Totals
- Total revenue
- $1,209,047
- Total expenses
- $2,032,392
- Contributions and grants received
- $92,460
- Grants paid
- $1,551,612
- Program service revenue
- $994,973
- Investment income
- $46,642
- Other revenue
- $74,972
- Total assets, end of year
- $9,004,561
- Total liabilities, end of year
- $4,007,929
- Net assets or fund balances, end of year
- $4,996,632
- Program services expenses (Part IX)
- $1,899,567
- Management and general expenses
- $132,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,899,567
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$92,460
-
2a · Program service revenue: COLEMAN PROFESSIONAL R
total $994,973 · related or exempt $994,973
-
3 · Investment income
total $95,559 · excluded $95,559
-
7a · Gross sales of assets other than inventory
securities $59,129
-
7b · Less cost or other basis and sales expenses
securities $8,360 · other assets $99,686
-
7c · Gain or loss
securities $50,769 · other assets -$99,686
-
7d · Net gain or loss
total -$48,917 · related or exempt -$99,686 · excluded $50,769
-
11a · Other revenue: OTHER INCOME
total $74,972 · related or exempt $74,972
-
11e · Other revenue, total
$74,972
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,521,847 · program services $1,521,847
-
2 · Grants to domestic individuals
total $29,765 · program services $29,765
-
11b · Fees: legal
total $1,418 · management and general $1,418
-
11c · Fees: accounting
total $65,808 · management and general $65,808
-
11d · Fees: lobbying
total $1,800 · management and general $1,800
-
11f · Fees: investment management
total $34,003 · management and general $34,003
-
13 · Office expenses
total $248 · program services $248
-
14 · Information technology
total $4,100 · management and general $4,100
-
16 · Occupancy
total $49,361 · program services $23,720 · management and general $25,641
-
20 · Interest
total $96,678 · program services $96,678
-
22 · Depreciation, depletion and amortization
total $227,174 · program services $227,174
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $190 · program services $135 · management and general $55
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $498,069 · end of year $664,409
-
4 · Accounts receivable
beginning of year $58,336 · end of year $28,278
-
9 · Prepaid expenses and deferred charges
beginning of year $4,100
-
10a · Land, buildings and equipment: cost or other basis
$9,404,871
-
10b · Land, buildings and equipment: accumulated depreciation
$3,970,216
-
10c · Land, buildings and equipment, net
beginning of year $5,694,462 · end of year $5,434,655
-
11 · Investments: publicly traded securities
beginning of year $57,240
-
15 · Other assets
beginning of year $2,966,385 · end of year $2,877,219
-
17 · Accounts payable and accrued expenses
beginning of year $69,823 · end of year $143,539
-
18 · Grants payable
end of year $584,398
-
19 · Deferred revenue
end of year $1,283
-
23 · Secured mortgages and notes payable
beginning of year $3,589,650 · end of year $3,274,952
-
25 · Other liabilities
beginning of year $0 · end of year $3,757
-
27 · Net assets without donor restrictions
beginning of year $2,485,330 · end of year $1,972,196
-
28 · Net assets with donor restrictions
beginning of year $3,133,789 · end of year $3,024,436
Mission and programs · 2023
Mission
THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES.
Activities or mission (Part I)
THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES.
-
RENTAL SPACE TO PROVIDE MENTAL HEALTH SERVICES
Expenses $347,955 · Revenue $970,259
-
PROVIDES AWARDS TO COLEMAN PROFESSIONAL SERVICES, OTHER MENTAL HEALTH ORGANIZATIONS AND INDIVIDUALS FOR BEHAVIORAL HEALTH AND REHABILITATION SERVICES
Expenses $1,521,847 · Grants $1,521,847
-
PROVIDES FUNDING FOR DIRECT PERSONAL ASSISTANCE GRANTS TO INDIVIDUAL CLIENTS.
Expenses $29,765 · Grants $29,765
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jule BrandleJULE BRANDLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nelson W BurnsNELSON W BURNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara MurphyTARA MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas LyzenTHOMAS LYZEN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,521,847
SUPPORT OF SVCS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349310129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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