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Nonprofiteer
← NIKKI MITCHELL FOUNDATION INC

Form 990 for tax year 2022

Filed by NIKKI MITCHELL FOUNDATION INC.

Totals

Total revenue
$595,784
Total expenses
$463,132
Contributions and grants received
$396,387
Grants paid
$146,528
Program service revenue
$0
Investment income
$2,266
Other revenue
$197,131
Total assets, end of year
$548,373
Total liabilities, end of year
$16,731
Net assets or fund balances, end of year
$531,642
Program services expenses (Part IX)
$297,152
Management and general expenses
$46,332
Fundraising expenses
$119,648
Program service expenses (Part III)
$297,152

Program services were 64.2% 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

    $86,398

  • 1f · All other contributions, gifts and grants

    $309,989

  • 3 · Investment income

    total $2,266 · excluded $2,266

  • 8a · Fundraising events: gross income

    $284,142

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

    $86,398

  • 8b · Fundraising events: direct expenses

    $97,664

  • 8c · Net income from fundraising events

    total $186,478 · excluded $186,478

  • 11a · Other revenue: OTHER REVENUE

    total $10,653 · related or exempt $10,653

  • 11e · Other revenue, total

    $10,653

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,500 · program services $32,500

  • 2 · Grants to domestic individuals

    total $114,028 · program services $114,028

  • 5 · Compensation of officers, directors and key employees

    total $91,120 · program services $20,668 · management and general $17,668 · fundraising $52,784

  • 7 · Other salaries and wages

    total $67,667 · program services $48,661 · management and general $1,832 · fundraising $17,174

  • 10 · Payroll taxes

    total $12,325 · program services $6,080 · management and general $1,358 · fundraising $4,887

  • 11c · Fees: accounting

    total $6,915 · management and general $6,915

  • 11g · Fees: other

    total $7,500 · program services $7,500

  • 12 · Advertising and promotion

    total $6,126 · fundraising $6,126

  • 13 · Office expenses

    total $17,701 · program services $3,821 · management and general $10,469 · fundraising $3,411

  • 14 · Information technology

    total $502 · program services $452 · management and general $25 · fundraising $25

  • 16 · Occupancy

    total $10,224 · program services $5,112 · management and general $3,579 · fundraising $1,533

  • 17 · Travel

    total $26,190 · program services $2,717 · management and general $340 · fundraising $23,133

  • 22 · Depreciation, depletion and amortization

    total $1,035 · program services $171 · management and general $171 · fundraising $693

  • 23 · Insurance

    total $3,818 · management and general $3,818

  • 24a · Other expenses: DOCUMENTARY

    total $53,969 · program services $53,969

  • 24b · Other expenses: OTHER EVENT EXPENSES

    total $8,622 · fundraising $8,622

  • 24c · Other expenses: MISCELLANEOUS

    total $1,630 · program services $1,473 · management and general $157

  • 24d · Other expenses: MEALS

    total $1,260 · fundraising $1,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,703 · end of year $92,136

  • 2 · Savings and temporary cash investments

    beginning of year $370,163 · end of year $448,051

  • 10a · Land, buildings and equipment: cost or other basis

    $8,611

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,925

  • 10c · Land, buildings and equipment, net

    beginning of year $6,720 · end of year $5,686

  • 15 · Other assets

    beginning of year $2,500 · end of year $2,500

  • 25 · Other liabilities

    beginning of year $32,790 · end of year $16,731

  • 27 · Net assets without donor restrictions

    beginning of year $374,296 · end of year $531,642

Mission and programs · 2022

Mission

PROVIDING COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, WHILE RAISING AWARENESS AND SUPPORTING RESEARCH THAT DIRECTLY AND INDIRECTLY AFFECTS PANCREATIC PATIENTS.

Activities or mission (Part I)

COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, RAISE AWARENESS, SEARCH FOR THE CURE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $210,683 · Grants $146,528

  • EXPANSION OF AWARENESS WITH BRINGING THE BRIDGE OF WINGS DOCUMENTARY TO COMPLETION. THIS DOCUMENTARY TELLS THE STORY OF NIKKI MITCHELL'S FLIGHT AROUND THE WORLD AND HER PASSING FROM PANCREAS CANCER. THE DOCUMENTARY WILL BE USED FOR AWARENESS AND FUNDRAISING IN 2023 AND BEYOND.

    Expenses $53,969

  • PROVISION OF SUPPORT FOR PANCREATIC CANCER RESEARCH, INCLUDING PROVIDING EDUCATIONAL AND RESEARCH GRANTS TO ORGANIZATIONS WORKING TOWARDS THE CURE OF PANCREATIC CANCER.

    Expenses $32,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Rhonda Miles

    PRESIDENT

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Safford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Merry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Eidelberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terrie Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim McCollum-Mele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Denham

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christa Bowles

    DEVELOPMENT DIRECTOR

    Total calculated
    $71,120
    From this org
    $71,120
    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303149349305675

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