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← FOUNDATION FOR BODY MIND & SPIRIT

Form 990 for tax year 2023

Filed by FOUNDATION FOR BODY MIND & SPIRIT.

Totals

Total revenue
$292,958
Total expenses
$295,266
Contributions and grants received
$315,068
Grants paid
$44,311
Program service revenue
$0
Investment income
$0
Other revenue
-$22,110
Total assets, end of year
$8,230
Total liabilities, end of year
$16,097
Net assets or fund balances, end of year
-$7,867
Program services expenses (Part IX)
$236,467
Management and general expenses
$51,524
Fundraising expenses
$7,275
Program service expenses (Part III)
$236,467

Program services were 80.1% 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.

  • 1c · Fundraising events

    $162,098

  • 1d · Related organizations

    $5,000

  • 1f · All other contributions, gifts and grants

    $147,970

  • 8a · Fundraising events: gross income

    $71,962

  • 8a · Fundraising events: contributions included on line 1c

    $162,098

  • 8b · Fundraising events: direct expenses

    $94,072

  • 8c · Net income from fundraising events

    total -$22,110 · excluded -$22,110

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,837 · program services $22,837

  • 2 · Grants to domestic individuals

    total $21,474 · program services $21,474

  • 7 · Other salaries and wages

    total $192,310 · program services $160,389 · management and general $28,923 · fundraising $2,998

  • 10 · Payroll taxes

    total $13,470 · program services $11,234 · management and general $2,026 · fundraising $210

  • 11c · Fees: accounting

    total $3,654 · management and general $3,654

  • 13 · Office expenses

    total $1,754 · program services $867 · management and general $715 · fundraising $172

  • 23 · Insurance

    total $10,119 · program services $5,004 · management and general $4,124 · fundraising $991

  • 24a · Other expenses: ACTIVITIES

    total $19,237 · program services $9,513 · management and general $7,840 · fundraising $1,884

  • 24b · Other expenses: SPECIAL EVENTS

    total $10,411 · program services $5,149 · management and general $4,242 · fundraising $1,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $799 · end of year $8,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,358 · end of year $5,918

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,179

  • 27 · Net assets without donor restrictions

    beginning of year -$5,559 · end of year -$7,867

Mission and programs · 2023

Mission

THE FOUNDATION FOR BODY, MIND & SPIRIT (BMS) WAS FORMED FOR THE EXCLUSIVE PURPOSE TO RAISE AND ACCEPT FUNDS, MANAGE SUCH FUNDS AND EXPEND THE INCOME FOR THE BENEFIT OF ELDERLY PERSONS SERVED BY C. C. YOUND MEMORIAL HOME OR ANY SUCCESSOR.

Activities or mission (Part I)

THE FOUNDATION IS ORGANIZED TO RAISE, ACCEPT, AND MANAGE FUNDS COLLECTED TO BENEFIT C.C. YOUNG.

  • THE FOUNDATION FOR BODY, MIND & SPIRIT (BMS) WAS FORMED FOR THE EXCLUSIVE PURPOSE TO RAISE AND ACCEPT FUNDS, MANAGE SUCH FUNDS AND EXPEND THE INCOME FOR THE BENEFIT OF ELDERLY PERSONS SERVED BY C. C. YOUND MEMORIAL HOME OR ANY SUCCESSOR. FUNDRAISING IS PRIMARILY TARGETED TO BENEFIT C.C. YOUNG CAPITAL CAMPAIGNS, FACILITIES, EQUIPMENT AND SERVICES TO BENEFIT RESIDENTS, C.C. YOUNG BENEVOLENT PROGRAMS ON AND OFF CAMPUS, AND ANY OTHER SIMILAR RESIDENT RELATED EXPENSE.

    Expenses $236,467 · Grants $44,311

As filed on the 2023 return.

Listed in Part VII

  • Steve Folosom

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Cothrum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mari Epperson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Banes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Gibbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Ann Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay McAuley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Goldberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paige McDaniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russell Crews

    PRESIDENT/CEO

    Total calculated
    $576,596
    From this org
    $0
    From related orgs
    $541,377
    Other
    $35,219
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,000 related
    Bonus
    $0 + $161,277 related
    Other
    $0 + $100 related
    Deferred
    $0 + $22,800 related
    Nontaxable benefits
    $0 + $12,419 related
    Filer's total
    $0 + $576,596 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202510459349301086

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