2023-11-10T17:34:33-06:00 2022-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-01-01 463399632 NIKKI MITCHELL FOUNDATION INC NIKK 6159826802 PO BOX 68305 NASHVILLE TN 37206 RHONDA MILES PRESIDENT 6159826802 2023-11-10 1 RHONDA MILES 999009999 1 FRANCES E LEAHY P00713593 6152427351 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHONDA MILES PO BOX 68305 NASHVILLE TN 37206 693448 0 X WWW.NIKKIMITCHELLFOUNDATION.ORG X 2013 TN COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, RAISE AWARENESS, SEARCH FOR THE CURE. 7 6 7 10 0 0 235989 396387 0 0 952 2266 147014 197131 383955 595784 166208 146528 0 0 150751 171112 0 0 119648 129842 145492 446801 463132 -62846 132652 407086 548373 32790 16731 374296 531642 X PROVIDING COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, WHILE RAISING AWARENESS AND SUPPORTING RESEARCH THAT DIRECTLY AND INDIRECTLY AFFECTS PANCREATIC PATIENTS. 0 0 210683 146528 BRIDGE OF WINGS IS A DIRECT PATIENT SERVICES PROGRAM THAT PROVIDES CLEANINGS, GROCERIES, HOLIDAY MEALS AND ADDITIONAL SERVICES TAILORED SPECIFIC NEEDS. PATIENTS RECEIVING TREATMENT FOR PANCREATIC CANCER ARE ELIGIBLE FOR HELP TO RELIEVE FINANCIALLY STRESSFUL TIMES. DURING 2022, THE BRIDGE OF WINGS SERVED 70 PATIENTS EACH MONTH, UNTIL THEY NO LONGER NEEDED ASSISTANCE. 123 PATIENTS IN TOTAL WERE ASSISTED BY THE PROGRAM. IN 2022, BRIDGE OF WINGS ALSO ASSISTED 110 FAMILIES WITH THANKSGIVING MEALS, SERVING A TOTAL OF 768 INDIVIDUALS.CONTINUED PARTNERSHIP WITH DR. ANDREW PAGE WITH PIEDMONT HEALTH IN ATLANTA TO DEVELOP, FACILITATE, AND PROVIDE THE INFRASTRUCTURE FOR THE NANCY LYLE AMBASSADOR PROGRAM. TRAIN AND MONITOR CAREGIVER AND PATIENT AMBASSADORS. FACILITATED ALL PATIENT AND CAREGIVER SESSIONS. 53969 EXPANSION OF AWARENESS WITH BRINGING THE BRIDGE OF WINGS DOCUMENTARY TO COMPLETION. THIS DOCUMENTARY TELLS THE STORY OF NIKKI MITCHELL'S FLIGHT AROUND THE WORLD AND HER PASSING FROM PANCREAS CANCER. THE DOCUMENTARY WILL BE USED FOR AWARENESS AND FUNDRAISING IN 2023 AND BEYOND. 32500 PROVISION OF SUPPORT FOR PANCREATIC CANCER RESEARCH, INCLUDING PROVIDING EDUCATIONAL AND RESEARCH GRANTS TO ORGANIZATIONS WORKING TOWARDS THE CURE OF PANCREATIC CANCER. 297152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN AL CA GA MS NJ SC X X X THE ORGANIZATION 6159826802 PO BOX 68305 NASHVILLE TN 37206 RHONDA MILES PRESIDENT 40.00 X X 20000 0 0 SCOTT SAFFORD DIRECTOR 1.00 X 0 0 0 WADE MERRY DIRECTOR 1.00 X 0 0 0 LISA EIDELBERG DIRECTOR 2.00 X 0 0 0 TERRIE LAWRENCE DIRECTOR 1.00 X 0 0 0 KIM MCCOLLUM-MELE DIRECTOR 1.00 X 0 0 0 CINDY DENHAM TREASURER 1.00 X 0 0 0 CHRISTA BOWLES DEVELOPMENT DIRECTOR 40.00 X 71120 0 0 91120 0 0 0 0 0 0 0 86398 309989 396387 2266 2266 284142 86398 97664 186478 186478 OTHER REVENUE 900099 10653 10653 10653 595784 10653 0 188744 32500 32500 114028 114028 91120 20668 17668 52784 67667 48661 1832 17174 12325 6080 1358 4887 6915 6915 7500 7500 6126 6126 17701 3821 10469 3411 502 452 25 25 10224 5112 3579 1533 26190 2717 340 23133 1035 171 171 693 3818 3818 DOCUMENTARY 53969 53969 OTHER EVENT EXPENSES 8622 8622 MISCELLANEOUS 1630 1473 157 MEALS 1260 1260 463132 297152 46332 119648 27703 92136 370163 448051 8611 2925 6720 5686 2500 2500 407086 548373 32790 16731 32790 16731 X 374296 531642 374296 531642 407086 548373 X 132652 24694 X 0 1 X 0 0 X 405056 346102 191721 235989 396387 1575255 405056 346102 191721 235989 396387 1575255 237930 1337325 1623 2845 1819 952 2266 9505 40245 166426 146668 186478 539817 1330 2288 68 346 10653 14685 2139262 0.62510 0.63330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8611 2925 5686 5686 ACCRUED PAYROLL TAXES 4830 CREDIT CARD PAYABLE 11901 16731 X 693448 0 693448 -97664 -97664 595784 560796 0 560796 -97664 -97664 463132 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING NIKKI MITCHELL FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINE THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL DIRECT EXPENSES -97,664. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL DIRECT EXPENSES -97,664. HOMECOMING 318986 86398 232588 52002 38843 TRALER PARK 51554 51554 2600 473 3746 370540 86398 284142 2600 52475 42589 97664 186478 1 NEW YORK UNIVERSITY 550 FIRST AVE NEW YORK NY 10016 135562308 501(C)3 10000 0 MEDICAL RESEARCH COLD SPRINGS HARBOR LABORATORY 1 BUNGTOWN RD COLD SPRING HARBOR NY 11724 112013303 501(C)3 20000 0 MEDICAL RESEARCH 2 MORTGAGE, RENT, HOUSEHOLD AND MEDICAL EXPENSES 123 114028 PART I, LINE 2: PART III: PANCREATIC CANCER PATIENTS ARE REFERRED TO THE FOUNDATION BY PATIENT ADVOCATES AT VARIOUS TREATMENT FACILITIES. PATIENTS COMPLETE A BRIDGE OF WINGS APPLICATION WHICH MUST BE FAXED OR EMAILED TO THE FOUNDATION FROM THE PATIENT'S HEALTHCARE FACILITY BY THE PATIENT'S DOCTOR OR PATIENT ADVOCATE. THE APPLICATION MUST BE COMPLETED IN FULL AND EACH MUST BE RENEWED MONTHLY. THE MONTHLY RENEWAL FORM MUST ALSO BE SENT FROM THE HEALTHCARE FACILITY BY THE DOCTOR OR PATIENT ADVOCATE. THE FOUNDATION ACTIVELY MONITORS PARTICIPATION IN BRIDGE OF WINGS BY TRACKING THE NUMBER OF PATIENTS ENROLLED, THE NUMBER OF STATES REACHED, THE NUMBER OF MILES DRIVEN FROM THE GAS CARDS, AND THE DECREASE IN THE NUMBER OF TREATMENT CANCELLATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT EACH COMMITTEE OF THE FOUNDATION AT A REGULAR MEETING THEREOF, NOT LESS OFTEN THAN ONCE EACH YEAR, THE CHAIRPERSON SHALL ADVISE MEMBERS OF THE CONFLICT OF INTEREST POLICY AND PROCEDURES, INCLUDING THE REQUIREMENT FOR DISCLOSURE OF A CONFLICT WHENEVER THE BOARD MEMBER OR COMMITTEE MEMBER HAS A DIRECT OR INDIRECT INTEREST IN AN ISSUE, ABSTENTION FROM DISCUSSION - INCLUDING REFRAINING FROM ANY ACTIVITIES TO INFLUENCE THE OUTCOME - AND FROM VOTING. IF DISCLOSURE AND ABSTENTION OCCURS, THE RECORD OF ABSTENTION FORM IS TO BE COMPLETED BY THE BOARD OF COMMITTEE MEMBER AND FILED WITH THE ORIGINAL COPY OF THE MINUTES. THE AGENDA AND THE MINUTES OF EACH MEETING SHALL REFLECT THE REVIEW OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A MID 2020 THE BOARD VOTED TO PROVIDE THE PRESIDENT WITH A NOMINAL SALARY OF $20,000 ANNUALLY. THE BOARD DETERMINED THIS DOES NOT REQUIRE A PROCESS OF DETERMINING COMPENSATION BECAUSE IT IS BELOW THE COMPARABLE SALARIES FOR OTHER NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PPP LOAN FORGIVENESS THAT OCCURED IN 2021 20,320. ADJUSTMENT TO NET ASSETS FOR PRIOR YEAR UNRECORDED REVENUES 4,374.