FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC (EIN 27-4682873)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-11
- IRS object ID
- 201321929349300237
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-11T12:40:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274682873 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 8288994673 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGIL STUCKER | Name |
| Title | CHAIRPERSON | Title |
| Phone | 8288994673 | Phone |
| Date Signed | 2013-07-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY A LILES | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2013-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIRGIL STUCKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2561167 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FEMHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE, INC PROMOTES BETTER MENTAL HEALTH OUTCOMES THROUGH INDENTIFYING, DEVELOPING AND SHARING KNOWLEDGE WITH THE PUBLIC ABOUT MENTAL HEALTH CARE THAT BEST HELPS PEOPLE RECOVER AND LIVE WELL IN SOCIETY. THE ORGANIZATION PROMOTES IMPROVEMENTS IN MENTAL HEALTH CARE BY SPONSORING RESEARCH AND THE DEVELOPMENT OF PROGRAMS DESIGNED TO HELP PEOPLE THRIVE -- PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 407798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2552813 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 7177 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1177 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 407798 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2561167 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 391459 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 311132 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 27500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 117666 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161873 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165299 | OtherExpensePriorYear |
| Other Expenses Current Year | 280844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 284242 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1101101 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 123556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1460066 | RevenuesLessExpensesCY |
| Total Assets BOY | 149498 | TotalAssetsBOY |
| Total Assets EOY | 1780194 | TotalAssetsEOY |
| Total Liabilities BOY | 25942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 172493 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 123556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1607701 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE, INC PROMOTES BETTER MENTAL HEALTH OUTCOMES THROUGH INDENTIFYING, DEVELOPING AND SHARING KNOWLEDGE WITH THE PUBLIC ABOUT MENTAL HEALTH CARE THAT BEST HELPS PEOPLE RECOVER AND LIVE WELL IN SOCIETY. THE ORGANIZATION PROMOTES IMPROVEMENTS IN MENTAL HEALTH CARE BY SPONSORING RESEARCH AND THE DEVELOPMENT OF PROGRAMS DESIGNED TO HELP PEOPLE THRIVE -- PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 724304 | Expense |
| Grants | 391459 | Grants |
| Description | AWARDS GRANTS TO RESEARCHERS FOCUSED ON CHILDREN'S TREATMENT, OPEN DIALOGUE MODEL OF CARE AND SCHIZOPHRENIA RESEARCH ANALYSIS AS WELL AS GRANTS TO PROGRAMS INCREASING FAMILY EDUCATION AND THERAPEUTIC AWARENESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 724304 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VIRGIL STUCKER | NamePerson |
| Telephone Number | 8009575155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 221 | AddressLine1 |
| City | MILL SPRING | City |
| State | NC | State |
| ZIP Code | 28756 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VIRGIL STUCKER | ||||||
| CHAIRMAN | 16.00 | X | X | 0 | 0 | 0 |
| WILLIAM ANTHONY PHD | ||||||
| VICE CHAIRPE | 4.00 | X | X | 0 | 0 | 0 |
| DONALD COOPER | ||||||
| SECRETARY/TR | 8.00 | X | X | 0 | 0 | 0 |
| LARRY ABRAMS | ||||||
| ASST SEC/ASS | 1.00 | X | X | 0 | 0 | 0 |
| DR DANIEL FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COURTENAY HARDING PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DAVID HEALY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT NIKKEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUISA PUTNAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRAN SILVESTRI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR SANDRA STEINGARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINA NIKKEL PHD | ||||||
| PRESIDENT & | 40.00 | X | 0 | 150000 | 9450 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 150000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9450 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2552813 | AllOtherContributions |
| Noncash Contributions | 3400 | NoncashContributions |
| Total Contributions | 2552813 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7177 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1177 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1177 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2561167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8354 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391459 | Total |
| Program Services | 391459 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Program Services | 75000 | ProgramServices |
| Management And General | 75000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123400 | Total |
| Program Services | 61700 | ProgramServices |
| Management And General | 61700 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17345 | Total |
| Program Services | 8672 | ProgramServices |
| Management And General | 8673 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20387 | Total |
| Program Services | 10193 | ProgramServices |
| Management And General | 10194 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6632 | Total |
| Management And General | 6632 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280 | Total |
| Management And General | 2280 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117666 | Total |
| Fundraising | 117666 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734 | Total |
| Program Services | 734 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18982 | Total |
| Fundraising | 18982 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140962 | Total |
| Program Services | 98673 | ProgramServices |
| Management And General | 28193 | ManagementAndGeneral |
| Fundraising | 14096 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25169 | Total |
| Program Services | 17617 | ProgramServices |
| Management And General | 5035 | ManagementAndGeneral |
| Fundraising | 2517 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66581 | Total |
| Program Services | 46606 | ProgramServices |
| Management And General | 13316 | ManagementAndGeneral |
| Fundraising | 6659 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 7138 | 4996 | 1428 | 714 |
| OTHER | 6004 | 4202 | 1201 | 601 |
| BOOKS/DUES/SUBSCRIPTIONS | 3573 | 2501 | 714 | 358 |
| INSURANCE | 2518 | 1762 | 504 | 252 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271 | Total |
| Program Services | 189 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101101 | Total |
| Program Services | 724304 | ProgramServices |
| Management And General | 214924 | ManagementAndGeneral |
| Fundraising | 161873 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103775 | BOY |
| EOY | 715233 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 86 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45723 | BOY |
| EOY | 864875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149498 | BOY |
| EOY | 1780194 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25942 | BOY |
| EOY | 19380 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 138281 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14832 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25942 | BOY |
| EOY | 172493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123556 | BOY |
| EOY | 1607701 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123556 | BOY |
| EOY | 1607701 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149498 | BOY |
| EOY | 1780194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1460066 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 24079 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 407798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2552813 | CurrentTaxYear |
| Total | 2960611 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 407798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2552813 | CurrentTaxYear |
| Total | 2960611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2960611 | PublicSupportTotal170 |
| Total Support | 2960611 | TotalSupport |
| Gross Receipts From Admissions Etc | 8354 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 8 | NumberDAFsHeld |
| Donor Advised Contributions | 174422 | DonorAdvisedContributions |
| Aggregate DAF Value | 179497 | AggregateDAFValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 234171 | Contributions |
| End Of Year Balance | 234171 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ENDOWMENT FUN | Description |
| Book Value | 864875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 864875 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS ORGANIZATION ENDOWMENT | Description |
| Amount | $14,832 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14832 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2585246 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24079 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 24079 | RevenueNotRptdF990 |
| Revenue Subtotal | 2561167 | RevenueSubtotal |
| Total Revenue Per Form990 | 2561167 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1101101 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1101101 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1101101 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MOUNTAIN NON-PROFIT SOLUTIONS | NameOfIndividual |
Address US AddressUS
| 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 | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 117666 | AmountRetainedByContractor |
| Net To Organization | -117666 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 117666 | TotalRetainedByContractors |
| Total Net To Organization | -117666 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MINDFREEDOM INTERNATIONAL | |||||||
| 454 WILLAMETTE SUITE 216 | EUGENE | OR | 97401 | 931144215 | 501 | 40000 | I GOT BETTER PROJECT |
| ADVOCATES INC | |||||||
| ONE CLARKS HILL SUITE 305 | FRAMINGHAM | MA | 01702 | 237451423 | 501 | 103908 | COLLABORATIVE PATHWA |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | 115 | 100000 | OPEN DIALOGUE PROJEC |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | 501 | 39721 | GENERAL |
| ISPS - US | |||||||
| 501 | 48230 | ||||||
| UNIVERSITY OF ILLINOIS | |||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | 376006007 | 501 | 50000 | |
| FILMMAKERS COLLABORATIVE | |||||||
| 397 MOODY STREET | WALTHAM | MA | 02453 | 222778829 | 501 | 9600 | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GINA NIKKEL PHD | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Comp Based On Related Orgs | 150000 | CompBasedOnRelatedOrgs |
| Nontaxable Benefits Related Orgs | 9450 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 159450 | TotalCompensationRelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| VIRGIL STUCKERCOOPERRIIS | ||
| EXECUTIVE DIR | CHAIR IS EXEC DIR | false |
| DONALD COOPERCOOPERRIIS | ||
| CHAIRPERSON | DIRECTOR IS CHAIR | false |
| DAVID COOPER | ||
| GENERAL COUNSEL | PROVIDES LEGAL SERV | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | VIRGIL STUCKER THE CHAIRMAN OF THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC IS ALSO THE EXECUTIVE DIRECTOR OF COOPERRIIS HEALING COMMUNITY A 501C3 ORGANIZATION DONALD COOPER THE CHAIRMAN OF COOPERRIIS HEALING COMMUNITY A 501C3 ORGANIZATION IS ALSO A BOARD MEMBER OF THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE DAVID COOPER SON OF DONALD COOPER A FEMHC BOARD MEMBER IS THE GENERAL COUNSEL FOR THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE DAVID COOPER IS ALSO A BOARD MEMBER OF COOPERRIIS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE, INC PROMOTES BETTER MENTAL HEALTH OUTCOMES THROUGH INDENTIFYING, DEVELOPING AND SHARING KNOWLEDGE WITH THE PUBLIC ABOUT MENTAL HEALTH CARE THAT BEST HELPS PEOPLE RECOVER AND LIVE WELL IN SOCIETY. THE ORGANIZATION PROMOTES IMPROVEMENTS IN MENTAL HEALTH CARE BY SPONSORING RESEARCH AND THE DEVELOPMENT OF PROGRAMS DESIGNED TO HELP PEOPLE THRIVE -- PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | MEMBERS OF THE SCIENTIFIC ADVISORY COMMITTEE AND A UNIVERSITY INTERN TO LEAD COMMUNITY DISCUSSIONS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | GINA NIKKEL ROBERT NIKKEL PRESIDENT DIRECTOR SPOUSES DAVID COOPER DONALD COOPER GEN COUNSEL TREAS/SEC FATHER-SON |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE DISTRIBUTED ELECTRONICALLY WITH THE PRESIDENT GINA NIKKEL ELICITING ANY COMMENTS BEFORE THE FILING IS COMPLETE. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT'S COMPENSATION IS SET BY THE BOARD AND IS DETERMINED BY COMPARISION TO THE CEO'S OF OTHER COMMUNITY FOUNDATIONS AND ADVOCACY ORGANIZATIONS WITH A NATIONAL SCOPE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD AND CEO SET THE COMPENSATION OF ALL OTHER EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION OFFERS TO SEND THESE DOCUMENTS TO ANYONE WHO INQUIRES. |
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