Totals
- Total revenue
- $1,623,186
- Total expenses
- $1,350,216
- Contributions and grants received
- $1,581,957
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,290
- Other revenue
- $31,939
- Total assets, end of year
- $1,309,982
- Total liabilities, end of year
- $208,894
- Net assets or fund balances, end of year
- $1,101,088
- Program services expenses (Part IX)
- $963,659
- Management and general expenses
- $260,296
- Fundraising expenses
- $126,261
- Program service expenses (Part III)
- $963,659
Program services were 71.4% 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
$1,655
-
1c · Fundraising events
$148,599
-
1e · Government grants (contributions)
$130,964
-
1f · All other contributions, gifts and grants
$1,300,739
-
1g · Noncash contributions included above
$10,359
-
3 · Investment income
total $9,290 · excluded $9,290
-
8a · Fundraising events: contributions included on line 1c
$148,599
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: ERTC INCOME
total $31,939 · excluded $31,939
-
11e · Other revenue, total
$31,939
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,461 · management and general $103,461
-
7 · Other salaries and wages
total $795,962 · program services $671,693 · management and general $25,430 · fundraising $98,839
-
9 · Other employee benefits
total $15,621 · program services $11,716 · management and general $2,187 · fundraising $1,718
-
10 · Payroll taxes
total $68,600 · program services $51,450 · management and general $9,604 · fundraising $7,546
-
11g · Fees: other
total $32,446 · management and general $32,446
-
12 · Advertising and promotion
total $19,181 · program services $12,644 · fundraising $6,537
-
13 · Office expenses
total $166,151 · program services $120,418 · management and general $34,112 · fundraising $11,621
-
14 · Information technology
total $29,532 · program services $14,766 · management and general $14,766
-
16 · Occupancy
total $49,659 · program services $37,244 · management and general $12,415
-
17 · Travel
total $11,673 · program services $5,837 · management and general $5,836
-
20 · Interest
total $1,249 · program services $624 · management and general $625
-
22 · Depreciation, depletion and amortization
total $8,667 · program services $4,334 · management and general $4,333
-
23 · Insurance
total $4,931 · program services $3,698 · management and general $1,233
-
24a · Other expenses: BANK FEES
total $2,377 · management and general $2,377
-
24b · Other expenses: IN-KIND EXPENSES
total $10,359 · program services $10,359
-
24c · Other expenses: MEMBERSHIP AND DUES
total $6,696 · program services $1,138 · management and general $5,558
-
24d · Other expenses: SMALL EQUIPMENT AND REPAIR
total $23,651 · program services $17,738 · management and general $5,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $662,123 · end of year $510,201
-
3 · Pledges and grants receivable
beginning of year $164,543
-
4 · Accounts receivable
end of year $585,588
-
9 · Prepaid expenses and deferred charges
end of year $16,825
-
10a · Land, buildings and equipment: cost or other basis
$32,976
-
10b · Land, buildings and equipment: accumulated depreciation
$23,260
-
10c · Land, buildings and equipment, net
beginning of year $1,149 · end of year $9,716
-
12 · Investments: other securities
beginning of year $4,658
-
15 · Other assets
beginning of year $2,257 · end of year $187,652
-
17 · Accounts payable and accrued expenses
beginning of year $4,355 · end of year $19,649
-
25 · Other liabilities
beginning of year $2,257 · end of year $189,245
-
27 · Net assets without donor restrictions
beginning of year $828,118 · end of year $1,101,088
Mission and programs · 2024
Mission
TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY MENTAL ILLNESS BY PROVIDING SUPPORT, EDUCATION, REFERRAL SOURCES AND ADVOCACY.
-
PROVIDING FREE MENTAL HEALTH EDUCATION CLASSES, ADVOCACY, SUPPORT, AND PUBLIC AWARENESS
Expenses $963,659
As filed on the 2024 return.
Listed in Part VII
-
DOUG BEACH
EXECUTIVE DIRECTOR
- Total calculated
- $103,461
- From this org
- $103,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JIM MCCANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RON KIRKLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
YOLANDA HUFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BOB MCCULLOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
VERONICA DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARI HROMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA KNEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORI MASSEY BRISSETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN PLIZSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE LOZITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONNIE WHITED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELICA CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE CHALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349327221
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