FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC (EIN 27-4682873)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201631329349301708
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T09:29:39-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 BILTMORE AVE STE 200 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288013617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274682873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR EXCELLENCE IN | BusinessNameLine1Txt |
| Business Name Line2 | MENTAL HEALTH CARE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 8288994673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29100 SW TOWN CENTER LOOP RM 140F | AddressLine1Txt |
| City | WILSONVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA NIKKEL PHD | PersonNm |
| Person Title | CEO / PRESIDENT | PersonTitleTxt |
| Phone | 8288994673 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS W DOLLAR | PreparerPersonNm |
| PTIN | P01293995 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2016-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA NIKKEL PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29100 SW TOWN CENTER LOOP STE 140F | AddressLine1Txt |
| City | WILSONVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $575,362 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEMHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERYBASED CARE AND SUPPORTS TO EVERY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,668,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $520,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,522 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,800 | PYOtherRevenueAmt |
| CY Other Revenue | $8,578 | CYOtherRevenueAmt |
| PY Total Revenue | $1,731,936 | PYTotalRevenueAmt |
| CY Total Revenue | $575,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $208,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $188,375 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $487,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,571 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $493,693 | PYOtherExpensesAmt |
| CY Other Expenses | $351,374 | CYOtherExpensesAmt |
| PY Total Expenses | $1,189,011 | PYTotalExpensesAmt |
| CY Total Expenses | $1,044,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $542,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$468,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,669,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,217,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,597,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,102,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERYBASED CARE AND SUPPORTS TO EVERY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $642,687 | ExpenseAmt |
| Grant | $188,375 | GrantAmt |
| Revenue | $36,522 | RevenueAmt |
| Desc | THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE IS A ONE-OF-A-KIND COMMUNITY FOUNDATION, INTERNATIONAL IN SCOPE, FOCUSED SOLELY ON MENTAL HEALTH. EXCELLENCE MATCHES THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLD'S BEST RESEARCHERS AND PROGRAMS TO BRING RECOVERY PRACTICES TO EVERY COMMUNITY. THE FOUNDATION HAS ATTRACTED TO DATE A TOTAL OF 30 DONOR FUNDS AND SUPPORTS SEVERAL PROJECTS, EACH OF WHICH HAS NATIONAL AND/OR INTERNATIONAL SIGNIFICANCE IN ACHIEVING THE FOUNDATION'S MISSION; TO IMPROVE THE STANDARD OF CARE. (CONTINUED ON SCHEDULE O) NOTABLE AND ACTIVE FUND AND THEIR SIGNIFICANCE ARE AS FOLLOWS: 1.ANATOMY FUND TO DISTRIBUTE BOOKS TO PRESCRIBERS. 2.THE BILL ANTHONY RESEARCH FUND TO FURTHER RESEARCH IN THE MENTAL HEALTH FIELD. 3.DOROTHEA DIX THINK TANK FUND; A LEGACY OF DR. DEAN BROOKS DECRIMINALIZING MENTAL ILLNESS. 4.EMOTIONAL CPR FUND TO SPREAD THE PRACTICE-BASED EVIDENCE CURRICULUM. 5.HEARING VOICES RESEARCH AND DEVELOPMENT FUND TO REPLICATE THE HEARING VOICES PEER SUPPORT APPROACH AND PROVIDE DOLLARS FOR RESEARCHING THE PROGRAM. 6.INTERNATIONAL SOCIETY FOR ETHICAL PSYCHIATRY AND PSYCHOLOGY NEW STANDARD OF CARE FUND. 7.LUCAS FUND TO ADVANCE THE MISSION OF OUR FOUNDATION. 8.MAD IN AMERICA CONTINUING EDUCATION FUND FOR CME'S AND CEU'S. 9.OPEN PATH PSYCHOTHERAPY COLLECTIVE TO PROVIDE LOW-COST THERAPY. 10.THE RXISK FUND THAT PROVIDES INFORMATION AND A DATABASE FOR MEDICATION SAFETY AND REPORTING. 11.AMERICAN ASSOCIATION OF COMMUNITY PSYCHIATRY FUND. 12.COLLABORATIVE PATHWAYS FUND TO REPLICATE THE OPEN DIALOGUE MODEL IN FRAMINGHAM, MA. 13.COOPERRIIS REPLICATION FUND TO SUPPORT REPLICATION ACTIVITIES OF THE 501C3 COOPERRIIS WHICH IS AN INPATIENT MENTAL HEALTH COMMUNITY FACILITY. 14. EMPATHIC THERAPY FUND TO SUPPORT ACTIVITIES OF THE 501C3 EMPATHIC THERAPY 15.HEALING VOICES FILM FUND TO SUPPORT THE FILMING AND DISTRIBUTION OF THE FILM. 16.HOLISTIC HEALING FUND TO SUPPORT RESEARCH INTO ALTERNATIVE HEALING MODALITIES. 17.INNER FIRE FUND TO SUPPORT A RESPITE HOUSE MODEL IN VERMONT. 18.INTENTIONAL PEER SUPPORT FUND TO SUPPORT THE NO PROFIT MODEL. 19.LIBBY GENTILE FUND FOCUSED ON DUAL DIAGNOSIS. 20.PAUL J. FINK FUND TO MENTOR AT RISK YOUTH IN PHILADELPHIA. 21.ADVERSE CHILDHOOD EXPERIENCES PREVENTION FUND, A FUND OF THE FOUNDATION. 22.DARTMOUTH PSYCHIATRY INNOVATIONS FUND, A FUND OF THE FOUNDATION. 23.DINA TYLER FUND TO FURTHER THE MANDALA PROJECT FOR ALAMEDA COUNTY CALIFORNIA. 24.EXTENDED THERAPY ROOM FUND TO FURTHER THE MODEL. 25.GAYLE BERG FUND TO ADVANCE THE MISSION OF OUR FOUNDATION. 26.LEGAL SYSTEM EDUCATION FUND, A FUND OF THE FOUNDATION. 27.NUTRITION AND MENTAL HEALTH FUND TO FURTHER MICRONUTRIENT RESEARCH. 28.RECLAIMING CHILDHOOD PROGRAM DEVELOPMENT AND RESEARCH FUND. 29.RETURNING VETERANS FUND, A FUND OF THE FOUNDATION. 30.UNIVERSITY PARTNERSHIP FUND, A FUND OF THE FOUNDATION. SIGNIFICANT PROJECTS OF EXCELLENCE: LONG-TERM OUTCOME RESEARCH - MARTIN HARROW, DEPARTMENT OF PSYCHIATRY UNIVERSITY OF ILLINOIS CHICAGO SCHOOL OF MEDICINE; THE LONG-TERM USE OF ANTIPSYCHOTIC MEDICATIONS FOR SCHIZOPHRENIA PATIENTS: DOES IT ELIMINATE PSYCHOSIS AND FACILITATE RECOVERY? ADAPTING OPEN DIALOGUE IN THE UNITED STATES; DEVELOPING AND PILOTING A CLINICAL MANUAL AND FIDELITY SCALES - DRS. DOUG ZIEDONIS AND MARY OLSON. HEARING VOICES - IMPROVING AND PROMOTING HEARING VOICES NETWORK AND HVN NETWORK USA AND SUPPORT TO TRAIN FACILITATORS. NUTRITION AND MENTAL RESEARCH FUND CONDUCTING MICRONUTRIENT RESEARCH. MAD IN AMERICA CONTINUING EDUCATION FUND CATALOGING AND DEVELOPING CME'S AND CEU'S. HEALING VOICES FILM FUND - MAKING AND DISTRIBUTION OF THE FILM. | Desc |
| Total Program Service Expenses | $642,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISSI HEGLAND-DEWITT | PersonNm |
| Phone | 9712233200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33926 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97292 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRAN SILVESTRI | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTENAY HARDING PHD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR SANDRA STEINGARD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD COOPER | ||||||
| TREAURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGIL STUCKER | ||||||
| FOUNDING CHA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ANTHONY PHD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GIOVAN BAZAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE BERG PHD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY DAVIDSON PHD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GORDON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA HAMILTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID HEALY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT NIKKEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $21,600 | $0 | $0 | |
| LOUISA PUTNAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA STERN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DANIEL FISHER | ||||||
| BRD MBR (TO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE GENTILE III | ||||||
| BRD MBR (TO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GINA NIKKEL PHD | ||||||
| CEO / PRESID | 40.00 | Yes (X) | $150,000 | $0 | $9,855 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,600 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,855 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $520,904 | AllOtherContributionsAmt |
| Total Contributions | $520,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL REVENUE | Desc |
| Total Revenue Column | $36,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,522 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,358 | TotalRevenueColumnAmt |
| Exclusion | $9,358 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,300 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,300 | TotalRevenueColumnAmt |
| Exclusion | $7,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,278 | TotalRevenueColumnAmt |
| Exclusion | $1,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,278 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,522 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,936 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,375 | TotalAmt |
| Program Services | $188,375 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,455 | TotalAmt |
| Program Services | $69,557 | ProgramServicesAmt |
| Management And General | $63,941 | ManagementAndGeneralAmt |
| Fundraising | $47,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,738 | TotalAmt |
| Program Services | $185,335 | ProgramServicesAmt |
| Management And General | $36,041 | ManagementAndGeneralAmt |
| Fundraising | $35,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,504 | TotalAmt |
| Program Services | $4,762 | ProgramServicesAmt |
| Management And General | $2,041 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,678 | TotalAmt |
| Program Services | $16,060 | ProgramServicesAmt |
| Management And General | $6,883 | ManagementAndGeneralAmt |
| Fundraising | $5,735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,196 | TotalAmt |
| Program Services | $16,350 | ProgramServicesAmt |
| Management And General | $7,007 | ManagementAndGeneralAmt |
| Fundraising | $5,839 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812 | TotalAmt |
| Management And General | $1,812 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,217 | TotalAmt |
| Management And General | $24,217 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205 | TotalAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,987 | TotalAmt |
| Program Services | $76,208 | ProgramServicesAmt |
| Management And General | $14,044 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,485 | TotalAmt |
| Program Services | $3,178 | ProgramServicesAmt |
| Management And General | $22,777 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,019 | TotalAmt |
| Program Services | $33,533 | ProgramServicesAmt |
| Management And General | $21,607 | ManagementAndGeneralAmt |
| Fundraising | $6,879 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,272 | TotalAmt |
| Program Services | $12,682 | ProgramServicesAmt |
| Management And General | $21,136 | ManagementAndGeneralAmt |
| Fundraising | $8,454 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,276 | TotalAmt |
| Program Services | $9,324 | ProgramServicesAmt |
| Management And General | $24,476 | ManagementAndGeneralAmt |
| Fundraising | $24,476 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343 | TotalAmt |
| Program Services | $2,992 | ProgramServicesAmt |
| Management And General | $1,282 | ManagementAndGeneralAmt |
| Fundraising | $1,069 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $34,758 | TotalAmt |
| Program Services | $24,331 | ProgramServicesAmt |
| Management And General | $3,475 | ManagementAndGeneralAmt |
| Fundraising | $6,952 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,320 | TotalAmt |
| Program Services | $642,687 | ProgramServicesAmt |
| Management And General | $254,944 | ManagementAndGeneralAmt |
| Fundraising | $146,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,670 | BOYAmt |
| EOY | $672,669 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,405 | BOYAmt |
| EOY | $545,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,075 | BOYAmt |
| EOY | $1,217,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,022 | BOYAmt |
| EOY | $41,816 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $66,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,405 | BOYAmt |
| EOY | $6,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,427 | BOYAmt |
| EOY | $114,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,648 | BOYAmt |
| EOY | $1,102,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,648 | BOYAmt |
| EOY | $1,102,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,075 | BOYAmt |
| EOY | $1,217,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$468,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,726 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,552,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,904 | CurrentTaxYearAmt |
| Total | $6,084,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,552,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,904 | CurrentTaxYearAmt |
| Total | $6,084,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,917,177 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,166,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,658 | CurrentTaxYearAmt |
| Total | $69,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,153,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,522 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 24 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 6 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $308,655 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $57,939 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $167,372 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,630 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $413,867 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $32,035 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $566,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,933 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,205 | AdministrativeExpensesAmt |
| End Year Balance | $545,267 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $735,984 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $910,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,335 | AdministrativeExpensesAmt |
| End Year Balance | $566,405 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $864,875 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,526 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $250,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,417 | AdministrativeExpensesAmt |
| End Year Balance | $735,984 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $830,000 | ContributionsAmt |
| Investment Earnings Or Losses | $34,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,995 | GrantsOrScholarshipsAmt |
| End Year Balance | $864,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ENDOWMENT | Desc |
| Book Value | $545,267 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $545,267 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS ORGANIZATION ENDOWMENT | Desc |
| Amt | $6,746 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,746 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $550,936 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,726 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$24,426 | RevenueNotReportedAmt |
| Revenue Subtotal | $575,362 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $575,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,045,620 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,044,320 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,044,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION REPORTS AS AN ASSET ON ITS BOOKS THE FAIR MARKET VALUE OF AN ENDOWMENT HELD BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA, AN UNRELATED 501(C)(3) ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INSTITUTE FOR THE DEVELOPMENT OF AF | |||||||
| 2221 N BROAD ST STE 202 | PHILADELPHIA | PA | 19132 | 232626731 | 3 | $10,000 | YOUTH MENTAL HEALTH |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | GOV | $24,000 | OPEN DIALOGUE PROJEC |
| WESTERN MASS TRAINING CONSORTIUM | |||||||
| 187 HIGH ST STE 303 | HOLYOKE | MA | 01040 | 237450656 | 3 | $75,942 | LEADERSHIP TRAINING |
| THE TRUSTEES OF MT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 01075 | 042103578 | 3 | $24,000 | RESEARCH |
| HUMAN SERVICES RESEARCH INSTITUTE | |||||||
| 2236 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | 521039368 | 3 | $50,000 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FUND ADVISORS SUGGEST GRANTS AND FOUNDATION STAFF INVESTIGATES AND CONFIRMS ELIGIBILITY AND EFFICACY. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON A BASIS OUTLINED IN THE INDIVIUDAL GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA NIKKEL PHD | PersonNm |
| Title | CEO / PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,500 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,355 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $159,855 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER MEMBERS PARTICIPATE IN DISCUSSIONS AND ADVISING ON RESEARCH, PROGRAMS AND DEVELOPMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | NOTABLE AND ACTIVE FUND AND THEIR SIGNIFICANCE ARE AS FOLLOWS: 1.ANATOMY FUND TO DISTRIBUTE BOOKS TO PRESCRIBERS. 2.THE BILL ANTHONY RESEARCH FUND TO FURTHER RESEARCH IN THE MENTAL HEALTH FIELD. 3.DOROTHEA DIX THINK TANK FUND; A LEGACY OF DR. DEAN BROOKS DECRIMINALIZING MENTAL ILLNESS. 4.EMOTIONAL CPR FUND TO SPREAD THE PRACTICE-BASED EVIDENCE CURRICULUM. 5.HEARING VOICES RESEARCH AND DEVELOPMENT FUND TO REPLICATE THE HEARING VOICES PEER SUPPORT APPROACH AND PROVIDE DOLLARS FOR RESEARCHING THE PROGRAM. 6.INTERNATIONAL SOCIETY FOR ETHICAL PSYCHIATRY AND PSYCHOLOGY NEW STANDARD OF CARE FUND. 7.LUCAS FUND TO ADVANCE THE MISSION OF OUR FOUNDATION. 8.MAD IN AMERICA CONTINUING EDUCATION FUND FOR CME'S AND CEU'S. 9.OPEN PATH PSYCHOTHERAPY COLLECTIVE TO PROVIDE LOW-COST THERAPY. 10.THE RXISK FUND THAT PROVIDES INFORMATION AND A DATABASE FOR MEDICATION SAFETY AND REPORTING. 11.AMERICAN ASSOCIATION OF COMMUNITY PSYCHIATRY FUND. 12.COLLABORATIVE PATHWAYS FUND TO REPLICATE THE OPEN DIALOGUE MODEL IN FRAMINGHAM, MA. 13.COOPERRIIS REPLICATION FUND TO SUPPORT REPLICATION ACTIVITIES OF THE 501C3 COOPERRIIS WHICH IS AN INPATIENT MENTAL HEALTH COMMUNITY FACILITY. 14. EMPATHIC THERAPY FUND TO SUPPORT ACTIVITIES OF THE 501C3 EMPATHIC THERAPY 15.HEALING VOICES FILM FUND TO SUPPORT THE FILMING AND DISTRIBUTION OF THE FILM. 16.HOLISTIC HEALING FUND TO SUPPORT RESEARCH INTO ALTERNATIVE HEALING MODALITIES. 17.INNER FIRE FUND TO SUPPORT A RESPITE HOUSE MODEL IN VERMONT. 18.INTENTIONAL PEER SUPPORT FUND TO SUPPORT THE NO PROFIT MODEL. 19.LIBBY GENTILE FUND FOCUSED ON DUAL DIAGNOSIS. 20.PAUL J. FINK FUND TO MENTOR AT RISK YOUTH IN PHILADELPHIA. 21.ADVERSE CHILDHOOD EXPERIENCES PREVENTION FUND, A FUND OF THE FOUNDATION. 22.DARTMOUTH PSYCHIATRY INNOVATIONS FUND, A FUND OF THE FOUNDATION. 23.DINA TYLER FUND TO FURTHER THE MANDALA PROJECT FOR ALAMEDA COUNTY CALIFORNIA. 24.EXTENDED THERAPY ROOM FUND TO FURTHER THE MODEL. 25.GAYLE BERG FUND TO ADVANCE THE MISSION OF OUR FOUNDATION. 26.LEGAL SYSTEM EDUCATION FUND, A FUND OF THE FOUNDATION. 27.NUTRITION AND MENTAL HEALTH FUND TO FURTHER MICRONUTRIENT RESEARCH. 28.RECLAIMING CHILDHOOD PROGRAM DEVELOPMENT AND RESEARCH FUND. 29.RETURNING VETERANS FUND, A FUND OF THE FOUNDATION. 30.UNIVERSITY PARTNERSHIP FUND, A FUND OF THE FOUNDATION. SIGNIFICANT PROJECTS OF EXCELLENCE: LONG-TERM OUTCOME RESEARCH - MARTIN HARROW, DEPARTMENT OF PSYCHIATRY UNIVERSITY OF ILLINOIS CHICAGO SCHOOL OF MEDICINE; THE LONG-TERM USE OF ANTIPSYCHOTIC MEDICATIONS FOR SCHIZOPHRENIA PATIENTS: DOES IT ELIMINATE PSYCHOSIS AND FACILITATE RECOVERY? ADAPTING OPEN DIALOGUE IN THE UNITED STATES; DEVELOPING AND PILOTING A CLINICAL MANUAL AND FIDELITY SCALES - DRS. DOUG ZIEDONIS AND MARY OLSON. HEARING VOICES - IMPROVING AND PROMOTING HEARING VOICES NETWORK AND HVN NETWORK USA AND SUPPORT TO TRAIN FACILITATORS. NUTRITION AND MENTAL RESEARCH FUND CONDUCTING MICRONUTRIENT RESEARCH. MAD IN AMERICA CONTINUING EDUCATION FUND CATALOGING AND DEVELOPING CME'S AND CEU'S. HEALING VOICES FILM FUND - MAKING AND DISTRIBUTION OF THE FILM. |
| FORM 990, PAGE 6, PART VI, LINE 1A | DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE HAS ALL THE POWER, PRIVILEGES, AND PREROGATIVES OF THE BOARD OF DIRECTORS. ALL ACTS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO THE REVIEW AND CONTROL OF THE BOARD OF DIRECTORS. THE COMMITTEE SUBMITS ITS MINUTES AND RECORDS TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING. THE COMMITTEE CONSISTS OF THE CHAIRPERSON, VICE CHAIR, PRESIDENT, VICE PRESIDENTS, AND THREE AT-LARGE MEMBERS TO BE ELECTED BY THE BOARD OF DIRECTORS FROM ITS MEMBERS WITH CONSIDERATION IN THE ELECTION OF AT-LARGE MEMBERS BEING GIVEN TO A DESIRE TO DIVERSIFY AND REPRESENTATION OF THE VARIOUS VIEWPOINTS OF THE FULL BOARD OF DIRECTORS. THE IMMEDIATE PAST PRESIDENT OF THE BOARD, IF THAT PERSON REMAINS A MEMBER OF THE BOARD, SERVES ON THE EXECUTIVE COMMITTEE IN AN EX-OFFICIO NON-VOTING CAPACITY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GINA NIKKEL ROBERT NIKKEL PRES / CEO DIRECTOR FAMILY RELATIONSHIP DONALD COOPER VIRGIL STUCKER TREASURER DIRECTOR BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS ELECTRONICALLY DISTRIBUTED TO ALL VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO NOTE POTENTIAL CONFLICTS BEFORE RELEVANT BOARD VOTES, WITH THE BOARD MEMBER INVOLVED RECUSING THEMSELVES FROM VOTING. THE POLICY IS REVIEWED AT THE ORGANIZATION'S ANNUAL IN-PERSON MEETING OF BOARD MEMBERS, AND EACH MEMBER AND KEY EMPLOYEE OF THE ORGANIZATION ARE REQUIRED TO SIGN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION USING INFORMATION ON SIMILAR POSITIONS WITHIN SIMILAR NONPROFIT ORGANIZATIONS FROM THE COUNCIL OF FOUNDATIONS SALARY COMPENSATION DATA CHARTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION REVIEW PROCESS IS THE SAME FOR ALL EMPLOYEES OF THE ORGANIZATION. SEE THE RESPONSE TO LINE 15A ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND FROM GUIDESTAR.ORG. |
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