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← FOUNDATION FOR CONTEMPORARY MENTAL HEALTH

Form 990 for tax year 2022

Filed by FOUNDATION FOR CONTEMPORARY MENTAL HEALTH.

Totals

Total revenue
$357,577
Total expenses
$1,960,110
Contributions and grants received
$0
Grants paid
$1,570,000
Program service revenue
$105,016
Investment income
$0
Other revenue
$252,561
Total assets, end of year
$259,214
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$259,214
Program services expenses (Part IX)
$1,790,634
Management and general expenses
$169,476
Fundraising expenses
$0
Program service expenses (Part III)
$1,790,634

Program services were 91.4% 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.

  • 2a · Program service revenue: TREATMENT INCOME

    total $105,016 · related or exempt $105,016

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $252,561 · excluded $252,561

  • 11e · Other revenue, total

    $252,561

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,570,000 · program services $1,570,000

  • 5 · Compensation of officers, directors and key employees

    total $216,000 · program services $216,000

  • 7 · Other salaries and wages

    total $1,008 · management and general $1,008

  • 9 · Other employee benefits

    total $526 · management and general $526

  • 10 · Payroll taxes

    total $116 · management and general $116

  • 11b · Fees: legal

    total $1,530 · management and general $1,530

  • 11c · Fees: accounting

    total $34,177 · management and general $34,177

  • 11g · Fees: other

    total $87 · management and general $87

  • 12 · Advertising and promotion

    total $3,625 · program services $3,625

  • 13 · Office expenses

    total $69,385 · management and general $69,385

  • 14 · Information technology

    total $1,009 · program services $1,009

  • 24a · Other expenses: GIFTS

    total $52,500 · management and general $52,500

  • 24b · Other expenses: REIMBURSEMENTS

    total $10,147 · management and general $10,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,484,608 · end of year $259,214

  • 12 · Investments: other securities

    beginning of year $377,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $132

  • 27 · Net assets without donor restrictions

    beginning of year $1,862,234 · end of year $259,214

Mission and programs · 2022

Mission

FOUNDATION FOR CONTEMPORARY MENTAL HEALTH (THE FOUNDATION) IS ORGANIZED TO PROVIDE SUBSTANCE ABUSE TREATMENT AND EDUCATION IN THE WASHINGTON METROPOLITAN AREA WITH A SPECIAL INTEREST IN SERVING INDIGENT, UNINSURED AND UNDER-INSURED POPULATIONS.

Activities or mission (Part I)

TO PROVIDE SUBSTANCE ABUSE TREATMENT AND EDUCATION IN THE WASHINGTON METROPOLITAN AREA.

  • IN 2022, THE ORGANIZATION WINDED DOWN ITS OPERATIONS AND DISTRIBUTED ITS ASSETS (SEE SCHEDULE N).

    Expenses $1,790,634 · Grants $1,570,000

As filed on the 2022 return.

Listed in Part VII

  • Dr Howard Hoffman

    PRESIDENT/CEO

    Total calculated
    $144,000
    From this org
    $144,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joshua Muss

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Francine Levinson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Scorah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Cannamela

    EXECUTIVE DIRECTOR

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $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

The 10 largest by cash amount. The API serves every itemized grant.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349303690

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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