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Nonprofiteer
← RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH

Form 990 for tax year 2023

Filed by RESOURCE CENTER FOR CONGREGATIONAL MENTAL HEALTH.

Totals

Total revenue
$780,000
Total expenses
$614,510
Contributions and grants received
$780,000
Grants paid
$10,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$337,649
Total liabilities, end of year
$72,415
Net assets or fund balances, end of year
$265,234
Program services expenses (Part IX)
$537,448
Management and general expenses
$77,062
Fundraising expenses
$0
Program service expenses (Part III)
$537,448

Program services were 87.5% 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.

  • 1d · Related organizations

    $550,000

  • 1f · All other contributions, gifts and grants

    $230,000

  • 11a · Other revenue: OTHER

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $176,580 · program services $176,580 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $74,473 · program services $74,473 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $14,386 · program services $14,386 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $17,141 · program services $17,141 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,674 · program services $0 · management and general $3,674 · fundraising $0

  • 11g · Fees: other

    total $222,217 · program services $222,217 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $61,770 · program services $0 · management and general $61,770 · fundraising $0

  • 13 · Office expenses

    total $1,607 · program services $0 · management and general $1,607 · fundraising $0

  • 14 · Information technology

    total $5,856 · program services $5,056 · management and general $800 · fundraising $0

  • 17 · Travel

    total $6,878 · program services $6,878 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,616 · program services $0 · management and general $5,616 · fundraising $0

  • 24a · Other expenses: TRAINING & EDUCATION

    total $10,505 · program services $10,505 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $212 · program services $212 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $257 · program services $0 · management and general $257 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $287 · program services $0 · management and general $287 · fundraising $0

  • 24e · All other expenses

    total $3,051 · program services $0 · management and general $3,051 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,044 · end of year $337,649

  • 17 · Accounts payable and accrued expenses

    end of year $3,204

  • 25 · Other liabilities

    beginning of year $300 · end of year $69,211

  • 28 · Net assets with donor restrictions

    beginning of year $99,744 · end of year $265,234

Mission and programs · 2023

Mission

THE CONGREGATIONAL COLLECTIVE EXISTS TO EQUIP CONGREGATIONS TO BECOME COMMUNITY LEADERS IN MENTAL HEALTH AND WELLNESS BY PARTNERING TO BUILD SUPPORT SYSTEMS, NETWORKS AND MINISTRY TOOLS THAT INCLUDE EDUCATIONAL SERVICES, TRAINING, AND A NETWORK OF RELATIONSHIPS.

  • EDUCATE CLERGY AND CONGREGATION MEMBERS ON MENTAL HEALTH & WELLNESS. PROVIDE TRAINING FOR CONGREGATIONAL INTERVENTION AND ONGOING SUPPORT FOR INDIVIDUALS AND FAMILIES EARLY IN THEIR MENTAL HEALTH JOURNEY. SCALE RESOURCES TO ENSURE CONGREGATIONS ARE ABLE TO EXTEND THEIR CONGREGANTS A WARM HAND-OFF TO MENTAL HEALTH PROFESSIONALS AND SUPPORT ONGOING RECOVERY NEEDS.

    Expenses $537,448 · Grants $10,000

As filed on the 2023 return.

Listed in Part VII

  • Perri Rosheger

    DIRECTOR/CHAIR

    Total calculated
    $291,946
    From this org
    $0
    From related orgs
    $258,836
    Other
    $33,110
    Hours/week
    8

    Schedule J breakdown matched by us

    Base
    $0 + $258,836 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,150 related
    Nontaxable benefits
    $0 + $15,960 related
    Filer's total
    $0 + $291,946 related

  • Alexandra Rogers Crawford

    DIRECTOR/SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Rogers

    DIRECTOR

    Total calculated
    $369,081
    From this org
    $0
    From related orgs
    $331,900
    Other
    $37,181
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $0 + $331,900 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $17,381 related
    Filer's total
    $0 + $369,081 related

  • Janice S Flynn

    OFFICER/ASST. SECRETARY-TREASURER

    Total calculated
    $453,934
    From this org
    $0
    From related orgs
    $408,859
    Other
    $45,075
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $0 + $408,859 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $25,275 related
    Filer's total
    $0 + $453,934 related

  • Scott Heare

    EXECUTIVE DIRECTOR

    Total calculated
    $193,430
    From this org
    $0
    From related orgs
    $176,580
    Other
    $16,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $176,580 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,850 related
    Filer's total
    $0 + $193,430 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

The filer's explanations (Part III)

Pt I Line 4a
THE H. E. BUTT FOUNDATION, A RELATED PARTY, TERMINATED EMPLOYMENT WITH SCOTT HEARE, FORMER EXECUTIVE DIRECTOR, EFFECTIVE 8/31/2023. MR. HEARE RECEIVED SEVERANCE PAY FROM THE H. E. BUTT FOUNDATION STARTING 9/1/2023.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • H E BUTT FOUNDATION

    501 (c) 3 · CHRISTIAN FORMATION & CAMPING PROGRAMS · TX

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
2 August 2024
IRS schema version
2023v5.1
Source object
202422289349300547

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