Totals
- Total revenue
- $537,516
- Total expenses
- $504,900
- Contributions and grants received
- $554,241
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,162
- Other revenue
- -$18,887
- Total assets, end of year
- $259,343
- Total liabilities, end of year
- $554
- Net assets or fund balances, end of year
- $258,789
- Program services expenses (Part IX)
- $344,084
- Management and general expenses
- $160,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $344,084
Program services were 68.1% 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
$2,626
-
1c · Fundraising events
$104,962
-
1d · Related organizations
$33,742
-
1f · All other contributions, gifts and grants
$412,911
-
3 · Investment income
total $2,162 · related or exempt $2,162
-
8a · Fundraising events: contributions included on line 1c
$104,962
-
8b · Fundraising events: direct expenses
$18,887
-
8c · Net income from fundraising events
total -$18,887 · excluded -$18,887
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $28 · program services $28
-
7 · Other salaries and wages
total $368,852 · program services $262,065 · management and general $106,787
-
9 · Other employee benefits
total $5,203 · program services $1,316 · management and general $3,887
-
10 · Payroll taxes
total $28,217 · program services $20,048 · management and general $8,169
-
11a · Fees: management
total $200 · program services $200
-
11c · Fees: accounting
total $13,532 · program services $36 · management and general $13,496
-
11g · Fees: other
total $1,038 · program services $947 · management and general $91
-
12 · Advertising and promotion
total $14,072 · program services $1,681 · management and general $12,391
-
13 · Office expenses
total $7,133 · program services $1,713 · management and general $5,420
-
14 · Information technology
total $5,837 · program services $5,618 · management and general $219
-
16 · Occupancy
total $30,209 · program services $27,428 · management and general $2,781
-
17 · Travel
total $544 · program services $316 · management and general $228
-
19 · Conferences, conventions and meetings
total $1,775 · program services $940 · management and general $835
-
22 · Depreciation, depletion and amortization
total $5,135 · program services $5,135
-
23 · Insurance
total $5,726 · program services $195 · management and general $5,531
-
24a · Other expenses: Misc
total $61 · management and general $61
-
24b · Other expenses: Program Expenses
total $16,418 · program services $16,418
-
24c · Other expenses: Meals for Volunteers
total $920 · management and general $920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,745 · end of year $86,190
-
2 · Savings and temporary cash investments
beginning of year $155,087 · end of year $156,410
-
7 · Other notes and loans receivable
end of year $9,284
-
9 · Prepaid expenses and deferred charges
end of year -$8,956
-
10a · Land, buildings and equipment: cost or other basis
$40,305
-
10b · Land, buildings and equipment: accumulated depreciation
$23,890
-
10c · Land, buildings and equipment, net
beginning of year $19,341 · end of year $16,415
-
17 · Accounts payable and accrued expenses
end of year $554
-
27 · Net assets without donor restrictions
beginning of year $208,234 · end of year $221,439
-
28 · Net assets with donor restrictions
beginning of year $17,939 · end of year $37,350
Mission and programs · 2023
Mission
Advocate for support, effective treatment and education for individuals and families affected by mental illness in our community
-
Advocate for support, effective treatment and education for individuals and families affected by mental illness in our community
Expenses $344,084 · Revenue $449,278
As filed on the 2023 return.
Listed in Part VII
-
Kimberly Illingworth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karla Sigo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Loomis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Wade
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Seekri
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ken McCammon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashlie Tislow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Donley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thea Strand
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Loretta Barker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina Devine
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Carol Ott
President
- Total calculated
- $0
- Hours/week
- 5
-
Julianne Stout
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Susan Kersey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sheri Moore
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307390
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