Form 990 for tax year 2023
Filed by IBIS HEALTHCARE FOUNDATION INC.
Totals
- Total revenue
- $104,751
- Total expenses
- $243,362
- Contributions and grants received
- $90,852
- Grants paid
- $207,167
- Program service revenue
- $0
- Investment income
- $13,899
- Other revenue
- $0
- Total assets, end of year
- $646,072
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $646,072
- Program services expenses (Part IX)
- $207,167
- Management and general expenses
- $22,889
- Fundraising expenses
- $13,306
- Program service expenses (Part III)
- $207,167
Program services were 85.1% 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
$90,852
-
1g · Noncash contributions included above
$34,520
-
3 · Investment income
total $13,899 · excluded $13,899
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $207,167 · program services $207,167
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11f · Fees: investment management
total $3,266 · management and general $3,266
-
13 · Office expenses
total $24,929 · management and general $11,623 · fundraising $13,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,457 · end of year $197,398
-
4 · Accounts receivable
end of year $3,000
-
9 · Prepaid expenses and deferred charges
end of year $7,125
-
12 · Investments: other securities
beginning of year $432,174 · end of year $438,549
-
27 · Net assets without donor restrictions
beginning of year $334,457 · end of year $207,523
-
28 · Net assets with donor restrictions
beginning of year $432,174 · end of year $438,549
Mission and programs · 2023
Mission
THE MISSION OF THE GRACEPOINT FOUNDATION IS TO RAISE MENTAL HEALTH AWARENESS, FINANCIAL SUPPORT, AND PROMOTE THE PROGRAMS AND SERVICES OF MENTAL HEALTH CARE INC., D/B/A GRACEPOINT WELLNESS (GRACEPOINT). THE GRACEPOINT FOUNDATION SUPPORTS UNFUNDED AND UNDERFUNDED PROGRAMS WITHIN GRACEPOINT AND IS COMMITTED TO SUPPORTING A STRONG MENTAL HEALTH CARE SYSTEM IN OUR COMMUNITY THROUGH AWARENESS, ADVOCACY, AND BUILDING STRONG COMMUNITY PARTNERSHIPS.
Activities or mission (Part I)
TO IMMEDIATELY RESPOND TO ALL PEOPLE TO IMPROVE THEIR LIVES BY DELIVERING INTEGRATED MENTAL HEALTH, SUBSTANCE ABUSE AND MEDICAL CARE TO PROMOTE HEALTH AND WELLNESS.
-
GRACEPOINT PROVIDES BOTH INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH CARE FOR CHILDREN AND ADULTS. WE SERVE OUR COMMUNITY THROUGH A WIDE RANGE OF PROGRAMS AND SERVICES THAT INCLUDE: BEHAVIORAL HEALTH TREATMENT, SUBSTANCE ABUSE TREATMENT, SUPPORTIVE AND AFFORDABLE HOUSING, HOMELESS SERVICES, FAMILY SUPPORT SERVICES AND CASE MANAGEMENT.
Expenses $207,167 · Grants $207,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Justin TreeceJUSTIN TREECE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jt SquiresJT SQUIRES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nick GuaglardiNICK GUAGLARDI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Luke PossonLUKE POSSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emma PardoEMMA PARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jp GettingJP GETTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie BrownJULIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SolomonROBERT SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bo LeslieBO LESLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hailey TwomeyHAILEY TWOMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke MelendiBROOKE MELENDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny CooperDANNY COOPER
EXECUTIVE DIRECTOR - UNTIL 7/12/24
- Total calculated
- $130,188
- From this org
- $0
- From related orgs
- $118,393
- Other
- $11,795
- Hours/week
- 40 + 2 related
-
Leia Bell Ma MsLEIA BELL MA MS
EXECUTIVE DIRECTOR - PRESENT
- Total calculated
- $0
- Hours/week
- 40
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
-
$172,647
TO SUPPORT THE CHILD AND ADULT SERVICES OF MENTAL HEALTH CARE, INC.
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) · BEHVAIOR HEALTH AND SOCIAL SUPPORT SERVICES · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531139349300838
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