Totals
- Total revenue
- $408,550
- Total expenses
- $354,588
- Contributions and grants received
- $187,944
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,899
- Other revenue
- $217,707
- Total assets, end of year
- $101,558
- Total liabilities, end of year
- $23,314
- Net assets or fund balances, end of year
- $78,244
- Program services expenses (Part IX)
- $326,396
- Management and general expenses
- $18,556
- Fundraising expenses
- $9,636
- Program service expenses (Part III)
- $326,396
Program services were 92.0% 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.
-
1f · All other contributions, gifts and grants
$187,944
-
3 · Investment income
total $2,899 · related or exempt $2,899
-
8a · Fundraising events: gross income
$214,499
-
8b · Fundraising events: direct expenses
$2,761
-
8c · Net income from fundraising events
total $211,738 · excluded $211,738
-
10a · Gross sales of inventory
$1,680
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,680 · related or exempt $1,680
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,289 · related or exempt $4,289
-
11e · Other revenue, total
$4,289
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,396 · program services $19,292 · management and general $10,104
-
7 · Other salaries and wages
total $82,613 · program services $77,658 · fundraising $4,955
-
10 · Payroll taxes
total $8,480 · program services $7,264 · management and general $810 · fundraising $406
-
11c · Fees: accounting
total $2,130 · management and general $2,130
-
11e · Fees: professional fundraising services
total $4,275 · fundraising $4,275
-
12 · Advertising and promotion
total $3,338 · program services $3,335 · management and general $3
-
13 · Office expenses
total $2,274 · program services $183 · management and general $2,091
-
14 · Information technology
total $19,224 · program services $18,955 · management and general $269
-
16 · Occupancy
total $17,148 · program services $16,122 · management and general $1,026
-
17 · Travel
total $14,299 · program services $13,961 · management and general $338
-
24a · Other expenses: PRODUCTION SERVICES
total $47,921 · program services $47,921
-
24b · Other expenses: REFRESHMENTS/FOOD
total $26,286 · program services $26,286
-
24c · Other expenses: PRINTING COSTS
total $20,013 · program services $19,868 · management and general $145
-
24d · Other expenses: EDUCATION MATERIALS
total $18,299 · program services $18,299
-
24e · All other expenses
total $58,892 · program services $57,252 · management and general $1,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,915 · end of year $94,569
-
3 · Pledges and grants receivable
end of year $2,500
-
4 · Accounts receivable
end of year $237
-
9 · Prepaid expenses and deferred charges
end of year $1,500
-
15 · Other assets
beginning of year $0 · end of year $2,752
-
17 · Accounts payable and accrued expenses
beginning of year $11,113 · end of year $11,635
-
19 · Deferred revenue
beginning of year $6,500 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $10,280 · end of year $11,679
-
25 · Other liabilities
beginning of year $740 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $24,282 · end of year $78,244
Mission and programs · 2023
Mission
TO INCREASE AWARENESS OF SUICIDE PREVENTION, MENTAL HEALTH & WELLNESS THROUGH ADVOCACY, EDUCATION AND OUTREACH
-
TO INCREASE AWARENESS OF SUICIDE PREVENTION, MENTAL HEALTH & WELLNESS THROUGH ADVOCACY, EDUCATION AND OUTREACH
Expenses $326,396 · Revenue $165,734
As filed on the 2023 return.
Listed in Part VII
-
TAMMY DIEHN
FOUNDER/EXECUTIVE DIRECTOR
- Total calculated
- $28,880
- From this org
- $28,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
MELANIE KING
TREASURER/INSTRUCTOR
- Total calculated
- $516
- From this org
- $516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
CHAD TEUBERT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE SCHMIDT
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
DR KRISTINE BUDAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAYME KRAUTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JESSE GRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY HEIMERL
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
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401789349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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