Totals
- Total revenue
- $366,033
- Total expenses
- $237,896
- Contributions and grants received
- $370,048
- Grants paid
- $0
- Program service revenue
- $1,500
- Investment income
- $13
- Other revenue
- -$5,528
- Total assets, end of year
- $612,371
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $612,371
- Program services expenses (Part IX)
- $203,115
- Management and general expenses
- $20,349
- Fundraising expenses
- $14,432
- Program service expenses (Part III)
- $203,115
Program services were 85.4% 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.
-
1c · Fundraising events
$21,000
-
1f · All other contributions, gifts and grants
$349,048
-
1g · Noncash contributions included above
$500
-
2a · Program service revenue: Speaker Engagement
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $13 · excluded $13
-
5 · Royalties
total $800 · excluded $800
-
8a · Fundraising events: gross income
$7,844
-
8a · Fundraising events: contributions included on line 1c
$21,000
-
8b · Fundraising events: direct expenses
$16,110
-
8c · Net income from fundraising events
total -$8,266 · excluded -$8,266
-
10a · Gross sales of inventory
$5,434
-
10b · Cost of goods sold
$3,496
-
10c · Net income from sales of inventory
total $1,938 · related or exempt $1,938
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $130,023 · program services $130,023
-
9 · Other employee benefits
total $69 · program services $69
-
10 · Payroll taxes
total $9,464 · program services $9,464
-
11b · Fees: legal
total $5,603 · management and general $5,603
-
11c · Fees: accounting
total $2,950 · management and general $2,950
-
11e · Fees: professional fundraising services
total $7,913 · fundraising $7,913
-
11g · Fees: other
total $14,900 · program services $14,900
-
12 · Advertising and promotion
total $19,424 · program services $9,712 · management and general $4,856 · fundraising $4,856
-
14 · Information technology
total $6,651 · program services $3,325 · management and general $1,663 · fundraising $1,663
-
17 · Travel
total $4,314 · program services $2,157 · management and general $2,157
-
19 · Conferences, conventions and meetings
total $3,252 · program services $1,626 · management and general $1,626
-
23 · Insurance
total $1,494 · management and general $1,494
-
24a · Other expenses: Youth Directors
total $19,133 · program services $19,133
-
24b · Other expenses: Youth Engagement
total $5,466 · program services $5,466
-
24c · Other expenses: Exhibits
total $4,030 · program services $4,030
-
24d · Other expenses: Hope Gardens
total $3,210 · program services $3,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,234 · end of year $459,890
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $152,481
-
27 · Net assets without donor restrictions
beginning of year $484,234 · end of year $612,371
Mission and programs · 2023
Mission
To smash the stigma surrounding mental illness and to build a community of people who realize that hope happens when youth and community leaders work together. We hope that someday mental illness will be as normal to talk about as any physical illness, and are fiercely dedicated to making this goal a reality.
Activities or mission (Part I)
To build communities designed to foster mental health awareness and to support youth movements around hope.
-
Our message of hope, community, and stigma reduction continued to resonate to more and more young people and adult allies, as seen by the steady increase of youth ambassadors and new communities joining our youth-led momentum in 2023. We are well aware of the staggering numbers of youth suicides and the surging youth mental health crisis in our country, and continue to be fiercely committed to making a difference in this important space. We now have 620+ youth ambassadors actively bringing YTP's programming and Hope Gardens to their schools, with new ambassadors joining in 2023.(Continued on Schedule O)In addition, hope gardeners planted bulbs in 2023 in new Hope Gardens. We know that talking about and addressing mental health at earlier ages is so important, and in 2023 we received funding to expand our Creative Daily Practice and Art Based Nature Programming to new elementary and middle schools across the United States. We also received funds to pilot a new arts program for BIPOC youth called EXPRESS, as well as funds to produce 'Young Men Moving Mountains', an exhibit geared towards smashing the particular mental health stigma that young men face.In 2022 we went through a rigorous interview process to identify youth leaders to sit on our first Youth Leadership Board (YLB). In 2023, we revised the model to pay 7 young people at a professional level to engage on Our Team. Each YLB leader directs a committee and they work together to plan events and programs. We know that we are continuing to make a difference in schools and communities based on the results of our 2023 post-event surveys. For example, our surveys indicated that: - 96% of individuals felt more connected to their communities after participating in an YTP event; - 88% of individuals felt YTP events helped to reduce the stigma associated with mental illness; and - 88% of individuals felt more hopeful after participating in a YTP event. Finally, in 2023, we were selected to present at national and international conferences and events including: hosting the roundtable dialogue "Smash the Stigma: Youth Voices on Mental Health in the Arctic" with the Arctic Council; Presented the Keynote speech at The GFWC Fall Conference; and presented at the Maine Youth Action Network Fall Conference and hosted the library talk series "Let's Talk About it!" at various library events nationwide.
Expenses $203,115 · Revenue $3,438
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle Whyte
Director
- Total calculated
- $1,736
- From this org
- $1,736
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Conrad Gabriel
Director
- Total calculated
- $1,470
- From this org
- $1,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Liz Bengis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Fulton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Julia Hansen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anna Mullen
Director (part year)
- Total calculated
- $0
- Hours/week
- 1
-
Johann Sabbath
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Wahrer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Featherstone
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Matt Buonopane
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Caitlin DerSimonian
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Suzanne Fox
Executive Director
- 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
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431159349300013
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