Form 990 for tax year 2024
Filed by NEW MENTAL HEALTH CONNECTION INC.
Totals
- Total revenue
- $635,570
- Total expenses
- $491,305
- Contributions and grants received
- $618,700
- Grants paid
- $0
- Program service revenue
- $15,350
- Investment income
- $483
- Other revenue
- $1,037
- Total assets, end of year
- $666,764
- Total liabilities, end of year
- $377,441
- Net assets or fund balances, end of year
- $289,323
- Program services expenses (Part IX)
- $394,868
- Management and general expenses
- $75,208
- Fundraising expenses
- $21,229
- Program service expenses (Part III)
- $394,868
Program services were 80.4% 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
$16,100
-
1f · All other contributions, gifts and grants
$602,600
-
2a · Program service revenue: REIMBURSEMENT OF SERVICES
total $10,850 · excluded $10,850
-
2b · Program service revenue: CONFERENCE INCOME
total $4,500 · excluded $4,500
-
3 · Investment income
total $483 · excluded $483
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,037 · related or exempt $1,037
-
11e · Other revenue, total
$1,037
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,841 · program services $37,744 · management and general $64,705 · fundraising $5,392
-
11g · Fees: other
total $78,123 · program services $74,039 · management and general $4,084
-
13 · Office expenses
total $464 · program services $407 · management and general $57
-
14 · Information technology
total $31,366 · program services $15,683 · fundraising $15,683
-
16 · Occupancy
total $555 · program services $194 · management and general $333 · fundraising $28
-
17 · Travel
total $1,260 · program services $630 · management and general $504 · fundraising $126
-
19 · Conferences, conventions and meetings
total $2,592 · management and general $2,592
-
23 · Insurance
total $2,006 · management and general $2,006
-
24a · Other expenses: PROGRAM SUPPLIES
total $265,340 · program services $265,340
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $1,323 · program services $831 · management and general $492
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $435 · management and general $435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,808 · end of year $657,612
-
9 · Prepaid expenses and deferred charges
end of year $9,152
-
15 · Other assets
beginning of year $1,250
-
17 · Accounts payable and accrued expenses
end of year $6,441
-
19 · Deferred revenue
end of year $371,000
-
27 · Net assets without donor restrictions
beginning of year -$37,799 · end of year $94,019
-
28 · Net assets with donor restrictions
beginning of year $182,857 · end of year $195,304
Mission and programs · 2024
Mission
TO LEAD THE COLLABORATION OF COMMUNITY STAKEHOLDERS TO CREATE AND CONTINUOUSLY IMPROVE AN EXCEPTIONAL MENTAL HEALTH SYSTEM OF CARE.
-
THE N.E.W. MENTAL HEALTH CONNECTION IS THE BACKBONE FOR COLLECTIVE IMPACT INITIATIVES ADDRESSING MENTAL HEALTH IN THE FOX VALLEY BY CONNECTING COMMUNITY STAKEHOLDERS AND RESOURCES TOGETHER TO IMPROVE MENTAL HEALTH. OUR VISION IS TO BE A COMMUNITY THAT IS MENTALLY WELL AND STIGMA FREE. IN ORDER TO MAKE THIS A REALITY WE HAVE TO WORK TOGETHER TO CREATE A SERVICE DELIVERY THAT IS ACCESSIBLE AND EASY TO NAVIGATE. IN ADDITION, WE HAVE TO BUILD PERSONAL AND COMMUNITY RESILIENCY AND CONTINUOUSLY BUILD MENTAL HEALTH LITERACY WHILE BREAKING STIGMA ASSOCIATED IMPACT MODEL IS TO ANCHOR THE WORK OF THE COMMUNITY BY GUIDING THE VISION AND STRATEGY, SUPPORTING ALIGNED ACTIVITIES, ESTABLISHING SHARED MEASUREMENTS AND PRACTICES, BUILDING THE PUBLIC WILL, ADVANCING POLICY, AND MOBILIZING FOR FUNDING FOR THE COLLABORATIVE WORK.
Expenses $394,868 · Revenue $15,350
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BETH CLAY
EXECUTIVE DI
- Total calculated
- $107,510
- From this org
- $107,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIAN BEZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DREWEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG GIERYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY KRUEGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TERI METROPULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE MEYER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT RADTKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORYNN STOLTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARA VENDOLA-MESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHENG YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BASSING-SUTTON
EXECUTIVE DI
- 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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503089349301115
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