,649
- Total expenses
- $462,907
- Contributions and grants received
- $436,715
- Grants paid
- $0
- Program service revenue
- $17,087
- Investment income
- $1,747
- Other revenue
- $100
- Total assets, end of year
- $1,135,438
- Total liabilities, end of year
- $27,669
- Net assets or fund balances, end of year
- $1,107,769
- Program services expenses (Part IX)
- $315,222
- Management and general expenses
- $75,001
- Fundraising expenses
- $72,684
- Program service expenses (Part III)
- $315,222
Program services were 68.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$436,715
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Consultation and training fees
total $17,087 · related or exempt $17,087 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,067 · related or exempt $6,067 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $52,269 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $56,589 · other assets $0
-
7c · Gain or loss
securities -$4,320 · other assets $0
-
7d · Net gain or loss
total -$4,320 · related or exempt -$4,320 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Miscellaneous Revenue
total $100 · related or exempt $100 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $117,631 · program services $82,342 · management and general $11,763 · fundraising $23,526
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $221,969 · program services $148,586 · management and general $39,177 · fundraising $34,206
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $749 · program services $525 · management and general $127 · fundraising $97
-
10 · Payroll taxes
total $26,333 · program services $18,433 · management and general $4,477 · fundraising $3,423
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,509 · program services $0 · management and general $9,509 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $13,276 · program services $10,620 · management and general $1,328 · fundraising $1,328
-
12 · Advertising and promotion
total $5,376 · program services $3,763 · management and general $269 · fundraising $1,344
-
13 · Office expenses
total $9,358 · program services $6,504 · management and general $1,587 · fundraising $1,267
-
14 · Information technology
total $9,706 · program services $8,997 · management and general $532 · fundraising $177
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $8,985 · program services $7,188 · management and general $1,348 · fundraising $449
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,639 · program services $6,911 · management and general $1,296 · fundraising $432
-
23 · Insurance
total $20,200 · program services $16,160 · management and general $3,030 · fundraising $1,010
-
24a · Other expenses: Dues and Membership
total $725 · program services $580 · management and general $109 · fundraising $36
-
24b · Other expenses: Fees and Other
total $8,982 · program services $3,144 · management and general $449 · fundraising $5,389
-
24c · Other expenses: Volunteer Support
total $301 · program services $301 · management and general $0 · fundraising $0
-
24d · Other expenses: Licensing Project
total $1,168 · program services $1,168 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,659 · end of year $416,121
-
2 · Savings and temporary cash investments
beginning of year $736,093 · end of year $515,973
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,295 · end of year $3,390
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,488 · end of year $1,894
-
10a · Land, buildings and equipment: cost or other basis
$299,599
-
10b · Land, buildings and equipment: accumulated depreciation
$216,960
-
10c · Land, buildings and equipment, net
beginning of year $63,033 · end of year $82,639
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $115,421
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,642 · end of year $27,669
-
27 · Net assets without donor restrictions
beginning of year $1,121,926 · end of year $1,096,537
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $11,232
Mission and programs · 2022
Mission
We provide free, anonymous mental health counseling to anyone with an urgent need and few resources, all by clinically trained volunteer counselors, team consultants and by receptionists.
-
Free mental health counseling provided to approximately 1420 clients in 3100 free counseling sessions. Services were provided by approximately 102.
Expenses $265,579
-
Clinical consultation to several small groups of professionals representing nonprofit and educational institutions in the Twin Cities. Training regarding professional ethics and boundaries to groups of professionals in Minnesota and the region. Testimony in court cases regarding professional ethics and boundaries.
Expenses $49,643 · Revenue $16,338
As filed on the 2022 return.
Listed in Part VII
-
Mary Weeks
Executive Director
- Total calculated
- $117,631
- From this org
- $0
- From related orgs
- $117,631
- Other
- $0
- Hours/week
- 40
-
Glenn Hirsch
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Purtle
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Cory Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat Layton
Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd McVay
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendra Allen Popov
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Vance
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria Abbene
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David J Wallace Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341519349300819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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