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← PAWNEE MENTAL HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by PAWNEE MENTAL HEALTH FOUNDATION.

Totals

Total revenue
$576,669
Total expenses
$652,562
Contributions and grants received
$441,996
Grants paid
$443,416
Program service revenue
$0
Investment income
$2,791
Other revenue
$131,882
Total assets, end of year
$3,983,332
Total liabilities, end of year
$457,167
Net assets or fund balances, end of year
$3,526,165
Program services expenses (Part IX)
$481,841
Management and general expenses
$32,508
Fundraising expenses
$138,213
Program service expenses (Part III)
$481,841

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HEATHER PETERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    18

  • SETH GORDON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    18

  • LISA SISLEY

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    18

  • TYLER DARNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • DAVE LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • CATHERINE MCKINLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • WAYNE SLOAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • TERRI WAHLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • TRESA WEAVER WALDHAUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • LIZ MANLEY WARREN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • ANNE BROWN

    PMHS GOVERNING LIAISON

    Total calculated
    $0
    Hours/week
    12

  • KATHY WEBSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • BRADY LUNDEEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • WENDY KING-LUTTMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • ROBBIN COLE

    EXECUTIVE DIRECTOR

    Total calculated
    $220,118
    From this org
    $0
    From related orgs
    $220,118
    Other
    $0
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,781 related
    Bonus
    $0
    Other
    $0 + $38,337 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $220,118 related

  • ROBERT HANSON

    CFO

    Total calculated
    $121,162
    From this org
    $0
    From related orgs
    $121,162
    Other
    $0
    Hours/week
    3 + 40 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

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
26 March 2024
IRS schema version
2022v5.0
Source object
202440889349301239

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