2024-05-03T10:18:14-04:00 2023-12-31 990EZ 2023-01-01 811374467 EUSTRESS % Rwenshaun Miller EUST 7943256290 10150 MALLARD CREEK RD SUITE 104 CHARLOTTE NC 282624558 Rwenshaun Miller Executive Director 2024-05-03 false 2023 2023-04-26 12:10:37Z X X X LLC 17295 X 17295 0 0 0 17295 863 14326 335 37293 52817 -35522 79007 0 43485 X 89877 49910 0 1390 89877 51300 10870 7815 79007 43485 X To raise awareness on the importance of mental health in underserved communities allowing individuals to identify and overcome challenges to achieve a healthier and productive lifestyle. Supplement Counseling sessions for individuals that can not afford it. 0 10500 Young Black Male Eustress Initiative 0 0 Eustress In Color: Adult Coloring Night 0 5600 LTAI Walk LTAI Gala Why Eustressin Scholarship Men's Lockerroom Talk 0 32000 48100 Rwenshaun Miller Excecutive Director 20 0 0 0 false false false false false false false false false NC Rwenshaun Miller 10150 Mallard Creek Rd Suite 104 CHARLOTTE NC 282624558 7943256290 false false false false false false false false false false false NONE NONE true X 0 0 0 59825 14695 74520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59825 14695 74520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6727 0 6727 0 0 0 66552 14695 81247 0.9172 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Rentals from Toolbank for events, $1012.00| Awards for Gala, $583.00| Nola Venue Coloring Event, $2807.00| Eventbritre Fees, $658.00| Gas for Good Stress Bus, $814.00| Website yearly fee, $312.00| Coloring Event Supplies, $383.00| Bank Fees, $358.00| LTAI Walk T-shirts, $1032.00| Hotel for Nola Events with Project Swoosh, $1868.00| Hotel for Speaker and DJ, $1514.00| Food for Charlotte walk 2023, $803.00| Wristbands for Charlotte and Bertie Walks 2023, $189.00| Bertie Walk 2023 food and supplies, $1115.00| Introduce New Board Members Meeting, $121.00| Phone Bill for Eustress Inc, $239.00| Quickbooks fee for the year, $1045.00| Therapy for Clients that can't afford it, $10500.00| Food for Gala, $5640.00| Nascar HOF Venue for Gala 2023, $6300.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1390| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $10870, $7815|