A New Spirit Behavioral Health Services Foundation
- Assets
- $16.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- Data as of
- 12/2023
- EIN
- 85-0940282
Organization Overview
A New Spirit Behavioral Health Services Foundation is located in Philadelphia, PA. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A New Spirit Behavioral Health Services Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
STATE GRANT PAYMENTS FOR REIMBURSEMENT OF COVID OUTREACH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Ray-Shields PHD President And CEO | 30 | $0 | |
Rev Darron D Mckinney Treasurer | 10 | $0 | |
Tommy Davis PHD Board Member | 5 | $0 | |
Erica Talbert Mft Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,810 |
| Total Program Service Revenue | $0 |
| Membership dues | $40,967 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $33,159 |
| Total Revenue | $79,936 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $62,530 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $688 |
| Total expenses | $63,218 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,718 |
| Other assets | $0 |
| Total assets | $16,718 |
| Total liabilities | $0 |
| Net assets or fund balances | $16,718 |