Totals
- Total revenue
- $150,868
- Total expenses
- $120,004
- Contributions and grants received
- $151,629
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$761
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $92,906
- Total liabilities, end of year
- $10,258
- Net assets or fund balances, end of year
- $82,648
- Program service expenses (Part III)
- $120,765
Program services were 100.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO EMPOWER ADULTS WITH MENTAL ILLNESS
-
EMPOWERED ADULTS WITH MENTAL ILLNESS TO SHAPE THEIR OWN RECOVERY PROCESS, BE PART OF REAL-WORLD CLUBHOUSE WORK ACTIVITIES, DEVELOP FRIENDSHIPS, & EXPERIENCE A BETTER QUALITY OF LIF
Expenses $120,765 · Grants $151,629
As filed on the 2022 return.
Listed in Part IV
-
Linda OyerLINDA OYER
CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Sally SchultzSALLY SCHULTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kara CampKARA CAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kara CampKARA CAMP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Val AndersonVAL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn DroderKATHRYN DRODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Paul WickPAUL WICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arburn ThompsonARBURN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 28 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301859349200305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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