Form 990 for tax year 2022
Filed by MENTAL HEALTH AMERICA IN SHEBOYGAN COUNTY INC.
Totals
- Total revenue
- $664,610
- Total expenses
- $466,115
- Contributions and grants received
- $612,563
- Grants paid
- $965
- Program service revenue
- $35,310
- Investment income
- $3,665
- Other revenue
- $13,072
- Total assets, end of year
- $1,292,151
- Total liabilities, end of year
- $28,754
- Net assets or fund balances, end of year
- $1,263,397
- Program services expenses (Part IX)
- $370,428
- Management and general expenses
- $57,962
- Fundraising expenses
- $37,823
- Program service expenses (Part III)
- $370,428
Program services were 79.5% 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.
-
1a · Federated campaigns
$92,709
-
1c · Fundraising events
$23,324
-
1f · All other contributions, gifts and grants
$496,530
-
2a · Program service revenue: Mindfullness Program Event
total $25,900 · related or exempt $25,900
-
2b · Program service revenue: Path Program Fees
total $3,000 · related or exempt $3,000
-
2c · Program service revenue: Workplace Wellness
total $5,220 · related or exempt $5,220
-
2d · Program service revenue: Speaking Program Service
total $1,190 · related or exempt $1,190
-
3 · Investment income
total $3,665 · excluded $3,665
-
8a · Fundraising events: gross income
$17,310
-
8a · Fundraising events: contributions included on line 1c
$23,324
-
8b · Fundraising events: direct expenses
$4,238
-
8c · Net income from fundraising events
total $13,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $965 · program services $965
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,691 · program services $65,952 · management and general $26,884 · fundraising $7,854
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $175,852 · program services $164,421 · management and general $6,155 · fundraising $5,276
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,415 · program services $33,113 · management and general $1,340 · fundraising $1,062
-
10 · Payroll taxes
total $21,045 · program services $17,756 · management and general $2,328 · fundraising $961
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,062 · program services $4,150 · management and general $8,401 · fundraising $511
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $32,999 · program services $28,709 · management and general $2,970 · fundraising $1,320
-
13 · Office expenses
total $13,156 · program services $11,445 · management and general $1,184 · fundraising $526
-
14 · Information technology
total $4,643 · program services $1,021 · fundraising $3,622
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,538 · program services $11,648 · management and general $1,308 · fundraising $582
-
17 · Travel
total $3,037 · program services $2,642 · management and general $273 · fundraising $122
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,248 · program services $3,957 · management and general $987 · fundraising $304
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $750 · program services $750
-
22 · Depreciation, depletion and amortization
total $1,068 · program services $267 · management and general $534 · fundraising $267
-
23 · Insurance
total $5,466 · program services $3,563 · management and general $1,739 · fundraising $164
-
24a · Other expenses: Membership Dues
total $1,902 · management and general $1,902
-
24b · Other expenses: Program Supplies
total $24,384 · program services $9,590 · fundraising $14,794
-
24c · Other expenses: Equipment Maintenance Rental
total $6,783 · program services $5,902 · management and general $610 · fundraising $271
-
24d · Other expenses: Telephone/Cable
total $4,686 · program services $4,077 · management and general $422 · fundraising $187
-
24e · All other expenses
total $1,425 · program services $500 · management and general $925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,396 · end of year $103,266
-
2 · Savings and temporary cash investments
beginning of year $616,101 · end of year $462,995
-
3 · Pledges and grants receivable
beginning of year $42,974 · end of year $297,855
-
9 · Prepaid expenses and deferred charges
beginning of year $2,173 · end of year $4,456
-
10a · Land, buildings and equipment: cost or other basis
$241,849
-
10b · Land, buildings and equipment: accumulated depreciation
$1,067
-
10c · Land, buildings and equipment, net
end of year $240,782
-
11 · Investments: publicly traded securities
beginning of year $222,161 · end of year $182,797
-
17 · Accounts payable and accrued expenses
beginning of year $14,725 · end of year $24,736
-
21 · Escrow or custodial account liability
beginning of year $23,715 · end of year $4,018
-
27 · Net assets without donor restrictions
beginning of year $961,044 · end of year $994,268
-
28 · Net assets with donor restrictions
beginning of year $137,321 · end of year $269,129
Mission and programs · 2022
Mission
To promote good mental health, prevent mental disorders and substance use conditions, and achieve victory over mental illnesses and additictions through advocacy, education, research, and services.
-
Public Education The program shares information on mental health, illness, and wellness in school, employer, and community-based settings. Areas of expertised and focus incldue mindfulness and stigma reduction training and support.
Expenses $217,198 · Revenue $31,120
-
Individual Assistance program provides area residents with confidential referrals and resource information that supports improved mental health.
Expenses $90,001 · Revenue $3,000
-
Community Service Collaboration with other organizations/agencies within Sheboygan County for the purpose of furthering good mental health for area citizens. Includes efforts related to maintianing support groups.
Expenses $58,538
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie Preder
Executive Director
- Total calculated
- $100,690
- From this org
- $85,054
- From related orgs
- $0
- Other
- $15,636
- Hours/week
- 40
-
Kristal Klemme
President
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Grohskopf
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Moriarity
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Bruggink
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Clayborn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Cornielsen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Jastrow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Lange
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hang Lor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Grazia Perrella
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Reinenman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Zac Vredeveld
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Wodach
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349319965
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