Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$68,971
Down $13,125 (-16%) from 2023
Net Assets
Down$66,710
Down $9,619 (-13%) from 2023
Liabilities
Down$2,261
Down $3,506 (-61%) from 2023
Revenue
Up$202,712
Up $31,757 (+19%) from 2023
Expenses
Up$212,331
Up $40,102 (+23%) from 2023
Net Income
Down-$9,619
Down $8,345 (-655%) from 2023
The organization's mission is to promote mental health through education and mutual support. The organization has support groups, educational classes and social activities.
THE ORGANIZATION'S MISSION IS TO PROMOTE MENTAL HEALTH THROUGH EDUCATION AND MUTUAL SUPPORT. We partner with peers to create inclusive and accepting communities who mutually support one another in their own recovery from serious mental illness (SMI) or co-occurring SMI and substance abuse disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $76,329 | $66,710 | ▼ $9,619 |
| Cash and Non-Interest-Bearing Accounts | $56,606 | $43,481 | ▼ $13,125 |
| Accounts Receivable | $23,009 | $23,009 | → $0 |
| Other Notes and Loans Receivable, Net | $600 | $600 | → $0 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $82,096 | $68,971 | ▼ $13,125 |
| Other Assets Total | $1,881 | $1,881 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,767 | $2,261 | ▼ $3,506 |
| Total Liabilities | $5,767 | $2,261 | ▼ $3,506 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $76,329 | $66,710 | ▼ $9,619 |
| Total Liabilities and Net Assets / Fund Balance | $82,096 | $68,971 | ▼ $13,125 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William S Bowles | Executive Director | FT | $50,000 | $2,000 | $52,000 |
| Name | Title |
|---|---|
| Wes Mun | President |
| Anson Rego | Director |
| Denis Mee-lee | Director |
| Edna Ed D Aprn Magpantay-monroe | Director |
| Laretta Dubin | Director |
| Lydia Harding-hemmings | Director |
| Phillip Enomoto | Director |
| Susan King | Director |
| Tom Strickland | Director |
| Phyllis B Dendle | Secretary |
| Dan Eineker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,372 |
| Salaries, Compensation, and Employee Benefits | $56,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $86,017 | $0 | $0 | $86,017 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | $0 | $0 | $50,000 |
| Occupancy | $20,551 | $0 | $0 | $20,551 |
| Office Expenses | $12,070 | $0 | $0 | $12,070 |
| Advertising | $8,653 | $0 | $0 | $8,653 |
| Insurance | $8,105 | $0 | $0 | $8,105 |
| Payroll Taxes | $4,959 | $0 | $0 | $4,959 |
| Fees for Services Accounting | $2,300 | $0 | $0 | $2,300 |
| Pension Plan Contributions | $2,000 | $0 | $0 | $2,000 |
| Travel | $1,859 | $0 | $0 | $1,859 |
| Fees for Services Other | $950 | $0 | $0 | $950 |
| Fees for Services Legal | $285 | $0 | $0 | $285 |
| Total Functional Expenses | $212,331 | $0 | $0 | $212,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The review is done during the board of director's meeting and through email.”
“These documents are made upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2261 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE MENTAL HEALTH THROUGH EDUCATION AND MUTUAL SUPPORT. We partner with peers to create inclusive and accepting communities who mutually support one another in their own recovery from serious mental illness (SMI) or co-occurring SMI and substance abuse disorders. |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED MENTAL HEALTH EDUCATION AND SUPPORT THROUGH SUPPORT GROUPS, EDUCATIONAL CLASSES, SPEECHES, ONLINE CLASSES, SELF-HELP SESSIONS AND SOCIAL ACTIVITIES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANSON REGO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12070 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1881 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Support group expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Outreach speeches |
| IRS990/OtherExpensesGrp/Desc | 3 | Prison and community programs expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86017 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4959 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | William Bowles |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 170928 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 121029 |
| IRS990/PYOtherRevenueAmt | 0 | 27 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51200 |
| IRS990/PYTotalExpensesAmt | 0 | 172229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 170955 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 202712 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 76329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 66710 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | This represents theft recovery funds. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 765673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99916 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89731 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 765673 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 765673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 766313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The review is done during the board of director's meeting and through email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | These documents are made upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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