Totals
- Total revenue
- $246,749
- Total expenses
- $149,018
- Contributions and grants received
- $246,749
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $373,672
- Total liabilities, end of year
- $4,313
- Net assets or fund balances, end of year
- $369,359
- Program services expenses (Part IX)
- $98,758
- Management and general expenses
- $50,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,758
Program services were 66.3% 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.
-
1c · Fundraising events
$54,365
-
1f · All other contributions, gifts and grants
$192,384
-
8a · Fundraising events: contributions included on line 1c
$54,365
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,875 · program services $56,875
-
10 · Payroll taxes
total $15,755 · program services $15,755
-
12 · Advertising and promotion
total $878 · program services $878
-
13 · Office expenses
total $7,124 · program services $714 · management and general $6,410
-
14 · Information technology
total $3,713 · management and general $3,713
-
16 · Occupancy
total $2,656 · program services $2,656
-
17 · Travel
total $1,300 · management and general $1,300
-
19 · Conferences, conventions and meetings
total $50 · management and general $50
-
23 · Insurance
total $2,661 · management and general $2,661
-
24a · Other expenses: ANNUAL EVENT EXPENSE
total $20,505 · program services $20,505
-
24b · Other expenses: OUTSIDE SERVICES
total $35,321 · management and general $35,321
-
24c · Other expenses: SCHOOL SUPPLIES
total $1,375 · program services $1,375
-
24d · Other expenses: TAX & LICENSE
total $805 · management and general $805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,628 · end of year $170,552
-
2 · Savings and temporary cash investments
end of year $200,000
-
4 · Accounts receivable
end of year $3,120
-
25 · Other liabilities
end of year $4,313
-
31 · Retained earnings, endowment or other funds
beginning of year $271,628 · end of year $369,359
Mission and programs · 2023
Mission
YOUTH SUICIDE AWARENESS AND PREVENTION
-
YOUTH SUICIDE AWARENESS AND PREVENTION
Expenses $98,758 · Revenue $246,749
As filed on the 2023 return.
Listed in Part VII
-
KIM MERTENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
KENNETH SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
AMY RAMPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
TRISTEN PETERSON-STEINERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
KEVIN POLEYUMTEWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
RANDI POSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
LORRAINE HARMON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
ERICA TATUM-SHEADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
JUDI ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
FRANCINE SUMNER
EXECUTIVE DIRECTOR
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510219349301411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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