DR LORNA BREEN HEROES FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DR LORNA BREEN HEROES FOUNDATION (EIN 85-1509081)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-12
IRS object ID
202503169349302165
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T08:28:24-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851509081EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR LORNA BREEN HEROES' FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRLOBusinessNameControlTxt
Phone4342494285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11867 WINSTON ROADAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP229031651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER FEISTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4342494285PhoneNum
Signature2025-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD J SCHMITZPreparerPersonNm
PTINP00551113PTIN
Phone4342962156PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER FEISTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11867 WINSTON ROADAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP229031651ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,274,094GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRLORNABREEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S MISSION IS TO REDUCE BURNOUT OF HEALTH CARE PROFESSIONALS AND SAFEGUARD THEIR WELL-BEING AND JOB SATISFACTION. WE ENVISION A WORLD WHERE SEEKING MENTAL HEALTH SERVICES IS UNIVERSALLY VIEWED AS A SIGN OF STRENGTH FOR HEALTH CARE PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers436TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,142,269PYContributionsGrantsAmt
CY Contributions Grants$1,583,467CYContributionsGrantsAmt
PY Program Service Revenue$891,554PYProgramServiceRevenueAmt
CY Program Service Revenue$636,054CYProgramServiceRevenueAmt
PY Investment Income$36,499PYInvestmentIncomeAmt
CY Investment Income$54,573CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,070,322PYTotalRevenueAmt
CY Total Revenue$2,274,094CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$185,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$684,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,116,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$134,024PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$203,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$316,880CYTotalFundraisingExpenseAmt
PY Other Expenses$582,019PYOtherExpensesAmt
CY Other Expenses$718,389CYOtherExpensesAmt
PY Total Expenses$1,400,668PYTotalExpensesAmt
CY Total Expenses$2,223,060CYTotalExpensesAmt
PY Revenues Less Expenses$669,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,034CYRevenuesLessExpensesAmt
Total Assets BOY$2,270,141TotalAssetsBOYAmt
Total Assets EOY$2,202,994TotalAssetsEOYAmt
Total Liabilities BOY$449,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$331,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,820,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,871,620NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S MISSION IS TO REDUCE BURNOUT OF HEALTH CARE PROFESSIONALS AND SAFEGUARD THEIR WELL-BEING AND JOB SATISFACTION. WE ENVISION A WORLD WHERE SEEKING MENTAL HEALTH SERVICES IS UNIVERSALLY VIEWED AS A SIGN OF STRENGTH FOR HEALTH CARE PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,203,355ExpenseAmt
Grant$185,500GrantAmt
Revenue$438,877RevenueAmt
DescACCELERATING SOLUTIONS: THE DR. LORNA BREEN HEROES' FOUNDATION IS DEDICATED TO ADDRESSING THE OPERATIONAL PRACTICES AND PROCESSES DRIVING HEALTH WORKER BURNOUT, WHILE CHANGING HOW THE HEALTHCARE INDUSTRY SUPPORTS HEALTH WORKERS' MENTAL HEALTH. THROUGH ALL IN: CARING FOR CAREGIVERS, WE GUIDE AND EQUIP HOSPITALS, CLINICS, AND OTHER CARE FACILITIES IN BUILDING A THRIVING AND SUSTAINABLE WORKFORCE WHERE HEALTH WORKERS HAVE THE SUPPORT, STRUCTURES, AND CULTURE THEY NEED TO DELIVER EXCEPTIONAL CARE TODAY AND FOR GENERATIONS TO COME. TOGETHER, WE IMPROVE WORKPLACE POLICIES AND PRACTICES THAT REDUCE BURNOUT AND NORMALIZE HELP-SEEKING - GOING BEYOND ENCOURAGING SELF-CARE AND INDIVIDUAL RESILIENCE TO FOCUS ON OPERATIONAL-LEVEL IMPROVEMENTS. WE HAVE EQUIPPED 35,000+ HEALTHCARE LEADERS TO IMPROVE WORKPLACE POLICIES AND PRACTICES THAT REDUCE BURNOUT, NORMALIZE HELP-SEEKING, AND STRENGTHEN PROFESSIONAL WELLBEING. WE ARE ALSO WORKING WITH 30+ HEALTHCARE ORGANIZATIONS TO ACCELERATE QUALITY IMPROVEMENT PROJECTS THAT ADDRESS THE TOP DRIVER OF BURNOUT - ADMINISTRATIVE BURDEN. FOR EXAMPLE, ONE PARTICIPATING HOSPITAL IMPROVED THEIR STAFF RETENTION AND ENGAGEMENT WHILE IMPROVING QUALITY OF WORK AND PATIENT EXPERIENCE/ENGAGEMENT SCORES. DURING THIS HOSPITAL'S QUALITY IMPROVEMENT PROJECT, THEY DECREASED THEIR WORKFORCE'S COGNITIVE BURDEN BY ADDRESSING EHR ALERT FATIGUE - REDUCING UNNECESSARY INPATIENT ALERTS BY 52% AND UNNECESSARY AMBULATORY ALERTS BY 73% PER MONTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$130,799ExpenseAmt
Revenue$47,704RevenueAmt
DescADVOCATING FOR HEALTH WORKERS: THE DR. LORNA BREEN HEROES' FOUNDATION BELIEVES EVERY HEALTH WORKER SHOULD HAVE ACCESS TO MENTAL HEALTH CARE AND PROFESSIONAL WELLBEING SUPPORT THAT THEY MAY NEED, AT EVERY MOMENT IN THEIR CAREER. IN THE WAKE OF DR. BREEN'S TRAGIC DEATH IN 2020, THE DR. LORNA BREEN HEROES' FOUNDATION WORKED WITH PARTNERS, ALLIES, AND CONGRESSIONAL CHAMPIONS TO DEVELOP THE BIPARTISAN DR. LORNA BREEN HEALTH CARE PROVIDER PROTECTION ACT, WHICH BECAME LAW IN 2022. THIS LANDMARK LAW AND ITS FUNDING HAVE ALREADY TRANSFORMED AND SAVED LIVES - IMPROVING THE SYSTEMS IN WHICH HEALTH WORKERS ARE EDUCATED, TRAINED, AND PRACTICE. FOR EXAMPLE, SOME GRANTEES LOWERED TURNOVER BY 35%, REDUCED BURNOUT BY 37%, AND DECREASED MENTAL HEALTH CONDITIONS, INCLUDING ANXIETY (53%) AND DEPRESSION (50%). NOW, WE ARE GALVANIZING OUR COMMUNITY TO GET THE LORNA BREEN ACT REAUTHORIZED AND FUNDED, SO WE CAN CONTINUE THE LIFE-SAVING, SYSTEMS-CHANGING WORK. ADDITIONALLY, WE WORK WITH STATE LEADERS TO ADVOCATE FOR POLICIES THAT PROTECT HEALTH WORKERS' ACCESS TO CONFIDENTIAL MENTAL HEALTH CARE AND IMPROVE WORKPLACE CONDITIONS THAT REDUCE BURNOUT (E.G., PRIOR AUTHORIZATION STANDARDIZATION, WORKPLACE VIOLENCE PREVENTION).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$409,839ExpenseAmt
Revenue$149,473RevenueAmt
DescADVANCING COLLABORATION: THE DR. LORNA BREEN HEROES' FOUNDATION BRINGS INTERDISCIPLINARY, CROSS-SECTOR ORGANIZATIONS AND INDIVIDUALS TOGETHER TO HARNESS OUR COLLECTIVE STRENGTH AND MAKING A LASTING IMPACT FOR OUR HEALTHCARE WORKFORCE'S MENTAL HEALTH AND WELLBEING. THROUGH OUR AMBASSADOR PROGRAM WE ENGAGE 400+ HEALTH WORKERS, MEDICAL STUDENTS, EXPERTS, AND LEADERS TO IMPROVE UNDERSTANDING ON PROTECTING HEALTH WORKERS' WELLBEING AND ADVOCATING FOR CHANGE. ADDITIONALLY, THROUGH OUR ALL IN: WELLBEING FIRST FOR HEALTHCARE COALITION, WE LEAD 35+ NATIONAL ORGANIZATIONS TO ADVANCE PRACTICAL SOLUTIONS AND REMOVE BARRIERS TO MENTAL HEALTH CARE FOR THE HEALTHCARE WORKFORCE. TOGETHER, OUR ALL IN FOR MENTAL HEALTH INITIATIVE EQUIPS THE HEALTHCARE COMMUNITY TO CHANGE STIGMATIZING POLICIES AND PRACTICES THAT DISCOURAGE HEALTH WORKERS FROM SEEKING MENTAL HEALTH CARE. FOR EXAMPLE, THROUGH THE WELLBEING FIRST CHAMPION CHALLENGE PROGRAM, WE SUPPORT LICENSURE BOARDS, HEALTH SYSTEMS, HOSPITALS, MEDICAL GROUPS/CLINICS, AND HEALTH PLANS TO COMMIT TO EQUAL PRIVACY IN MENTAL HEALTH CARE FOR HEALTH WORKERS - ENSURING CONFIDENTIALITY OF DIAGNOSES AND TREATMENTS DURING LICENSURE AND CREDENTIALING PROCESSES. AS OF SEPTEMBER 2025, 60 LICENSURE BOARDS AND 1,850 HOSPITALS AND CARE FACILITIES HAVE CHANGED THEIR LICENSING AND CREDENTIALING APPLICATIONS - BENEFITING 1.85 MILLION LICENSED AND 357,000 CREDENTIALED HEALTH WORKERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,743,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR LORNA BREEN HEROES' FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4342494285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11867 WINSTON ROADAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP229031651ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
J COREY FEIST
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$250,000$0$3,469
STEFANIE SIMMONS
CHIEF MEDICAL OFFICER40.00Yes (X)Yes (X)$265,000$0$3,644
JENNIFER FEIST
CHAIR & TREASURER8.00Yes (X)Yes (X)$0$0$0
DEBORAH MARCUS
VICE CHAIR8.00Yes (X)Yes (X)$0$0$0
NATHALIE DOUGE
SECRETARY8.00Yes (X)Yes (X)$0$0$0
PAMELA CIPRIANO
DIRECTOR5.00Yes (X)$0$0$0
KATIE WRIGHT
DIRECTOR5.00Yes (X)$0$0$0
TIMOTHY BRIGHAM
DIRECTOR5.00Yes (X)$0$0$0
LEIGH CANTRELL
DIRECTOR5.00Yes (X)$0$0$0
JONATHAN RIPP
DIRECTOR5.00Yes (X)$0$0$0
JAKE GOODMAN
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$515,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,113TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CIMA CONSULTING
333 2ND ST SE SUITE 208CHARLOTTESVILLEVA22902PROFESSIONAL FUNRAISING SERVICES$182,750
JONES PUBLIC AFFAIRS LLC
1101 CONNECTICUT AVE STE 600WASHINGTONDC20036CONSULTING SERVICES$138,958
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,583,467AllOtherContributionsAmt
Total Contributions$1,583,467TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS FOR PROGRAMS611600$544,600$544,600
HONORARIUM INCOME900099$91,454$91,454
FieldValueIRS element (for citing)
Total Program Service Revenue$636,054TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,573TotalRevenueColumnAmt
Exclusion$54,573ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,274,094TotalRevenueColumnAmt
Related Or Exempt Func Income$636,054RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,573ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$185,500TotalAmt
Program Services$185,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$540,447TotalAmt
Program Services$432,357ProgramServicesAmt
Management And General$54,045ManagementAndGeneralAmt
Fundraising$54,045FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$474,210TotalAmt
Program Services$379,368ProgramServicesAmt
Management And General$47,421ManagementAndGeneralAmt
Fundraising$47,421FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,137TotalAmt
Program Services$6,511ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,598TotalAmt
Program Services$25,282ProgramServicesAmt
Management And General$3,158ManagementAndGeneralAmt
Fundraising$3,158FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,779TotalAmt
Program Services$49,423ProgramServicesAmt
Management And General$6,178ManagementAndGeneralAmt
Fundraising$6,178FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,055TotalAmt
Management And General$27,055ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$203,000TotalAmt
Fundraising$203,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$257,705TotalAmt
Program Services$257,705ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,618TotalAmt
Program Services$3,309ProgramServicesAmt
Management And General$3,309ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,204TotalAmt
Program Services$33,204ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,058TotalAmt
Management And General$3,058ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,553TotalAmt
Program Services$79,553ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,711TotalAmt
Program Services$11,711ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,889TotalAmt
Management And General$1,889ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,863TotalAmt
Management And General$6,863ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL MANAGEMENT$221,420$221,420
SPEAKER FEES$38,650$38,650
OTHER FEES AND EXPENSES$5,795$3,530$2,265
BANK AND CREDIT CARD FE$4,868$4,868

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,223,060TotalAmt
Program Services$1,743,993ProgramServicesAmt
Management And General$162,187ManagementAndGeneralAmt
Fundraising$316,880FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$814,878BOYAmt
EOY$776,889EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$815,340BOYAmt
EOY$25,865EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,931BOYAmt
EOY$26,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,420BOYAmt
EOY$7,215EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$521,159BOYAmt
EOY$1,365,207EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,413BOYAmt
EOY$1,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,270,141BOYAmt
EOY$2,202,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,305BOYAmt
EOY$6,374EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$254,750BOYAmt
EOY$325,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$449,555BOYAmt
EOY$331,374EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,820,586BOYAmt
EOY$1,871,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,820,586BOYAmt
EOY$1,871,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,270,141BOYAmt
EOY$2,202,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,034ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,411,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142,269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,583,467CurrentTaxYearAmt
Total$5,013,139TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,411,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142,269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,583,467CurrentTaxYearAmt
Total$5,013,139TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,154,380SubstantialContributorsTotAmt
Public Support Total170$2,858,759PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$36,499CurrentTaxYearMinus1YearAmt
Current Tax Year$54,573CurrentTaxYearAmt
Total$91,072TotalAmt
FieldValueIRS element (for citing)
Total Support$5,104,211TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$20,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$20,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,339OtherCostOrOtherBasisAmt
Depreciation$3,124DepreciationAmt
Book Value$7,215BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,215TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLONG-TERM INVESTMENTSDesc
Book Value$1,365,207BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,365,207TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CIMA CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 2ND ST SE SUITE 208AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
ActivityGENERAL FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$675,000GrossReceiptsAmt
Retained By Contractor$203,000RetainedByContractorAmt
Net To Organization$472,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$675,000TotalGrossReceiptsAmt
Total Retained By Contractors$203,000TotalRetainedByContractorsAmt
Total Net To Organization$472,000TotalNetToOrganizationAmt
Licensed StatesVALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GHANAIAN-DIASPORA NURSING ALLIANCE
7306 SUMMIT ROCK RDELKRIDGEMD21075884334859501(C)(3)$149,985$0GRANTMAKING FOR PROGRAMS AIMED AT REDUCING BURNOUT AND IMPROVING THE MENTAL HEALTH OF HEALTHCARE PROFESSIONALS
SEATTLE CHILDERN'S FOUNDATION
PO BOX 5371SEATTLEWA98145911156519501(C)(3)$35,515$0GRANTMAKING FOR PROGRAMS AIMED AT REDUCING BURNOUT AND IMPROVING THE MENTAL HEALTH OF HEALTHCARE PROFESSIONALS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION MAINTAINS COMPREHENSIVE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. EACH GRANTEE IS REQUIRED TO SUBMIT A MONITORING, EVALUATION, AND LEARNING (MEL) PLAN AT THE COMMENCEMENT OF THE GRANT PERIOD, INCORPORATING BOTH QUANTITATIVE AND QUALITATIVE DATA COLLECTION. GRANTEES MUST ALSO PROVIDE A MID-YEAR REPORT AND A YEAR-END REPORT, EACH INCLUDING FINANCIAL INFORMATION. IN ADDITION, GRANTEES AGREE TO PROVIDE THE FOUNDATION'S AUDITORS ACCESS TO THEIR RECORDS UPON REQUEST TO VERIFY THE APPROPRIATE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEFANIE SIMMONS
CHIEF MEDICAL OFFICER$265,000$0$0$0$0$0$3,092$0$552$0$268,644$0$0$0
J COREY FEIST
CHIEF EXECUTIVE OFFICER$250,000$0$0$0$0$0$2,917$0$552$0$253,469$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKATIE WRIGHTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$32,438TransactionAmt
TransactionPROFESSIONAL MANAGEMENT SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2J. COREY FEIST AND JENNIFER FEIST ARE SPOUSES.
FORM 990, PART VI, SECTION A, LINE 4DURING THE YEAR, THE BOARD APPROVED AMENDMENTS TO THE FOUNDATION'S BYLAWS TO UPDATE PROVISIONS REGARDING THE TERM LIMITS FOR BOARD MEMBERS AND THE FREQUENCY OF BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. ALL COMMENTS ARE ADDRESSED BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION C, LINE 19ALL ORGANIZATIONAL AND GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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