Civic Intelligence

Nikki Mitchell Foundation Inc.

990 • Fiscal year 2018 • EIN 46-3399632

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.NIKKIMITCHELLFOUNDATION.ORG
PO Box 68305Nashville, TN 37206

(615) 982-6802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

107%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$435,906

Up $225,452 (+107%) from 2017

Net Assets

Up

$432,464

Up $224,071 (+108%) from 2017

Liabilities

Up

$3,442

Up $1,381 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$448,254

Up $174,140 (+64%) from 2017

Expenses

Down

$224,183

Down $102,554 (-31%) from 2017

Net Income

Up

$224,071

Up $276,694 (+526%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $23,623Liabilities 2014: $3,7112014Assets 2015: $61,064Liabilities 2015: $1,143Net Assets 2015: $59,9212015Assets 2016: $270,799Liabilities 2016: $9,783Net Assets 2016: $261,0162016Assets 2017: $210,454Liabilities 2017: $2,061Net Assets 2017: $208,3932017Assets 2018: $435,906Liabilities 2018: $3,442Net Assets 2018: $432,4642018Assets 2019: $609,730Liabilities 2019: $1,770Net Assets 2019: $607,9602019Assets 2020: $463,557Liabilities 2020: $26,415Net Assets 2020: $437,1422020Assets 2021: $407,086Liabilities 2021: $32,790Net Assets 2021: $374,2962021Assets 2022: $548,373Liabilities 2022: $16,731Net Assets 2022: $531,6422022Assets 2023: $741,013Liabilities 2023: $9,145Net Assets 2023: $731,8682023Assets 2024: $925,635Liabilities 2024: $36,958Net Assets 2024: $888,6772024

Highlighted filing

2018

Assets$435,906
Liabilities$3,442
Net Assets$432,464
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $60,355Expenses 2014: $52,351Net Income 2014: $8,0042014Revenue 2015: $89,032Expenses 2015: $49,023Net Income 2015: $40,0092015Revenue 2016: $315,048Expenses 2016: $113,953Net Income 2016: $201,0952016Revenue 2017: $274,114Expenses 2017: $326,737Net Income 2017: -$52,6232017Revenue 2018: $448,254Expenses 2018: $224,183Net Income 2018: $224,0712018Revenue 2019: $517,661Expenses 2019: $342,165Net Income 2019: $175,4962019Revenue 2020: $164,540Expenses 2020: $335,358Net Income 2020: -$170,8182020Revenue 2021: $383,955Expenses 2021: $446,801Net Income 2021: -$62,8462021Revenue 2022: $595,784Expenses 2022: $463,132Net Income 2022: $132,6522022Revenue 2023: $740,331Expenses 2023: $540,105Net Income 2023: $200,2262023Revenue 2024: $757,376Expenses 2024: $600,567Net Income 2024: $156,8092024

Highlighted filing

2018

Revenue$448,254
Expenses$224,183
Net Income$224,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$539,687
Mission and Program Overview

Mission

Providing comfort and relief for those affected by pancreatic cancer, while raising awareness and searching for the cure.

Comfort and relief for those affected by pancreatic cancer, raise awareness, search for the cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,233$382,780▲ $202,547
Cash and Non-Interest-Bearing Accounts$27,328$51,216▲ $23,888
Land, Buildings, and Equipment, Net$2,893$1,910▼ $983
Total Assets$210,454$435,906▲ $225,452
Liabilities
Accounts Payable and Accrued Expenses$914$3,198▲ $2,284
Other Liabilities$1,147$244▼ $903
Total Liabilities$2,061$3,442▲ $1,381
Net Assets / Fund Balance
Unrestricted Net Assets$208,393$427,464▲ $219,071
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$208,393$432,464▲ $224,071
Total Liabilities and Net Assets / Fund Balance$210,454$435,906▲ $225,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,910$3,159$5,069
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rhonda MilesPresident
Kim Mccollum-meleDirector
Scott SaffordDirector
Terrie LawrenceDirector
Wade MerryDirector
Cindy DenhamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,056
Program Service Revenue
$0
Investment Income
$1,623
Other Revenue
$41,575
All Other Contributions
$93,193
Change in Net Assets
$224,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,254
Total Revenue per Form 990
$448,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,094
Other Expenses$69,606
Total Fundraising Expense$42,521
Salaries, Compensation, and Employee Benefits$32,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,800--$65,800
Grants to Domestic Individuals$56,294--$56,294
Occupancy$11,538$16,415$11,539$39,492
Other Salaries and Wages$1,509$6,035$22,631$30,175
Office Expenses$1,405$7,767$675$9,847
Fees for Services Accounting-$4,790-$4,790
Travel-$3,875-$3,875
Fees for Services Other$150$3,700-$3,850
Other Expenses$0$1,119$2,505$2,505
Payroll Taxes$115$462$1,731$2,308
Depreciation Depletion$295$393$295$983
Advertising--$462$462
Total Functional Expenses$137,106$44,556$42,521$224,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,183
Total Expenses per Audited Statements$224,183
Total Expenses per Form 990$224,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Hopkins UniversityBaltimore, MD501(c)3To Support Pancreatic Cancer Research and Care.$60,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,678
Fundraising Direct Expenses$91,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jj Golf Tournament$374,275$91,386$53,747$37,639
Country Boots Cancer Concert$57,585$35,336$8,408$26,928
Total Events$438,585$126,722$91,433$35,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and distributed to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nikki Mitchell Foundation Inc
EIN
46-3399632
Phone
6159826802
Address
PO BOX 68305, NASHVILLE, TN 37206

Signing Officer

Name
Rhonda Miles
Title
President
Phone
6159826802
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Miles
Formed
2013
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, SECTION B, LINE 15:

“The foundation does not currently provide compensation for a president, ceo, executive director or other top management official. Compensation is only provided to administrative staff. As a result, a process for determining compensation for executives is not currently required.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the foundation's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03198
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, RAISE AWARENESS, SEARCH FOR THE CURE.
IRS990/AdvertisingGrp/FundraisingAmt0462
IRS990/AdvertisingGrp/TotalAmt0462
IRS990/AllOtherContributionsAmt093193
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06159826802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68305
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027328
IRS990/CashNonInterestBearingGrp/EOYAmt051216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0311863
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405056
IRS990/CYGrantsAndSimilarPaidAmt0122094
IRS990/CYInvestmentIncomeAmt01623
IRS990/CYOtherExpensesAmt069606
IRS990/CYOtherRevenueAmt041575
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0224071
IRS990/CYSalariesCompEmpBnftPaidAmt032483
IRS990/CYTotalExpensesAmt0224183
IRS990/CYTotalFundraisingExpenseAmt042521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0295
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0295
IRS990/DepreciationDepletionGrp/TotalAmt0983
IRS990/Desc0EXPANSION OF AWARENESS OF PANCREATIC CANCER AND PROVISION OF SUPPORT FOR PANCREATIC CANCER RESEARCH, INCLUDING PROVIDING EDUCATIONAL AND RESEARCH GRANTS TO ORGANIZATIONS WORKING TOWARDS THE CURE OF PANCREATIC CANCER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080812
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04790
IRS990/FeesForServicesAccountingGrp/TotalAmt04790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt03850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY DENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM MCCOLLUM-MELE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRIE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5WADE MERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0311863
IRS990/FundraisingDirectExpensesAmt091433
IRS990/FundraisingGrossIncomeAmt0131678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt065800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0539687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01910
IRS990/LandBldgEquipCostOrOtherBssAmt05069
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, WHILE RAISING AWARENESS AND SEARCHING FOR THE CURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0208393
IRS990/NetAssetsOrFundBalancesEOYAmt0432464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011539
IRS990/OccupancyGrp/ManagementAndGeneralAmt016415
IRS990/OccupancyGrp/ProgramServicesAmt011538
IRS990/OccupancyGrp/TotalAmt039492
IRS990/OfficeExpensesGrp/FundraisingAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07767
IRS990/OfficeExpensesGrp/ProgramServicesAmt01405
IRS990/OfficeExpensesGrp/TotalAmt09847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/FundraisingAmt02683
IRS990/OtherExpensesGrp/FundraisingAmt12505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt03802
IRS990/OtherExpensesGrp/TotalAmt12505
IRS990/OtherLiabilitiesGrp/BOYAmt01147
IRS990/OtherLiabilitiesGrp/EOYAmt0244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01330
IRS990/OtherRevenueTotalAmt01330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509
IRS990/OtherSalariesAndWagesGrp/TotalAmt030175
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115
IRS990/PayrollTaxesGrp/TotalAmt02308
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RHONDA MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE OF WINGS IS A DIRECT PATIENT SERVICES PROGRAM THAT PROVIDES PATIENTS IN NEED WITH FREE TRANSPORTATION TO TREATMENTS, HOUSE CLEANINGS, GROCERIES, HOLIDAY MEALS AND ADDITIONAL SERVICES TAILORED TO SPECIFIC NEEDS. PATIENTS RECEIVING TREATMENT FOR PANCREATIC CANCER ARE ELIGIBLE FOR HELP TO RELIEVE FINANCIALLY STRESSFUL TIMES. DURING 2018, THE FOUNDATION SERVED AN AVERAGE OF 40 CLIENTS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056294
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211514
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt075895
IRS990/PYOtherRevenueAmt0-64019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52623
IRS990/PYSalariesCompEmpBnftPaidAmt039328
IRS990/PYTotalExpensesAmt0326737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274114
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01074863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71050
IRS990ScheduleA/PublicSupportTotal170Amt0794925
IRS990ScheduleA/SubstantialContributorsTotAmt0279938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01074863
IRS990ScheduleA/TotalSupportAmt01118834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040245
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910
IRS990ScheduleD/TotalExpensesPerForm990Amt0224183
IRS990ScheduleD/TotalLiabilityAmt0244
IRS990ScheduleD/TotalRevenuePerForm990Amt0448254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0311863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0282889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JJ GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTRY BOOTS CANCER CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07919
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0374275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019920
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, MEALS, TRANSPORTATION AND LIVING ASSISTANCE FOR TRAVELS FOR MEDICAL TREATMENT AND TESTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114
IRS990ScheduleI/RecipientTable/CashGrantAmt060300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PANCREATIC CANCER RESEARCH AND CARE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN HOPKINS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0520595110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0733 N BROADWAY STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III: PANCREATIC CANCER PATIENTS ARE REFERRED TO THE FOUNDATION BY PATIENT ADVOCATES AT VARIOUS TREATMENT FACILITIES. PATIENTS COMPLETE A BRIDGE OF WINGS SPPLICATION WHICH MUST BE FAXED OR EMAILED TO THE FOUNDATION FROM THE PATIENT'S HEALTHCARE FACILITY BY THE PATIENT'S DOCTOR OR PATIENT ADVOCATE. THE APPLICATION MUST BE COMPLETED IN FULL AND EACH MUST BE RENEWED MONTHLY. THE MONTHLY RENEWAL FORM MUST ALSO BE SENT FROM THE HEALTHCARE FACILITY BY THE DOCTOR OR PATIENT ADVOCATE. THE FOUNDATION ACTIVELY MONITORS PARTICIPATION IN BRIDGE OF WINGS BY TRACKING THE NUMBER OF PATIENTS ENROLLED, THE NUMBER OF STATES REACHED, THE NUMBER OF MILES DRIVEN FROM THE GAS CARDS, AND THE DECREASE IN NUMBER OF TREATMENT CANCELLATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT CURRENTLY PROVIDE COMPENSATION FOR A PRESIDENT, CEO, EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT OFFICIAL. COMPENSATION IS ONLY PROVIDED TO ADMINISTRATIVE STAFF. AS A RESULT, A PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVES IS NOT CURRENTLY REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IV, SECTION B, LINE 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210454
IRS990/TotalAssetsEOYAmt0435906
IRS990/TotalAssetsGrp/BOYAmt0210454
IRS990/TotalAssetsGrp/EOYAmt0435906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0405056
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02061
IRS990/TotalLiabilitiesEOYAmt03442
IRS990/TotalLiabilitiesGrp/BOYAmt02061
IRS990/TotalLiabilitiesGrp/EOYAmt03442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03875
IRS990/TravelGrp/TotalAmt03875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 68305
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NIKKIMITCHELLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,906
Liabilities
$3,442
Net assets
$432,464
Revenue
$448,254
Expenses
$224,183
Net income
$224,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.37$8.89$7.57$6.01$1.57
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.09$7.32$7.40$5.40$2.00
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.32$5.96$4.63$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.33$3.74$3.84$4.47$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.26$4.37$1.65$3.35$1.71
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$5.18$3.42$1.75
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.32$4.48$2.24$2.24
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$2.74$3.27$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$3.15$1.14$2.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$0.49$0.40
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.60$0.52$0.08