Totals
- Total revenue
- $458,203
- Total expenses
- $195,027
- Contributions and grants received
- $452,588
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,723
- Other revenue
- -$4,108
- Total assets, end of year
- $2,444,606
- Total liabilities, end of year
- $307,571
- Net assets or fund balances, end of year
- $2,137,035
- Program services expenses (Part IX)
- $158,525
- Management and general expenses
- $29,502
- Fundraising expenses
- $7,000
- Program service expenses (Part III)
- $158,525
Program services were 81.3% 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
$43,029
-
1f · All other contributions, gifts and grants
$409,559
-
1g · Noncash contributions included above
$1,794
-
3 · Investment income
total $9,723 · related or exempt $9,723
-
8a · Fundraising events: contributions included on line 1c
$43,029
-
8b · Fundraising events: direct expenses
$4,108
-
8c · Net income from fundraising events
total -$4,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,986 · program services $70,986 · management and general $7,000 · fundraising $7,000
-
11b · Fees: legal
total $3,867 · management and general $3,867
-
11c · Fees: accounting
total $6,324 · management and general $6,324
-
12 · Advertising and promotion
total $3,344 · program services $3,344
-
13 · Office expenses
total $6,254 · management and general $6,254
-
16 · Occupancy
total $5,568 · program services $5,568
-
17 · Travel
total $260 · program services $260
-
22 · Depreciation, depletion and amortization
total $622 · program services $622
-
23 · Insurance
total $15,316 · program services $14,356 · management and general $960
-
24a · Other expenses: RENT FACILITY/STORAGE
total $41,280 · program services $41,280
-
24b · Other expenses: CAMP SHIRTS
total $5,571 · program services $5,571
-
24c · Other expenses: CAMP STAFF/COUNSELORS
total $4,894 · program services $4,894
-
24d · Other expenses: TRAINING & CONFERENCES
total $4,500 · management and general $4,500
-
24e · All other expenses
total $12,241 · program services $11,644 · management and general $597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,616,044 · end of year $1,690,170
-
10a · Land, buildings and equipment: cost or other basis
$383,586
-
10b · Land, buildings and equipment: accumulated depreciation
$622
-
10c · Land, buildings and equipment, net
end of year $382,964
-
15 · Other assets
beginning of year $261,007 · end of year $371,472
-
17 · Accounts payable and accrued expenses
beginning of year $3,192 · end of year $4,562
-
23 · Secured mortgages and notes payable
end of year $303,009
-
27 · Net assets without donor restrictions
beginning of year $624,179 · end of year $850,175
-
28 · Net assets with donor restrictions
beginning of year $1,249,680 · end of year $1,286,860
Mission and programs · 2023
Mission
TO PREVENT SUICIDE BY CREATING INTENTIONAL ENVIRONMENTS THAT FOSTER CONNECTIONS AND NURTURE A LIFELONG ENGAGEMENT WITH MENTAL WELLNESS.
-
WE OFFER AN ENVIRONMENT FOR INDIVIDUALS IMPACTED BY SUICIDE RISK AND SUICIDE LOSS, UTILIZING A COMBINATION OF COMMUNITY AND PROFESSIONAL SUPPORT. OUR APPROACH FOLLOWS A DUAL-PROCESS MODEL, INCORPORATING BOTH RESTORATIVE AND THERAPEUTIC PROGRAMMING. AT THE CORE OF OUR INITIATIVES IS OUR FLAGSHIP PROGRAM, CAMP KITA-A FREE SUMMER CAMP DESIGNED SPECIFICALLY FOR CHILDREN WHO HAVE EXPERIENCED THE LOSS OF SOMEONE TO SUICIDE. THE CAMP PROVIDES EACH CHILD WITH A NETWORK OF PEERS & PROFESSIONAL COUNSELORS TO HELP THEM BETTER UNDERSTAND THE UNIQUE FEELING OF LOSS THAT SUICIDE LEAVES BEHIND ON ITS SURVIVORS.
Expenses $158,525
As filed on the 2023 return.
Listed in Part VII
-
Morgan MosherMORGAN MOSHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sydney MosherSYDNEY MOSHER
SECRETARY
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Isaiah MosherISAIAH MOSHER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Erin BellERIN BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Stacey JenkinsSTACEY JENKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steven KaraiskosSTEVEN KARAISKOS
MEMBER
- Total calculated
- $14,986
- From this org
- $14,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Amey SkladonyAMEY SKLADONY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alyssa GoodwinALYSSA GOODWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eric LousararianERIC LOUSARARIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Margaret GrobanMARGARET GROBAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joan Schweizer HoffJOAN SCHWEIZER HOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Claire MessanoCLAIRE MESSANO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Khabir EdwardsKHABIR EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jared AutenJARED AUTEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Richard KnappRICHARD KNAPP
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa MorinMELISSA MORIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 8 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440459349300814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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