Form 990 for tax year 2023
Filed by DROSTE MENTAL HEALTH SERVICES INC.
Totals
- Total revenue
- $536,933
- Total expenses
- $416,818
- Contributions and grants received
- $189,806
- Grants paid
- $0
- Program service revenue
- $216,169
- Investment income
- $60
- Other revenue
- $130,898
- Total assets, end of year
- $237,515
- Total liabilities, end of year
- $1,125
- Net assets or fund balances, end of year
- $236,390
- Program services expenses (Part IX)
- $358,012
- Management and general expenses
- $58,806
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $358,012
Program services were 85.9% 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.
-
1f · All other contributions, gifts and grants
$189,806
-
2a · Program service revenue: MENTAL HEALTH SERVICE-FEE INC
total $216,169 · excluded $216,169
-
3 · Investment income
total $60 · excluded $60
-
6a · Gross rents
real property $27,059
-
6c · Rental income or loss
real property $27,059
-
6d · Net rental income or loss
total $27,059 · excluded $27,059
-
8a · Fundraising events: gross income
$121,720
-
8b · Fundraising events: direct expenses
$21,902
-
8c · Net income from fundraising events
total $99,818
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,021 · excluded $4,021
-
11e · Other revenue, total
$4,021
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $80,000 · management and general $40,000
-
7 · Other salaries and wages
total $60,000 · program services $54,000 · management and general $6,000
-
9 · Other employee benefits
total $7,126 · program services $6,413 · management and general $713
-
10 · Payroll taxes
total $13,770 · program services $12,393 · management and general $1,377
-
11c · Fees: accounting
total $2,784 · program services $2,506 · management and general $278
-
16 · Occupancy
total $50,897 · program services $45,807 · management and general $5,090
-
23 · Insurance
total $16,179 · program services $14,561 · management and general $1,618
-
24a · Other expenses: STIPENDS
total $109,798 · program services $109,798
-
24b · Other expenses: OFFICE EXPENSES
total $17,214 · program services $15,493 · management and general $1,721
-
24c · Other expenses: STAFF EXPENSES
total $9,574 · program services $8,617 · management and general $957
-
24d · Other expenses: MAINTENANCE CONTRACTS
total $7,935 · program services $7,141 · management and general $794
-
24e · All other expenses
total $1,541 · program services $1,283 · management and general $258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,536 · end of year $94,825
-
2 · Savings and temporary cash investments
beginning of year $78,507 · end of year $119,894
-
4 · Accounts receivable
beginning of year $1,730 · end of year $1,190
-
9 · Prepaid expenses and deferred charges
end of year $2
-
15 · Other assets
beginning of year $21,561 · end of year $21,604
-
17 · Accounts payable and accrued expenses
beginning of year $1,059 · end of year $1,125
-
27 · Net assets without donor restrictions
beginning of year $116,275 · end of year $236,390
Mission and programs · 2023
Mission
PROVIDES COUNSELING TO PEOPLE OF ANY NATIONALITY, RELIGION, SEXUAL ORIENTATION OR RACE WHO ARE EXPERIENCING DIFFICULTIES AT HOME, AT WORK, IN SCHOOL OR IN RELATIONSHIPS. AFFORDABLE SERVICES FEES ARE BASED ON A SLIDING SCALE.
-
MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN, ADULTS, COUPLES, GOUPS WHO ARE EXPERIENCING A RANGE OF SOCIAL/EMOTIONAL STRESSES DUE TO TROUBLED PERSONAL OR FAMILY EXPERIENCES, DEPRESSION, ANXIETY, BEREAVEMENT, TRAUMA, ADDICTION, OR LOW SELF-ESTEEM, AND UNDER/UNEMPLOYMENT. THE ORGANIZATION WORKS WITH 12 PARTNERING ORGANIZATIONS TO MATCH CLIENTS WITH MENTAL HEALTH PROFESSIONALS. DURING 2024, WE FACILIATED 3,412 SESSIONS WITH QUALIFIED MENTAL PROVIDERS FOR OUR 221 CLIENTS. AS A NOT FOR PROFIT ORGANIZATION, WIH A MISSION TO MAKE MENTAL HEALTH SERVICES AFFORDABLE, WE OFFER SESSIONS AT DISCOUNTED RATES. FOR 2023, THE AVERAGE SESSION RATE WAS 88, WITH THE LOWEST BEING 15. THAT CAME TO A SAVINGS OF APPROXIMATELY 449,246 FOR CLIENTS WITH LIMITED FINANCIAL RESOURCES.
Expenses $358,012 · Revenue $216,169
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SARAH STROLE
EXECUTIVE DI
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JACQUES DEBROT
TRUSTEE
- Total calculated
- $0
-
VICTORIA DINSELL
TRUSTEE
- Total calculated
- $0
-
KARA GROPLER
TRUSTEE
- Total calculated
- $0
-
SR PAULETT LOMONACO
TRUSTEE
- Total calculated
- $0
-
CARRI LYON
SECRETARY
- Total calculated
- $0
-
KEVIN MCLAUGHLIN
TRUSTEE
- Total calculated
- $0
-
SR ROSALYN MENARD
TRUSTEE
- Total calculated
- $0
-
JEANNINE HAGGERTY
TREASURER
- Total calculated
- $0
-
ELIZABETH T PEABODY
PRESIDENT
- Total calculated
- $0
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349317141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.