Totals
- Total revenue
- $794,290
- Total expenses
- $3,124,041
- Contributions and grants received
- $107,171
- Grants paid
- $3,004,490
- Program service revenue
- $0
- Investment income
- $703,784
- Other revenue
- -$16,665
- Total assets, end of year
- $4,993,717
- Total liabilities, end of year
- $70,040
- Net assets or fund balances, end of year
- $4,923,677
- Program services expenses (Part IX)
- $3,004,490
- Management and general expenses
- $41,652
- Fundraising expenses
- $77,899
- Program service expenses (Part III)
- $3,004,490
Program services were 96.2% 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.
-
1a · Federated campaigns
$21,658
-
1b · Membership dues
$0
-
1c · Fundraising events
$29,504
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$56,009
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $168,841 · related or exempt $0 · unrelated business $0 · excluded $168,841
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $2,890,859 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $2,355,916 · other assets $0
-
7c · Gain or loss
securities $534,943 · other assets $0
-
7d · Net gain or loss
total $534,943 · related or exempt $0 · unrelated business $0 · excluded $534,943
-
8a · Fundraising events: gross income
$1,585
-
8a · Fundraising events: contributions included on line 1c
$29,504
-
8b · Fundraising events: direct expenses
$18,250
-
8c · Net income from fundraising events
total -$16,665 · unrelated business $0 · excluded -$16,665
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,004,490 · program services $3,004,490
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
7 · Other salaries and wages
total $47,010 · program services $0 · management and general $0 · fundraising $47,010
-
8 · Pension plan contributions
total $705 · program services $0 · management and general $0 · fundraising $705
-
9 · Other employee benefits
total $8,789 · program services $0 · management and general $0 · fundraising $8,789
-
10 · Payroll taxes
total $3,524 · program services $0 · management and general $0 · fundraising $3,524
-
11f · Fees: investment management
total $41,652 · program services $0 · management and general $41,652 · fundraising $0
-
11g · Fees: other
total $10,823 · program services $0 · management and general $0 · fundraising $10,823
-
12 · Advertising and promotion
total $574 · program services $0 · management and general $0 · fundraising $574
-
13 · Office expenses
total $983 · program services $0 · management and general $0 · fundraising $983
-
17 · Travel
total $206 · program services $0 · management and general $0 · fundraising $206
-
24a · Other expenses: EQUIP. RENTAL & MAINTENANCE
total $2,703 · program services $0 · management and general $0 · fundraising $2,703
-
24b · Other expenses: OTHER
total $2,582 · program services $0 · management and general $0 · fundraising $2,582
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $129,385 · end of year $77,029
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $8,575,326 · end of year $4,916,688
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,681 · end of year $1,663
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $79,450 · end of year $68,377
-
27 · Net assets without donor restrictions
beginning of year $7,042,907 · end of year $3,585,229
-
28 · Net assets with donor restrictions
beginning of year $1,580,673 · end of year $1,338,448
Mission and programs · 2022
Mission
REDISCOVER FOUNDATION'S MISSION IS TO SECURE FINANCIAL RESOURCES FOR REDISCOVER TO PROVIDE HELP, HOPE AND HEALING FOR THOSE AFFECTED BY BEHAVIORAL HEALTH DISORDERS.
-
SEE SCHEDULE O
Expenses $3,004,490 · Grants $3,004,490
As filed on the 2022 return.
Listed in Part VII
-
David StackelhouseDAVID STACKELHOUSE
CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erika WheelerERIKA WHEELER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer CraigJENNIFER CRAIG
PRESIDENT/DIRECTOR
- Total calculated
- $468,365
- From this org
- $0
- From related orgs
- $368,773
- Other
- $99,592
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $274,160 related
- Bonus
- $0 + $32,705 related
- Other
- $0 + $61,908 related
- Deferred
- $0 + $85,975 related
- Nontaxable benefits
- $0 + $13,617 related
- Filer's total
- $0 + $468,365 related
-
Orlando GutierrezORLANDO GUTIERREZ
VICE CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brandon BrownBRANDON BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Catherine SingletonCATHERINE SINGLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chad HertzogCHAD HERTZOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim GilliganJIM GILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathy RossKATHY ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leonard JonesLEONARD JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randy RhoadsRANDY RHOADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rob RobinsonROB ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Siobhan McLaughlin LesleySIOBHAN MCLAUGHLIN LESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie SpearsSTEPHANIE SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Astra GarnerASTRA GARNER
VICE PRESIDENT
- Total calculated
- $244,012
- From this org
- $0
- From related orgs
- $176,427
- Other
- $67,585
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $159,261 related
- Bonus
- $0 + $15,992 related
- Other
- $0 + $1,174 related
- Deferred
- $0 + $36,018 related
- Nontaxable benefits
- $0 + $31,567 related
- Filer's total
- $0 + $244,012 related
-
Jennifer JohnsonJENNIFER JOHNSON
VICE PRESIDENT
- Total calculated
- $184,707
- From this org
- $0
- From related orgs
- $128,835
- Other
- $55,872
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $113,579 related
- Bonus
- $0 + $11,889 related
- Other
- $0 + $3,367 related
- Deferred
- $0 + $29,325 related
- Nontaxable benefits
- $0 + $26,547 related
- Filer's total
- $0 + $184,707 related
-
Stewart ChaseSTEWART CHASE
VICE PRESIDENT
- Total calculated
- $339,195
- From this org
- $0
- From related orgs
- $260,309
- Other
- $78,886
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $197,205 related
- Bonus
- $0 + $13,461 related
- Other
- $0 + $49,643 related
- Deferred
- $0 + $44,125 related
- Nontaxable benefits
- $0 + $34,761 related
- Filer's total
- $0 + $339,195 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 and Form 990, Part VII - Top Management Official's compensation
- Compensation for Jennifer Craig, President, Stewart Chase, Vice President, Jennifer Johnson, Vice President and Astra Garner, Vice President is provided by ReDiscover, a related entity, for services provided to both ReDiscover and ReDiscover Foundation. ReDiscover uses a compensation committee, an independent compensation consultant, a compensation survey or study and approval by the Board or compensation committee to establish executive compensation.
- Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- JENNIFER CRAIG AND STEWART CHASE PARTICIPATED IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN WHERE REDISCOVER, A RELATED ENTITY, DEFERS 10% OF THEIR SALARY. EACH DEFERRAL IS PAYABLE TO THE PARTICIPANT AFTER A VESTING PERIOD OF 3 YEARS. REDISCOVER DEFERRED THE FOLLOWING AMOUNTS: JENNIFER CRAIG $30,430 STEWART CHASE $22,682 JENNIFER JOHNSON $12,484 ASTRA GARNER $16,792 REDISCOVER PAID THE FOLLOWING AMOUNTS: JENNIFER CRAIG $24,548 STEWART CHASE $27,845
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
-
$3,004,490
Support for operations
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.
-
501(c)(3) · MENTAL HEALTH · MO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332829349301483
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