Totals
- Total revenue
- $122,976
- Total expenses
- $103,140
- Contributions and grants received
- $117,625
- Grants paid
- $48,600
- Program service revenue
- $13,220
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$7,869
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $285,521
- Total liabilities, end of year
- $8,411
- Net assets or fund balances, end of year
- $277,110
- Program service expenses (Part III)
- $58,576
Program services were 56.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
THE MISSION OF THE NETCARE FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF NETCARE CORPORATION TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES TO RESIDENTS OF FRANKLIN COUNTY.
-
TO ASSIST WITH THE EDUCATION OF PROFESSIONALS IN THE AREA OF HEALTH CARE AND COUNSELING IN CENTRAL OHIO.
Expenses $18,748 · Grants $10,000
-
TO ASSIST NETCARE CORPORATION, A 501(C)(3) CORPORATION THAT PROVIDES MENTAL HEALTH AND ALCOHOL AND OTHER DRUG TREATMENT SERVICES.
Expenses $39,828 · Grants $38,600
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Samantha RiceSAMANTHA RICE
CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Kathy OlsonKATHY OLSON
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Tina ColterTINA COLTER
2ND VICE CH
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Katie CapeKATIE CAPE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Elise GeigELISE GEIG
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Karen CoreKAREN CORE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jennifer McConnaugheyJENNIFER MCCONNAUGHEY
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Phil McCorklePHIL MCCORKLE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jennifer McConnaugheyJENNIFER MCCONNAUGHEY
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Will MattyWILL MATTY
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Lisa RoseLISA ROSE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Sheli SloanSHELI SLOAN
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Sylvester QuaintonSYLVESTER QUAINTON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Brian StrohBRIAN STROH
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Erin SteeleERIN STEELE
CHIEF FINANC
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349202840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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