Totals
- Total revenue
- $1,400,651
- Total expenses
- $1,313,457
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,400,651
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $81,716
- Total liabilities, end of year
- $71,073
- Net assets or fund balances, end of year
- $10,643
- Program services expenses (Part IX)
- $1,313,457
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,313,457
Program services were 100.0% 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.
-
2a · Program service revenue: UNITED BEHAVIORAL HEALTH
total $1,386,063 · unrelated business $0 · excluded $0
-
2b · Program service revenue: GHMS INC
total $1,373 · unrelated business $0 · excluded $0
-
2c · Program service revenue: WPRLDPAY LLC
total $469 · unrelated business $0 · excluded $0
-
2d · Program service revenue: WORLDPAY eCOMMERCE
total $11,423 · unrelated business $0 · excluded $0
-
2e · Program service revenue: ST OF MD
total $1,323 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,771 · program services $222,771 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $647,618 · program services $647,618 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $66,585 · program services $66,585 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,255 · program services $1,255 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $19,050 · program services $19,050 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,512 · program services $11,512 · management and general $0 · fundraising $0
-
16 · Occupancy
total $88,526 · program services $88,526 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $60,600 · program services $60,600 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,492 · program services $10,492 · management and general $0 · fundraising $0
-
24a · Other expenses: ADT SECURITY
total $2,521 · program services $2,521 · management and general $0 · fundraising $0
-
24b · Other expenses: PAYROLL PROCESSING
total $7,830 · program services $7,830 · management and general $0 · fundraising $0
-
24c · Other expenses: WEBSITE DOMAIN
total $3,940 · program services $3,940 · management and general $0 · fundraising $0
-
24d · Other expenses: MISC
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
-
24e · All other expenses
total $169,257 · program services $169,257 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,250 · end of year $38,145
-
3 · Pledges and grants receivable
beginning of year $10,455
-
10a · Land, buildings and equipment: cost or other basis
$104,171
-
10b · Land, buildings and equipment: accumulated depreciation
$60,600
-
10c · Land, buildings and equipment, net
end of year $43,571
-
24 · Unsecured notes and loans payable
end of year $71,073
-
27 · Net assets without donor restrictions
beginning of year $51,705 · end of year $10,643
Mission and programs · 2023
Mission
CONSULT WITH COUNTY REFERRED INDIVIDUALS WITH MENTAL AND BEHAVIORAL HEALTH PROBLEMS.
-
ALL MONIES WERE USED FOR THE PURPOSES INTENTED.
Expenses $1,313,457 · Revenue $1,400,651
As filed on the 2023 return.
Listed in Part VII
-
ANDREA K FREEMAN
CEO/DIRECTOR
- Total calculated
- $124,310
- From this org
- $124,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VERNON FREEMAN JR
ADMIN
- Total calculated
- $98,461
- From this org
- $98,461
- From related orgs
- $0
- Other
- $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
- 1 August 2023
- IRS schema version
- 2023v5.1
- Source object
- 202442779349301314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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