Form 990 for tax year 2024
Filed by CLARK COUNTY MENTAL HEALTH FOUNDATION.
Totals
- Total revenue
- $79,139
- Total expenses
- $3,334
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $79,139
- Other revenue
- $0
- Total assets, end of year
- $511,766
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $511,766
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $3,334
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $9,651 · excluded $9,651
-
7a · Gross sales of assets other than inventory
securities $69,488
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $69,488
-
7d · Net gain or loss
total $69,488 · excluded $69,488
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $828 · management and general $828
-
13 · Office expenses
total $2,406 · management and general $2,406
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,462
-
11 · Investments: publicly traded securities
beginning of year $454,795 · end of year $511,766
-
27 · Net assets without donor restrictions
beginning of year $460,257 · end of year $511,766
Mission and programs · 2024
Mission
TO SUPPORT MENTAL HEALTH AND RELATED ACTIVITIES IN CLARK COUNTY THROUGH AFFILIATED AGENCIES.
-
SUPPORT OF MENTAL HEALTH AND RELATED ACTIVITIES IN CLARK COUNTY, OHIO THROUGH AFFILIATED AGENCIES.
As filed on the 2024 return.
Listed in Part VII
-
ROB KAMPMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RAVI SHANKAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GRETA MAYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
OTTO LARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KERRY PEDRAZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JERRY NEWPORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HORTON HOBBS IV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HIGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA LAUFFENBURGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349311825
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