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Nonprofiteer
← IBIS HEALTHCARE FOUNDATION INC

Form 990 for tax year 2022

Filed by IBIS HEALTHCARE FOUNDATION INC.

Totals

Total revenue
$226,256
Total expenses
$412,729
Contributions and grants received
$256,633
Grants paid
$350,900
Program service revenue
$0
Investment income
$11,195
Other revenue
-$41,572
Total assets, end of year
$766,631
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$766,631
Program services expenses (Part IX)
$350,900
Management and general expenses
$37,529
Fundraising expenses
$24,300
Program service expenses (Part III)
$350,900

Program services were 85.0% 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.

  • 1c · Fundraising events

    $123,933

  • 1f · All other contributions, gifts and grants

    $132,700

  • 1g · Noncash contributions included above

    $22,623

  • 3 · Investment income

    total $11,195 · excluded $11,195

  • 8a · Fundraising events: gross income

    $44,130

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

    $123,933

  • 8b · Fundraising events: direct expenses

    $85,702

  • 8c · Net income from fundraising events

    total -$41,572 · excluded -$41,572

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $350,900 · program services $350,900

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11f · Fees: investment management

    total $3,061 · management and general $3,061

  • 13 · Office expenses

    total $51,268 · management and general $26,968 · fundraising $24,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $536,421 · end of year $334,457

  • 12 · Investments: other securities

    beginning of year $403,563 · end of year $432,174

  • 27 · Net assets without donor restrictions

    beginning of year $536,421 · end of year $334,457

  • 28 · Net assets with donor restrictions

    beginning of year $403,563 · end of year $432,174

Mission and programs · 2022

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. 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 $350,900 · Grants $350,900

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lee Winter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Beck

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rob Swain

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Justin Treece

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Paul Getting

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Shea

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Gunn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Carver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jami Gold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Justin Squires

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ian Adair 7122-9222

    EXECUTIVE DIRECTOR

    Total calculated
    $109,749
    From this org
    $0
    From related orgs
    $80,334
    Other
    $29,415
    Hours/week
    40 + 2 related

  • John Cooper 121222-Present

    EXECUTIVE DIRECTOR

    Total calculated
    $4,615
    From this org
    $0
    From related orgs
    $4,615
    Other
    $0
    Hours/week
    40 + 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.

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
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202430729349301958

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