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Nonprofiteer
← NETCARE FOUNDATION

Form 990 for tax year 2025

Filed by NETCARE FOUNDATION.

Totals

Total revenue
$96,950
Total expenses
$405,068
Contributions and grants received
$76,385
Grants paid
$340,886
Program service revenue
$22,908
Investment income
$1,041
Other revenue
-$3,384
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$352,060
Management and general expenses
$12,962
Fundraising expenses
$40,046
Program service expenses (Part III)
$352,060

Program services were 86.9% 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

    $12,211

  • 1d · Related organizations

    $48,304

  • 1f · All other contributions, gifts and grants

    $15,870

  • 1g · Noncash contributions included above

    $48,304

  • 2a · Program service revenue: BENEFIT INTEREST OF ENDOWMEN

    total $22,908 · excluded $22,908

  • 3 · Investment income

    total $1,041 · excluded $1,041

  • 8a · Fundraising events: gross income

    $6,158

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

    $12,211

  • 8b · Fundraising events: direct expenses

    $10,212

  • 8c · Net income from fundraising events

    total -$4,054 · excluded -$4,054

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $670 · excluded $670

  • 11e · Other revenue, total

    $670

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $335,886 · program services $335,886

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 11b · Fees: legal

    total $4,287 · management and general $4,287

  • 11c · Fees: accounting

    total $4,039 · management and general $4,039

  • 13 · Office expenses

    total $158 · program services $158

  • 14 · Information technology

    total $3,750 · fundraising $3,750

  • 23 · Insurance

    total $2,005 · program services $2,005

  • 24a · Other expenses: CONTRIBUTED PERSONNEL S

    total $48,305 · program services $9,011 · management and general $4,221 · fundraising $35,073

  • 24b · Other expenses: BANK & CREDIT CARD CHARGE

    total $1,223 · fundraising $1,223

  • 24c · Other expenses: LICENSES

    total $415 · management and general $415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,215

  • 2 · Savings and temporary cash investments

    beginning of year $49,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,240

  • 15 · Other assets

    beginning of year $248,189

  • 27 · Net assets without donor restrictions

    beginning of year $308,118

Mission and programs · 2025

Mission

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 $5,000 · Grants $5,000

  • TO ASSIST NETCARE CORPORATION, A 501(C)(3) CORPORATION THAT PROVIDES MENTAL HEALTH AND ALCOHOL AND OTHER DRUG TREATMENT SERVICES.

    Expenses $347,060 · Grants $335,886

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samantha Rice

    CHAIR

    Total calculated
    $0

  • Kathy Olson

    VICE CHAIR

    Total calculated
    $0

  • Tina Colter

    2ND VICE CH

    Total calculated
    $0

  • Katie Cape

    DIRECTOR

    Total calculated
    $0

  • Karen Core

    DIRECTOR

    Total calculated
    $0

  • Elise Geig

    DIRECTOR

    Total calculated
    $0

  • Phil McCorkle

    DIRECTOR

    Total calculated
    $0

  • Sheli Sloan

    DIRECTOR

    Total calculated
    $0

  • Melinda Lovern

    DIRECTPR

    Total calculated
    $0

  • Sylvester Quainton

    DIRECTOR

    Total calculated
    $0

  • Brian Stroh

    PRESIDENT

    Total calculated
    $0

  • Erin Steele

    CHIEF FINANC

    Total calculated
    $0

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • No recipient named

    no value reported

    Disposition · BENEFICIAL INTEREST IN · 501(C)(3)

3 distributions to recipients named as people, $297,886 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2025
Filed
1 May 2026
IRS schema version
2025v4.0
Source object
202611239349300521

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