NEW MENTAL HEALTH CONNECTION INC

APPLETON, WI, 54912-0374 (920) 720-3770 Est. 2011 EIN 45-2657700

F80— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

TO LEAD THE COLLABORATION OF COMMUNITY STAKEHOLDERS TO CREATE AND CONTINUOUSLY IMPROVE AN EXCEPTIONAL MENTAL HEALTH SYSTEM OF CARE.

Total Revenue

$635,570

Total Expenses

$491,305

Net Assets

$289,323

1 employees 11 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

7.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 150.1%

Expenses ↑ 26.9%

Revenue Sources

Contributions 97.3% Earned revenue 2.4% Investment 0.1%

Expense Breakdown

Program 80.4% Management 15.3% Fundraising 4.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$635,570 ↑	$491,305	$289,323
2023 Form 990	$254,110 ↓	$387,126	$145,058
2022 Form 990	$289,409 ↑	$448,555	$278,074
2020 Form 990	$222,032 ↑	$187,988	$207,753
2018 Form 990	$179,614	$150,539	$225,953