Civic Intelligence

Nikki Mitchell Foundation Inc.

990 • Fiscal year 2021 • EIN 46-3399632

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

133%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$407,086

Down $56,471 (-12%) from 2020

Net Assets

Down

$374,296

Down $62,846 (-14%) from 2020

Liabilities

Up

$32,790

Up $6,375 (+24%) from 2020

Revenue

Up

$383,955

Up $219,415 (+133%) from 2020

Expenses

Up

$446,801

Up $111,443 (+33%) from 2020

Net Income

Up

-$62,846

Up $107,972 (+63%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$407,086
Liabilities$32,790
Net Assets$374,296

Operations Trend

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

2021

Revenue$383,955
Expenses$446,801
Net Income-$62,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$502,330
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$409,163$370,163▼ $39,000
Cash and Non-Interest-Bearing Accounts$51,894$27,703▼ $24,191
Land, Buildings, and Equipment, Net$0$6,720▲ $6,720
Total Assets$463,557$407,086▼ $56,471
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$26,415$32,790▲ $6,375
Total Liabilities$26,415$32,790▲ $6,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,142$374,296▼ $62,846
Total Net Assets Fund Balance$437,142$374,296▼ $62,846
Total Liabilities and Net Assets / Fund Balance$463,557$407,086▼ $56,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,720$1,891$8,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christa BowlesDevelopment DirectorFT$71,000$71,000
Rhonda MilesPresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Cindy DenhamDirector
Kim Mccollum-meleDirector
Lisa EidelbergDirector
Scott SaffordDirector
Terrie LawrenceDirector
Wade MerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,989
Program Service Revenue
$0
Investment Income
$952
Other Revenue
$147,014
All Other Contributions
$166,389
Change in Net Assets
$-62,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,208
Salaries, Compensation, and Employee Benefits$150,751
Other Expenses$129,842
Total Fundraising Expense$43,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,056--$116,056
Current Officers, Directors, Trustees, and Key Employees$62,150$3,000$25,850$91,000
Fees for Services Other$51,619--$51,619
Grants to Domestic Orgs$50,152--$50,152
Other Salaries and Wages$11,321$33,043$3,261$47,625
Advertising$24,057$349$62$24,468
Office Expenses$5,143$7,770$3,350$16,263
Payroll Taxes$6,427$3,153$2,546$12,126
Insurance-$5,608$5,516$11,124
Fees for Services Accounting-$8,936-$8,936
Occupancy$3,084$2,941$2,165$8,190
Travel$4,772-$91$4,863
Information Technology$435$213$172$820
Depreciation Depletion-$517-$517
Other Expenses-$304-$304
Conferences and Meetings$225--$225
Total Functional Expenses$335,441$68,347$43,013$446,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albert Einstein College of MedicineBronx, NY501(c)3Medical Research$20,000
Johns Hopkins UniversityNashville, TN501(c)3Medical Research$20,000
New York UniversityNew York, NY501(c)3Medical Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,043
Fundraising Direct Expenses$118,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming$334,643$265,043$95,210$169,833
Total Events$334,643$265,043$118,375$146,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$20,320
Credit Card Payable$9,847
Accrued Payroll Taxes$2,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 B, Line 12C

At each committee of the foundation at a regular meeting thereof, not less often than once each year, the chairperson shall advise members of the conflict of interest policy and procedures, including the requirement for disclosure of a conflict whenever the board member or committee member has a direct or indirect interest in an issue, abstention from discussion - including refraining from any activities to influence the outcome - and from voting. If disclosure and abstention occurs, the record of abstention form is to be completed by the board of committee member and filed with the original copy of the minutes. The agenda and the minutes of each meeting shall reflect the review of and compliance with the conflict of interest policy and procedures.

Form 990, Part VI, Section B, Line 15A

Mid 2020 the board voted to provide the president with a nominal salary of $20,000 annually. The board determined this does not require a process of determining compensation because it is below the comparable salaries for other nonprofits.

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
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Miles
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
5
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 IX, Line 11G

Documentary professional fees: program service expenses 1,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,119. Program consulting: program service expenses 50,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,500.

Raw XML AppendixShowing 400 of 482 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, RAISE AWARENESS, SEARCH FOR THE CURE.
IRS990/AdvertisingGrp/FundraisingAmt062
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0349
IRS990/AdvertisingGrp/ProgramServicesAmt024057
IRS990/AdvertisingGrp/TotalAmt024468
IRS990/AllOtherContributionsAmt0166389
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051894
IRS990/CashNonInterestBearingGrp/EOYAmt027703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt0225
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt069600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235989
IRS990/CYGrantsAndSimilarPaidAmt0166208
IRS990/CYInvestmentIncomeAmt0952
IRS990/CYOtherExpensesAmt0129842
IRS990/CYOtherRevenueAmt0147014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62846
IRS990/CYSalariesCompEmpBnftPaidAmt0150751
IRS990/CYTotalExpensesAmt0446801
IRS990/CYTotalFundraisingExpenseAmt043013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0517
IRS990/DepreciationDepletionGrp/TotalAmt0517
IRS990/Desc0BRIDGE OF WINGS IS A DIRECT PATIENT SERVICES PROGRAM THAT PROVIDESCLEANINGS, GROCERIES, HOLIDAY MEALS AND ADDITIONAL SERVICES TAILORED TOSPECIFIC NEEDS. PATIENTS RECEIVING TREATMENT FOR PANCREATIC CANCER AREELIGIBLE FOR HELP TO RELIEVE FINANCIALLY STRESSFUL TIMES. DURING 2021,THE BRIDGE OF WINGS SERVED 50 PATIENTS EACH MONTH, UNTIL THEY NO LONGER NEEDED ASSISTANCE. 100 PATIENTS IN TOTAL WERE ASSISTED BY THE PROGRAM IN 2021. BRIDGE OF WINGS ALSO ASSISTED 81 FAMILIES WITH THANKSGIVING MEALS, SERVING A TOTAL OF 524 INDIVIDUALS.PARTNERED WITH DR. ANDREW PAGE WITH PIEDMONT HEALTH IN ATLANTA TO DEVELOP, FACILITATE, AND PROVIDE THE INFRASTRUCTURE FOR THE NANCY LYLE AMBASSADOR PROGRAM. TRAIN AND MONITOR CAREGIVER AND PATIENT AMBASSADORS WHO HOST WEEKLY ZOOM SUPPORT SESSIONS FOR PIEDMONT HEALTH PRE-SURGICAL PANCREAS PATIENTS. THE PROGRAM INCORPORATES EXPERT CLINICIANS IN TWENTY FIVE PERCENT OF THE SESSIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284170
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08936
IRS990/FeesForServicesAccountingGrp/TotalAmt08936
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051619
IRS990/FeesForServicesOtherGrp/TotalAmt051619
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2WADE MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA EIDELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRIE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MCCOLLUM-MELE
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY DENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTA BOWLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069600
IRS990/FundraisingDirectExpensesAmt0118375
IRS990/FundraisingGrossIncomeAmt0265043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0116056
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116056
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050152
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050152
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0502330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0172
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0213
IRS990/InformationTechnologyGrp/ProgramServicesAmt0435
IRS990/InformationTechnologyGrp/TotalAmt0820
IRS990/InsuranceGrp/FundraisingAmt05516
IRS990/InsuranceGrp/ManagementAndGeneralAmt05608
IRS990/InsuranceGrp/TotalAmt011124
IRS990/InvestmentIncomeGrp/ExclusionAmt0952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06720
IRS990/LandBldgEquipCostOrOtherBssAmt08611
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 SUPPORTING RESEARCH THAT DIRECTLY AND INDIRECTLY AFFECTS PANCREATIC PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0437142
IRS990/NetAssetsOrFundBalancesEOYAmt0374296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02165
IRS990/OccupancyGrp/ManagementAndGeneralAmt02941
IRS990/OccupancyGrp/ProgramServicesAmt03084
IRS990/OccupancyGrp/TotalAmt08190
IRS990/OfficeExpensesGrp/FundraisingAmt03350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07770
IRS990/OfficeExpensesGrp/ProgramServicesAmt05143
IRS990/OfficeExpensesGrp/TotalAmt016263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
IRS990/OtherExpensesGrp/TotalAmt02513
IRS990/OtherExpensesGrp/TotalAmt1304
IRS990/OtherLiabilitiesGrp/BOYAmt026415
IRS990/OtherLiabilitiesGrp/EOYAmt032790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346
IRS990/OtherRevenueTotalAmt0346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011321
IRS990/OtherSalariesAndWagesGrp/TotalAmt047625
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03153
IRS990/PayrollTaxesGrp/ProgramServicesAmt06427
IRS990/PayrollTaxesGrp/TotalAmt012126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RHONDA MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANSION OF AWARENESS WITH BRINGING THE BRIDGE OF WINGS DOCUMENTARY TO COMPLETION BY THE END OF 2022. THIS DOCUMENTARY TELLS THE STORY OF NIKKI MITCHELL, OUR NAMESAKE, AND AN AROUND THE WORLD FLIGHT SHE MADE WITH CURRENT PRESIDENT RHONDA MILES AND 2 RUSSIAN PILOTS. THE DOCUMENTARY WILL BE USED AS AN AWARENESS AND FUNDRAISING TOOL THROUGH ENTRY INTO MULTIPLE FILM FESTIVALS AND SMALL THEATRE EVENTS ACROSS THE COUNTRY WITH Q&A'S AFTER THE SHOWING, TO BRING AWARENESS TO PANCREAS CANCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF SUPPORT FOR PANCREATIC CANCER RESEARCH, INCLUDING PROVIDING EDUCATIONAL AND RESEARCH GRANTS TO ORGANIZATIONS WORKING TOWARDS THE CURE OF PANCREATIC CANCER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156525
IRS990/PYInvestmentIncomeAmt03913
IRS990/PYOtherExpensesAmt065784
IRS990/PYOtherRevenueAmt0-31094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-170818
IRS990/PYSalariesCompEmpBnftPaidAmt0113049
IRS990/PYTotalExpensesAmt0335358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63330
IRS990ScheduleA/PublicSupportPY170Pct00.66890
IRS990ScheduleA/PublicSupportTotal170Amt01191545
IRS990ScheduleA/SubstantialContributorsTotAmt0324683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516228
IRS990ScheduleA/TotalSupportAmt01881611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0146668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0166426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt040245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0353339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06720
IRS990ScheduleD/TotalLiabilityAmt032790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0334643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0334643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0265043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010523
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE, RENT, HOUSEHOLD AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOHNS HOPKINS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALBERT EINSTEIN COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0135562308
IRS990ScheduleI/RecipientTable/RecipientEIN1352528741
IRS990ScheduleI/RecipientTable/RecipientEIN2830621846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 FIRST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11161 21ST AVE S D-300 MED CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21300 MORRIS PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1372325445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210461
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 APPLICATION 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 THE NUMBER OF TREATMENT CANCELLATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
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/ExplanationTxt1AT EACH COMMITTEE OF THE FOUNDATION AT A REGULAR MEETING THEREOF, NOT LESS OFTEN THAN ONCE EACH YEAR, THE CHAIRPERSON SHALL ADVISE MEMBERS OF THE CONFLICT OF INTEREST POLICY AND PROCEDURES, INCLUDING THE REQUIREMENT FOR DISCLOSURE OF A CONFLICT WHENEVER THE BOARD MEMBER OR COMMITTEE MEMBER HAS A DIRECT OR INDIRECT INTEREST IN AN ISSUE, ABSTENTION FROM DISCUSSION - INCLUDING REFRAINING FROM ANY ACTIVITIES TO INFLUENCE THE OUTCOME - AND FROM VOTING. IF DISCLOSURE AND ABSTENTION OCCURS, THE RECORD OF ABSTENTION FORM IS TO BE COMPLETED BY THE BOARD OF COMMITTEE MEMBER AND FILED WITH THE ORIGINAL COPY OF THE MINUTES. THE AGENDA AND THE MINUTES OF EACH MEETING SHALL REFLECT THE REVIEW OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MID 2020 THE BOARD VOTED TO PROVIDE THE PRESIDENT WITH A NOMINAL SALARY OF $20,000 ANNUALLY. THE BOARD DETERMINED THIS DOES NOT REQUIRE A PROCESS OF DETERMINING COMPENSATION BECAUSE IT IS BELOW THE COMPARABLE SALARIES FOR OTHER NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTARY PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 50,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings