FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC (EIN 27-4682873)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349309020
- Schema version
- 2013v3.1
- 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 | 2014-05-15T16:02:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | MENTAL HEALTH CARE INC | BusinessNameLine2 |
| 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 | PO BOX 221 | AddressLine1 |
| City | MILL SPRING | City |
| State | NC | State |
| ZIP Code | 28756 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA NIKKEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8288994673 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS DOLLAR | PreparerPersonNm |
| PTIN | P01293995 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA NIKKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 221 | AddressLine1 |
| City | MILL SPRING | City |
| State | NC | State |
| ZIP Code | 28756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,005,481 | 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 EMBRACE THE ONCE-RADICAL IDEAS OF CARE THAT IS ABOUT THE IMMENSE PROMISE OF RECOVERY, AND THAT THE WORLD OF MENTAL HEALTH CARE MUST CHANGE. THE CHANGE WE SEEK BEGINS WITH STANDING BY THOSE WHO NEED US, SEEING HOPE WHERE OTHERS SEE DESPAIR. IT TAKES DARING TO SPEAK UP WHEN SYSTEMS FAIL US. IT CAN THRIVE ONLY WHEN RESEARCH IS UNBIASED, DIALOGUE IS OPEN AND HEALING IS AN OFTEN-ACHIEVE GOAL. IT TAKES RESPECT, COMPASSION, AND THE SURE KNOWLEDGE THAT RECOVERY IS MORE THAN A POSSIBILITY: IT IS WHAT WE EXPECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,552,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $933,635 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $39,993 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,177 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,454 | CYOtherRevenueAmt |
| PY Total Revenue | $2,561,167 | PYTotalRevenueAmt |
| CY Total Revenue | $987,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $391,459 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $384,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $311,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $117,666 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,333 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,844 | PYOtherExpensesAmt |
| CY Other Expenses | $704,683 | CYOtherExpensesAmt |
| PY Total Expenses | $1,101,101 | PYTotalExpensesAmt |
| CY Total Expenses | $1,616,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,460,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$629,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,780,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,158,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,607,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,083,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EMBRACE THE ONCE-RADICAL IDEAS OF CARE THAT IS ABOUT THE IMMENSE PROMISE OF RECOVERY, AND THAT THE WORLD OF MENTAL HEALTH CARE MUST CHANGE. THE CHANGE WE SEEK BEGINS WITH STANDING BY THOSE WHO NEED US, SEEING HOPE WHERE OTHERS SEE DESPAIR. IT TAKES DARING TO SPEAK UP WHEN SYSTEMS FAIL US. IT CAN THRIVE ONLY WHEN RESEARCH IS UNBIASED, DIALOGUE IS OPEN AND HEALING IS AN OFTEN-ACHIEVE GOAL. IT TAKES RESPECT, COMPASSION, AND THE SURE KNOWLEDGE THAT RECOVERY IS MORE THAN A POSSIBILITY: IT IS WHAT WE EXPECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $929,654 | ExpenseAmt |
| Grant | $384,000 | GrantAmt |
| 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 UNITES THE PASSION OF PRIVATE PHILANTHROPY WITH TODAYS TOP RESEARCHERS TO BRING RECOVERY PRACTICES TO EVERY COMMUNITY. THE FOUNDATION HAS ATTRACTED TO DATE A TOTAL OF 20 DONOR FUNDS AND SUPPORTS SEVERAL OTHER PROJECTS, EACH OF WHICH HAS NATIONAL AND/OR INTERNATIONAL SIGNIFICANCE IN ACHIEVING THE FOUNDATION'S MISSION: TO IMPROVE OUTCOMES AND EXPECT THAT RECOVERY WILL BE THE NEW STANDARD OF CARE. NOTABLE AND ACTIVE FUNDS AND THEIR SIGNIFICANCE ARE AS FOLLOWS: 1. ANATOMY FUNDS TO DISTRIBUTE BOOKS TO PRESCRIBERS 2. 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 6. INTERNATIONAL SOCIETY FOR ETHICAL PSYCHIATRY AND PSYCHOLOGY NEW STANDARD OF CARE FUND 7. LJF FUND TO ADVANCE OUR FOUNDATIONS MISSION 8. MAD IN AMERICA CONTINUING EDUCATION PROJECT (MIACE) FOR CMES AND CEUS 9. NATIONAL DIALOGUE WASHINGTON, DC FUND; FISCAL AGENT 10. OPEN PATH PSYCHOTHERAPY COLLECTIVE FUND TO PROVIDE ACCESS TO LOW-INCOME COUNSELING SERVICE 11. THE RXISK FUND THAT PROVIDES INFORMATION AND A DATABASE FOR MEDICATION SAFETY AND REPORTING THE FOUNDATION HAS OTHER FUNDS ESTABLISHED WHICH, WHEN ACTIVATED WITH ADDITIONAL DONATIONS, WILL ENCOMPASS SIMILAR INITIATIVES. THESE INCLUDE: 1. AMERICAN ASSOCIATION OF COMMUNITY PSYCHIATRY FUND 2. COOPERRIIS REPLICATION FUND 3. CREATING COMMUNITY SOLUTIONS COLORADO; FISCAL AGENT 4. EMPATHIC THERAPY FUND 5. HEALING VOICES FUND TO PRODUCE THE HEALING VOICES DOCUMENTARY 6. HOLISTIC HEALING FUND 7. LIBBY GENTILE FUND FOCUSED ON DUAL DIAGNOSIS 8. PAUL J. FINK FUND TO MENTOR AT-RISK STREET YOUTH IN PHILADELPHIA 9. RECOVERY INNOVATIONS FUND SIGNIFICANT PROJECTS OF EXCELLENCE: LONG-TERM OUTCOME RESEARCH--MARTIN HARROW, DEPARTMENT OF PSYCHIATRY UNIVERSITY OF ILLINOIS AT CHICAGO SCHOOL OF MEDICINE; THE LONG-TERM USE OF ANTIPSYCHOTIC MEDICATIONS FOR SCHIZOPHRENIA PATIENTS: DOES IT ELIMINATE PSYCHOSIS AND FACILITATE RECOVERY? COLLABORATIVE PATHWAY EARLY PSYCHOSIS PROJECT, FRAMINGHAM, MASSACHUSETTS ADAPTING OPEN DIALOGUE IN THE UNITED STATES; DEVELOPING AND PILOTING A CLINICAL MANUAL AND FIDELITY SCALES--DR. DOUG ZIEDONIS AND DR. MARY OLSON AT THE UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL EVALUATING THE PROPOSED NATIONAL QUALITY STANDARDS FOR CHILDRENS MENTAL HEALTH CARE.-DR. MICHAEL MURPHY AND DR. LEE BAER, MASSACHUSETTS GENERAL HOSPITAL. EVALUATING A STEPPED CARE STANDARD FOR TREATING DEPRESSION (AND/OR) ADHD IN CHILDREN:--LITERATURE REVIEW ON THE ROLE OF PSYCHIATRIC MEDICATIONS DR. MICHAEL MURPHY AND DR. LEE BAER TRANSLATION OF THREE DOCUMENTARY FILMS INTO 15 LANGUAGES; TAKE THESE BROKEN WINGS, HEALING HOMES, AND OPEN DIALOGUE NOW AVAILABLE FOR FREE. I GOT BETTER FILM PROJECT. EARLY PSYCHOSIS PROGRAM DIRECTORY IN COLLABORATION WITH PORTLAND STATE UNIVERSITY REGIONAL RESEARCH INSTITUTE 2014 FAMILIES HEALING TOGETHER ON-LINE FAMILY EDUCATION CLASSES 2013, 2014 INAUGURAL SYMPOSIUM AND PRACTICE REVIEW PAPERS PORTLAND, OREGON 2011 FOCUS ON CHILDREN SYMPOSIUM IN CHAPEL HILL, NORTH CAROLINA - 2011 RECLAIMING CHILDHOOD CONFERENCE, SYRACUSE, NY 2012 STRATEGIC PLANNING FOR ISEPP CONFERENCE 2012 STRATEGIC PLANNING SPECIAL SESSION FOR ISEPP SUMMER 2013 BRINGING OPEN DIALOGUE TO ISEPP 2013 BRINGING OPEN DIALOGUE TO THE NATIONAL COUNCIL OF BEHAVIORAL HEALTH PROGRAM 2014 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MOTHER BEAR COMMUNITY ACTION NETWORK UNITING FAMILIES TO CREATE A NEW MENTAL HEALTH PARADIGM IN WHICH THE WHOLE FAMILY IS SUPPORTED, RECOVERY IS EXPECTED, THE ROLE OF MEDICATION IS CAREFULLY CONSIDERED, THE RELATIONSHIP BETWEEN MENTAL HEALTH AND ADDICTION IS UNDERSTOOD, AND HOPE IS ENCOURAGED THROUGH EDUCATION ABOUT THE MANY PATHWAYS TO RECOVERY, FAMILY-LED COMMUNITY SUPPORT, AND ACCESS TO RECOVERY-ORIENTED PROVIDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $929,654 | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA NIKKEL | PersonNm |
| Phone | 5039300349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29100 SW TOWN CENTER LOOP | AddressLine1 |
| City | WILSONVILLE | City |
| State | OR | State |
| ZIP Code | 97070 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VIRGIL STUCKER | |||||||
| CHAIRMAN | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ANTHONY PHD | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD COOPER | |||||||
| TREAS / ASST | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRAN SILVESTRI | |||||||
| SEC / ASST T | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY DAVIDSON PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DANIEL FISHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE GENTILE III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTENAY HARDING PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID HEALY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT NIKKEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISA PUTNAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM PYLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SANDRA STEINGARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA STERN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA NIKKEL PHD | |||||||
| CEO / PRESID | 40.00 | Yes (X) | $156,963 | $0 | $11,917 | ||
| DENNIS JONES | |||||||
| VP OF MARKET | 40.00 | $131,572 | $0 | $10,583 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,535 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Fundraising | $54,735 | FundraisingAmt |
| All Other Contributions | $878,900 | AllOtherContributionsAmt |
| Total Contributions | $933,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MOTHER BEAR REVENUE | Desc |
| Total Revenue Column | $39,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,993 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,993 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,873 | TotalRevenueColumnAmt |
| Exclusion | $22,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,735 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,454 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $987,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,993 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,000 | TotalAmt |
| Program Services | $384,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,880 | TotalAmt |
| Program Services | $84,440 | ProgramServicesAmt |
| Management And General | $84,440 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,548 | TotalAmt |
| Program Services | $134,774 | ProgramServicesAmt |
| Management And General | $134,774 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703 | TotalAmt |
| Program Services | $1,352 | ProgramServicesAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,385 | TotalAmt |
| Program Services | $13,192 | ProgramServicesAmt |
| Management And General | $13,193 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,889 | TotalAmt |
| Program Services | $18,444 | ProgramServicesAmt |
| Management And General | $18,445 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,209 | TotalAmt |
| Management And General | $4,209 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,488 | TotalAmt |
| Management And General | $18,488 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,333 | TotalAmt |
| Fundraising | $23,333 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,857 | TotalAmt |
| Program Services | $5,857 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,271 | TotalAmt |
| Management And General | $77,155 | ManagementAndGeneralAmt |
| Fundraising | $188,116 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,074 | TotalAmt |
| Program Services | $127,452 | ProgramServicesAmt |
| Management And General | $36,415 | ManagementAndGeneralAmt |
| Fundraising | $18,207 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,365 | TotalAmt |
| Program Services | $61,853 | ProgramServicesAmt |
| Management And General | $17,675 | ManagementAndGeneralAmt |
| Fundraising | $8,837 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,080 | TotalAmt |
| Program Services | $16,856 | ProgramServicesAmt |
| Management And General | $4,816 | ManagementAndGeneralAmt |
| Fundraising | $2,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,975 | TotalAmt |
| Program Services | $71,382 | ProgramServicesAmt |
| Management And General | $20,395 | ManagementAndGeneralAmt |
| Fundraising | $10,198 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543 | TotalAmt |
| Program Services | $379 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518 | TotalAmt |
| Program Services | $1,762 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $11,303 | TotalAmt |
| Program Services | $7,911 | ProgramServicesAmt |
| Management And General | $2,261 | ManagementAndGeneralAmt |
| Fundraising | $1,131 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,421 | TotalAmt |
| Program Services | $929,654 | ProgramServicesAmt |
| Management And General | $434,230 | ManagementAndGeneralAmt |
| Fundraising | $252,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,233 | BOYAmt |
| EOY | $313,018 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86 | BOYAmt |
| EOY | $3,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,340 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,875 | BOYAmt |
| EOY | $735,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,194 | BOYAmt |
| EOY | $1,158,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,380 | BOYAmt |
| EOY | $38,801 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,281 | BOYAmt |
| EOY | $25,181 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,832 | BOYAmt |
| EOY | $11,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,493 | BOYAmt |
| EOY | $75,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,530 | BOYAmt |
| EOY | $912,800 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,171 | BOYAmt |
| EOY | $170,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,701 | BOYAmt |
| EOY | $1,083,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,194 | BOYAmt |
| EOY | $1,158,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$629,374 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $104,728 | 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 Minus2 Years | $407,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,552,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,635 | CurrentTaxYearAmt |
| Total | $3,894,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $407,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,552,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,635 | CurrentTaxYearAmt |
| Total | $3,894,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,074,357 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,819,889 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $22,873 | CurrentTaxYearAmt |
| Total | $22,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,917,119 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,973 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | 12 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 8 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $416,242 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $574,728 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $254,665 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,364,810 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $281,252 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $804,674 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | $735,984 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $735,984 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS ORGANIZATION ENDOWMENT | Desc |
| Amt | $11,530 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,530 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,144,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $104,728 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,434 | OtherRevenueAmt |
| Revenue Not Reported | $157,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $987,047 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $987,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,669,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,434 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,616,421 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,616,421 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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) OF THE INTERNAL REVENUE CODE, 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. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2012, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER FILED. THE FOUNDATION WAS ESTABLISHED DURING THE YEAR ENDED DECEMBER 31, 2011. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EVENT EXPENSE 18,434 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EVENT EXPENSE 18,434 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOUNTAIN NON-PROFIT SOLUTIONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SUNNY LANE | AddressLine1 |
| City | MARS HILL | City |
| State | NC | State |
| ZIP Code | 28754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | IN-PERSON | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $23,333 | RetainedByContractorAmt |
| Net To Organization | -$23,333 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $23,333 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$23,333 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOTHER BEAR FOO | NameOfEvent1Amt |
| Gross Receipts Event1 | $63,715 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,735 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,234 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,715 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,735 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,234 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,434 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,454 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICASPEAKS | |||||||
| 1050 17TH STREET NW STE 250 | WASHINGTON | DC | 20036 | 521970018 | 3 | $225,000 | NATIONAL DIALOGUE |
| LIVE EXPERIENCE RESEARCH NETWORK | |||||||
| 810 WYMAN PARK DR STE G001 | BALTIMORE | MD | 21211 | 433231902 | 3 | $50,000 | PROGRAM SUPPORT |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | GOV | $100,000 | OPEN DIALOGUE PROJEC |
| WESTERN MASS TRAINING CONSORTIUM | |||||||
| 187 HIGH ST STE 202 | HOLYOKE | MA | 01040 | 237450656 | 3 | $8,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | $156,963 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,615 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,302 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $168,880 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | GINA NIKKEL RECEIVED COMPENSATION FROM COOPERRIIS, INC., AN UNRELATED 501 (C)(3) ORGANIZATION, FOR HER SERVICES TO THE FILING ORGANIZATION AS CEO. THE FILING ORGANIZATION REIMBURSED COOPERRIIS, INC. FOR THE EXPENSE OF THE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE EMBRACE THE ONCE-RADICAL IDEAS OF CARE THAT IS ABOUT THE IMMENSE PROMISE OF RECOVERY, AND THAT THE WORLD OF MENTAL HEALTH CARE MUST CHANGE. THE CHANGE WE SEEK BEGINS WITH STANDING BY THOSE WHO NEED US, SEEING HOPE WHERE OTHERS SEE DESPAIR. IT TAKES DARING TO SPEAK UP WHEN SYSTEMS FAIL US. IT CAN THRIVE ONLY WHEN RESEARCH IS UNBIASED, DIALOGUE IS OPEN AND HEALING IS AN OFTEN-ACHIEVE GOAL. IT TAKES RESPECT, COMPASSION, AND THE SURE KNOWLEDGE THAT RECOVERY IS MORE THAN A POSSIBILITY: IT IS WHAT WE EXPECT. |
| 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 FUNDS AND THEIR SIGNIFICANCE ARE AS FOLLOWS: 1. ANATOMY FUNDS TO DISTRIBUTE BOOKS TO PRESCRIBERS 2. 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 6. INTERNATIONAL SOCIETY FOR ETHICAL PSYCHIATRY AND PSYCHOLOGY NEW STANDARD OF CARE FUND 7. LJF FUND TO ADVANCE OUR FOUNDATIONS MISSION 8. MAD IN AMERICA CONTINUING EDUCATION PROJECT (MIACE) FOR CMES AND CEUS 9. NATIONAL DIALOGUE WASHINGTON, DC FUND; FISCAL AGENT 10. OPEN PATH PSYCHOTHERAPY COLLECTIVE FUND TO PROVIDE ACCESS TO LOW-INCOME COUNSELING SERVICE 11. THE RXISK FUND THAT PROVIDES INFORMATION AND A DATABASE FOR MEDICATION SAFETY AND REPORTING THE FOUNDATION HAS OTHER FUNDS ESTABLISHED WHICH, WHEN ACTIVATED WITH ADDITIONAL DONATIONS, WILL ENCOMPASS SIMILAR INITIATIVES. THESE INCLUDE: 1. AMERICAN ASSOCIATION OF COMMUNITY PSYCHIATRY FUND 2. COOPERRIIS REPLICATION FUND 3. CREATING COMMUNITY SOLUTIONS COLORADO; FISCAL AGENT 4. EMPATHIC THERAPY FUND 5. HEALING VOICES FUND TO PRODUCE THE HEALING VOICES DOCUMENTARY 6. HOLISTIC HEALING FUND 7. LIBBY GENTILE FUND FOCUSED ON DUAL DIAGNOSIS 8. PAUL J. FINK FUND TO MENTOR AT-RISK STREET YOUTH IN PHILADELPHIA 9. RECOVERY INNOVATIONS FUND SIGNIFICANT PROJECTS OF EXCELLENCE: LONG-TERM OUTCOME RESEARCH--MARTIN HARROW, DEPARTMENT OF PSYCHIATRY UNIVERSITY OF ILLINOIS AT CHICAGO SCHOOL OF MEDICINE; THE LONG-TERM USE OF ANTIPSYCHOTIC MEDICATIONS FOR SCHIZOPHRENIA PATIENTS: DOES IT ELIMINATE PSYCHOSIS AND FACILITATE RECOVERY? COLLABORATIVE PATHWAY EARLY PSYCHOSIS PROJECT, FRAMINGHAM, MASSACHUSETTS ADAPTING OPEN DIALOGUE IN THE UNITED STATES; DEVELOPING AND PILOTING A CLINICAL MANUAL AND FIDELITY SCALES--DR. DOUG ZIEDONIS AND DR. MARY OLSON AT THE UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL EVALUATING THE PROPOSED NATIONAL QUALITY STANDARDS FOR CHILDRENS MENTAL HEALTH CARE.-DR. MICHAEL MURPHY AND DR. LEE BAER, MASSACHUSETTS GENERAL HOSPITAL. EVALUATING A STEPPED CARE STANDARD FOR TREATING DEPRESSION (AND/OR) ADHD IN CHILDREN:--LITERATURE REVIEW ON THE ROLE OF PSYCHIATRIC MEDICATIONS DR. MICHAEL MURPHY AND DR. LEE BAER TRANSLATION OF THREE DOCUMENTARY FILMS INTO 15 LANGUAGES; TAKE THESE BROKEN WINGS, HEALING HOMES, AND OPEN DIALOGUE NOW AVAILABLE FOR FREE. I GOT BETTER FILM PROJECT. EARLY PSYCHOSIS PROGRAM DIRECTORY IN COLLABORATION WITH PORTLAND STATE UNIVERSITY REGIONAL RESEARCH INSTITUTE 2014 FAMILIES HEALING TOGETHER ON-LINE FAMILY EDUCATION CLASSES 2013, 2014 INAUGURAL SYMPOSIUM AND PRACTICE REVIEW PAPERS PORTLAND, OREGON 2011 FOCUS ON CHILDREN SYMPOSIUM IN CHAPEL HILL, NORTH CAROLINA - 2011 RECLAIMING CHILDHOOD CONFERENCE, SYRACUSE, NY 2012 STRATEGIC PLANNING FOR ISEPP CONFERENCE 2012 STRATEGIC PLANNING SPECIAL SESSION FOR ISEPP SUMMER 2013 BRINGING OPEN DIALOGUE TO ISEPP 2013 BRINGING OPEN DIALOGUE TO THE NATIONAL COUNCIL OF BEHAVIORAL HEALTH PROGRAM 2014 |
| 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 IT 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 DIVERSITY AND REPRESENTATION OF THE VARIOUS VIEWPOINTS OF THE FULL BOARD OF DIRECTORS. THE IMMEDIATE PAST PRESIDENT OF THE BOARD, IF THAT PERSON IS 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 PRESIDENT DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE CEO OF THE ORGANIZATION IS COMPENSATED FOR HER SERVICES BY COOPERRIIS, AN UNRELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS IN FEBRUARY 2013 TO RAISE THE MAXIMUM NUMBER OF SEATS ON THE BOARD OF DIRECTORS FROM 12 TO 18. |
| 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. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 0 0 7,898 OTHER PROFESSIONAL 0 77,155 0 CONTRACT STAFF FOR MOTHER BEA 0 0 198,652 LESS: SPECIAL EVENT EXPENSE 0 0 -18,434 |
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