Totals
- Total revenue
- $256,025
- Total expenses
- $150,048
- Contributions and grants received
- $250,181
- Grants paid
- $85,000
- Program service revenue
- $0
- Investment income
- $11,245
- Other revenue
- -$5,401
- Total assets, end of year
- $426,801
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $426,801
- Program services expenses (Part IX)
- $146,221
- Management and general expenses
- $3,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,221
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$250,181
-
3 · Investment income
total $11,245 · related or exempt $11,245
-
8a · Fundraising events: gross income
$24,395
-
8b · Fundraising events: direct expenses
$29,796
-
8c · Net income from fundraising events
total -$5,401 · excluded -$5,401
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,000 · program services $85,000
-
12 · Advertising and promotion
total $625 · program services $625
-
13 · Office expenses
total $3,840 · program services $1,407 · management and general $2,433
-
17 · Travel
total $2,905 · program services $2,905
-
23 · Insurance
total $1,394 · management and general $1,394
-
24a · Other expenses: SCHOLARSHIPS
total $33,000 · program services $33,000
-
24b · Other expenses: BUDDY BENCHES
total $12,272 · program services $12,272
-
24c · Other expenses: COMMUNITY SUPPORT
total $3,509 · program services $3,509
-
24d · Other expenses: WEBSITE
total $2,824 · program services $2,824
-
24e · All other expenses
total $4,679 · program services $4,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,325 · end of year $203,057
-
2 · Savings and temporary cash investments
beginning of year $162,499 · end of year $223,744
-
27 · Net assets without donor restrictions
beginning of year $320,824 · end of year $426,801
Mission and programs · 2023
Mission
TO PROMOTE MENTAL WELLNESS IN SCHOOLS AND THROUGHOUT THE COMMUNITY AND CREATE A STUDENT-DRIVEN CULTURE OF KINDNESS THROUGH EDUCATIONAL PROGRAMS AND INITIATIVES.
-
CONTRIBUTION TO THE PENN STATE UNIVERSITY COUNSELING & PSYCHOLOGICAL SERVICES PROGRAM WHICH PROVIDES MENTAL HEALTH SERVICES AND SUPPORT TO STUDENTS AT ALL 24 UNIVERSITY CAMPUSES.
Expenses $50,000 · Grants $50,000
-
THE ORGANIZATION PROMOTED MENTAL WELLNESS BY HOSTING COMMUNITY FORUMS, PROVIDING SCHOLARSHIPS TO ENTERING COLLEGE FRESHEMEN, HOSTED STUDENT ASSEMBLIES AND OTHER EVENTS AIMED AT INCREASING MENTAL HEALTH AWARENESS.
Expenses $71,221 · Grants $10,000
-
CONTRIBUTIONS TO LOCAL HOSPITALS AND ORGANIZATIONS TO SUPPORT ESTABLISHED MENTAL HEALTH PROGRAMS.
Expenses $25,000 · Grants $25,000
As filed on the 2023 return.
Listed in Part VII
-
KIM TURNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
EMILY TURNER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
JAN ZUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GARY EDWARDS
BOARD MEMBER
- Total calculated
- $0
-
SHANNON EUSEY
BOARD MEMBER
- 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
-
EDUCATIONAL
-
$25,000
EDUCATIONAL
-
$10,000
EDUCATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400439349301925
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