Form 990 for tax year 2024
Filed by GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES FOUNDATION.
Totals
- Total revenue
- $3,022,378
- Total expenses
- $150,765
- Contributions and grants received
- $10,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,012,378
- Other revenue
- $0
- Total assets, end of year
- $45,057,324
- Total liabilities, end of year
- $201
- Net assets or fund balances, end of year
- $45,057,123
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $150,765
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$10,000
-
3 · Investment income
total $1,076,444 · excluded $1,076,444
-
7a · Gross sales of assets other than inventory
securities $12,626,710
-
7b · Less cost or other basis and sales expenses
securities $10,690,776
-
7c · Gain or loss
securities $1,935,934
-
7d · Net gain or loss
total $1,935,934 · excluded $1,935,934
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $150,765 · fundraising $150,765
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $35,512 · end of year $37,866
-
11 · Investments: publicly traded securities
beginning of year $40,212,087 · end of year $45,019,458
-
17 · Accounts payable and accrued expenses
beginning of year $200 · end of year $201
-
27 · Net assets without donor restrictions
beginning of year $40,247,399 · end of year $45,057,123
Mission and programs · 2024
Mission
The Foundation will serve as a supporting organization of Greater Cincinnati Behavioral Health Services, which is an Ohio nonprofit corporation, a Code Section 501(c)(3) organization and a public charity described in Code Section 509(a)(1). In its support role, the Foundation plans to raise funds through contributions and provide financial and other support for the benefit of Greater Cincinnati Behavioral Health Services.
-
In its support role, the Foundation plans to raise funds through contributions and provide financial and other support for the benefit of Greater Cincinnati Behavioral Health Services.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick Hahn
Treasurer - Exit 01/25
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom Sundermann
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Grant Hesser
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff O'Neil
President
- Total calculated
- $519,413
- From this org
- $0
- From related orgs
- $481,345
- Other
- $38,068
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $399,345 related
- Bonus
- $0 + $82,000 related
- Other
- $0
- Deferred
- $0 + $21,900 related
- Nontaxable benefits
- $0 + $16,168 related
- Filer's total
- $0 + $519,413 related
-
Chris Wilks
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
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Greater Cincinnati Behavioral Health Service
501(c)(3) · Mental Health · OH
-
501(c)(3) · Substance Abuse · OH
-
Family Services of Cincinnati Area
501(c)(3) · Mental Health · OH
-
501(c)(3) · Mental Health · OH
-
Family Services of Northern Kentucky
501(c)(3) · Providing services to children and families · KY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641109349300799
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