Totals
- Total revenue
- $539,252
- Total expenses
- $406,289
- Contributions and grants received
- $472,404
- Grants paid
- $0
- Program service revenue
- $66,848
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $249,462
- Total liabilities, end of year
- $99,342
- Net assets or fund balances, end of year
- $150,120
- Program services expenses (Part IX)
- $309,015
- Management and general expenses
- $34,739
- Fundraising expenses
- $62,535
- Program service expenses (Part III)
- $309,015
Program services were 76.1% 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.
-
1f · All other contributions, gifts and grants
$472,404
-
1g · Noncash contributions included above
$1,006
-
2a · Program service revenue: Certification Fees
total $1,600 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Training Fees
total $65,248 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,682 · program services $20,250 · management and general $5,830 · fundraising $4,602
-
7 · Other salaries and wages
total $118,461 · program services $82,520 · management and general $6,925 · fundraising $29,016
-
10 · Payroll taxes
total $14,019 · program services $10,417 · management and general $1,235 · fundraising $2,367
-
11c · Fees: accounting
total $7,975 · program services $0 · management and general $7,975 · fundraising $0
-
11g · Fees: other
total $14,300 · program services $12,536 · management and general $1,764 · fundraising $0
-
12 · Advertising and promotion
total $11,433 · program services $9,718 · management and general $1,143 · fundraising $572
-
13 · Office expenses
total $3,747 · program services $802 · management and general $2,898 · fundraising $47
-
14 · Information technology
total $18,982 · program services $17,458 · management and general $1,016 · fundraising $508
-
16 · Occupancy
total $26,907 · program services $17,759 · management and general $5,112 · fundraising $4,036
-
17 · Travel
total $5,918 · program services $5,030 · management and general $592 · fundraising $296
-
19 · Conferences, conventions and meetings
total $18,892 · program services $18,892 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,311 · program services $1,964 · management and general $231 · fundraising $116
-
24a · Other expenses: Community Care Programs
total $35,772 · program services $35,772 · management and general $0 · fundraising $0
-
24b · Other expenses: Facilitator Expense
total $47,236 · program services $47,236 · management and general $0 · fundraising $0
-
24c · Other expenses: Listening Training Expenses
total $27,301 · program services $27,301 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising
total $20,966 · program services $0 · management and general $0 · fundraising $20,966
-
24e · All other expenses
total $1,387 · program services $1,360 · management and general $18 · fundraising $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,686 · end of year $249,462
-
3 · Pledges and grants receivable
beginning of year $6,060
-
17 · Accounts payable and accrued expenses
beginning of year $2,569 · end of year $11,390
-
24 · Unsecured notes and loans payable
beginning of year $86,900 · end of year $87,952
-
27 · Net assets without donor restrictions
beginning of year $22,277 · end of year $150,120
Mission and programs · 2023
Mission
Making opportunities for meaningful human connection universally accessible in order to improve social health in local communities and reduce deaths of despair.
-
1. Served 1,624 new people and facilitated ongoing, regular experiences of connection and community for 1,882 active members. 2. Hosted 1,259 events: socials, support groups, and trainings for people experiencing loneliness and associated mental health symptoms. 3. Delivered 23 Listening Training Courses free-of-charge as public health education to people most disproportionately impacted by loneliness: people in recovery from mental health & substance use, older adults (65+), BIPOC, LatinX, Queer/LGBTQIA+, people experiencing homelessness, and people living in rural areas.
Expenses $309,015 · Revenue $66,848
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Nicolaisen
Executive Director
- Total calculated
- $30,682
- From this org
- $30,682
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Garrett LCMHC-S LCAS CCS
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Joshua Ginsberg
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Lauren Clark
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Lauren Tevelow
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Joshua Franks
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349310710
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