2024-04-30T09:22:22-04:00 2023-12-31 990EZ 2023-01-01 842407439 Mental Health Peer Services of Greater Fort Worth % Susan Bragg MENT 8175008660 2501 Parkview Drive Suite 190 Fort Worth TX 76102 Jacalyn Iversen Office Administrator 2024-04-30 false Jacalyn Iversen XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X 108756 X 5000 103256 0 0 0 500 108756 25836 68082 6000 3217 10531 113666 -4910 6304 0 1394 X 6304 1765 6304 1765 0 371 6304 1394 We are a non profit organization offering support services to the mental health community. We provide health fairs and events to inform the community of our services. We offer free of charge support groups and one on one contacts for our peers. Our contractors are state of Texas certified to provide these services. We provide emergency services on a very small scale for those in immediate need. We provide one on one contacts and outreach activities for our peers by our state certified contractors 0 44682 We provide weekly support groups for our peers 0 23400 We provide health fairs to inform the community of our services and provide small emergency funds for someone in immediate need. 0 467 68549 Susan Bragg Executive Director 20 13000 0 0 Jacalyn Iversen Office Administrator 20 13000 0 0 Mary Lou Barron Board President 1 0 0 0 Mary Gail Masters Board Secretary 1 0 0 0 Maggie Foster Board Treasurer 1 0 0 0 Rodney Solomon Board Member 1 0 0 0 Rosemary Hamilton Board Member 1 0 0 0 Reni Cook Board Member 1 0 0 0 false false false false false false false false false Jacalyn Iversen 2501 Parkview Drive Suite 190 Fort Worth TX 76102 8175008660 false false false false false false false false false false false NONE NONE true X 0 0 0 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 5000 4890 110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 5500 0 X Part II, line 10 | S.No:, Amount:, Description:| 1, $500, Money received from University of Texas @ Austin for completion of surveys related to our services| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Money received from University of Texas @ Austin for completion of surveys related to our services, $500| Part I, line 16 | Other Expenses:, Amount:| Expense related to services provided reimbursable by grant income, $467.00| Payroll expense to Sure Payroll, $637.00| Bank charges and fee, $399.00| Insurance, $1529.00| Networking fee, $99.00| Taxes and Licenses, $113.00| Training paid for potential contractors, $3690.00| Travel paid for contractor to training, $1787.00| Phone, $360.00| Website expenses, $1450.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Opening Balance Equity, 0, $371|