Totals
- Total revenue
- $290,245
- Total expenses
- $382,079
- Contributions and grants received
- $104,181
- Grants paid
- $0
- Program service revenue
- $185,000
- Investment income
- $1,064
- Other revenue
- $0
- Total assets, end of year
- $62,223
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $62,223
- Program services expenses (Part IX)
- $273,157
- Management and general expenses
- $108,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,157
Program services were 71.5% 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.
-
1f · All other contributions, gifts and grants
$104,181
-
2a · Program service revenue: MENTAL HEALTH SERVICES
total $185,000 · related or exempt $185,000
-
3 · Investment income
total $1,064 · excluded $1,064
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,280 · program services $32,396 · management and general $13,884
-
7 · Other salaries and wages
total $234,099 · program services $163,869 · management and general $70,230
-
8 · Pension plan contributions
total $122 · program services $85 · management and general $37
-
9 · Other employee benefits
total $10,617 · program services $7,432 · management and general $3,185
-
10 · Payroll taxes
total $21,114 · program services $14,780 · management and general $6,334
-
11c · Fees: accounting
total $7,000 · program services $4,900 · management and general $2,100
-
11g · Fees: other
total $24,069 · program services $16,848 · management and general $7,221
-
13 · Office expenses
total $2,084 · program services $1,459 · management and general $625
-
14 · Information technology
total $3,050 · program services $2,135 · management and general $915
-
16 · Occupancy
total $526 · program services $368 · management and general $158
-
17 · Travel
total $3,044 · program services $2,131 · management and general $913
-
23 · Insurance
total $6,394 · program services $4,476 · management and general $1,918
-
24a · Other expenses: PARTICIPANT STIPENDS
total $19,006 · program services $19,006
-
24b · Other expenses: CONTINUING EDUCATION
total $1,540 · program services $1,078 · management and general $462
-
24c · Other expenses: MEALS
total $1,311 · program services $918 · management and general $393
-
24d · Other expenses: TELEPHONE AND INTERNET
total $1,051 · program services $736 · management and general $315
-
24e · All other expenses
total $772 · program services $540 · management and general $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,907 · end of year $47,723
-
4 · Accounts receivable
beginning of year $0 · end of year $14,500
-
25 · Other liabilities
beginning of year $1,850 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $154,057 · end of year $62,223
Mission and programs · 2023
Mission
OUR MISSION IS TO EMPOWER COLLEGE STUDENTS TO IMPROVE MENTAL WELLNESS AND BUILD COMMUNITY ON CAMPUSES EVERYWHERE, ONE CONVERSATION AT A TIME. WE HOST INNOVATIVE, PROACTIVE PROGRAMS THAT PROVIDE COLLEGE STUDENTS WITH A SAFE FORUM TO ENGAGE IN OPEN AND HONEST DISCUSSION.
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF STUDENT'S MENTAL HEALTH AND TO DE-STIGMATIZE CARING FOR STUDENT'S MENTAL HEALTH. BY HOSTING INNOVATIVE, PROACTIVE PROGRAMS THAT PROVIDE COLLEGE STUDENTS WITH A SAFE FORUM TO ENGAGE IN OPEN AND HONEST DISCUSSION, REFLECT, A NATIONAL MENTAL WELLNESS NONPROFIT WITH COLLEGE AND UNIVERSITY CHAPTERS, IS DEDICATED TO EMPOWERING STUDENTS TO FOSTER A CULTURE OF AUTHENTICITY, SELF-LOVE, AND ALLYSHIP ON CAMPUS.
-
THE ORGANIZATION CONTINUED TO TRAIN COLLEGE STUDENTS ON ASPECTS OF MENTAL WELLNESS AND SUICIDE PREVENTION. THE ORGANIZATION CONTINUED TO WORK WITH COLLEGE AND UNIVERSITY PROGRAM SITES TO BUILD CAPACITY FOR STUDENT CONVERSATIONS TO PROMOTE MENTAL WELLNESS.
Expenses $273,157 · Revenue $185,000
As filed on the 2023 return.
Listed in Part VII
-
Jared FentonJARED FENTON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $43,186
- From this org
- $39,598
- From related orgs
- $0
- Other
- $3,588
- Hours/week
- 40
-
Frank PelliconeFRANK PELLICONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy SaltzbergJUDY SALTZBERG
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349319157
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.