Civic Intelligence

Nikki Mitchell Foundation Inc.

990 • Fiscal year 2022 • EIN 46-3399632

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$71,120

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$548,373

Up $141,287 (+35%) from 2021

Net Assets

Up

$531,642

Up $157,346 (+42%) from 2021

Liabilities

Down

$16,731

Down $16,059 (-49%) from 2021

Revenue

Up

$595,784

Up $211,829 (+55%) from 2021

Expenses

Up

$463,132

Up $16,331 (+3.7%) from 2021

Net Income

Up

$132,652

Up $195,498 (+311%) from 2021

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

2022

Assets$548,373
Liabilities$16,731
Net Assets$531,642

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

2022

Revenue$595,784
Expenses$463,132
Net Income$132,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$693,448
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$370,163$448,051▲ $77,888
Cash and Non-Interest-Bearing Accounts$27,703$92,136▲ $64,433
Land, Buildings, and Equipment, Net$6,720$5,686▼ $1,034
Total Assets$407,086$548,373▲ $141,287
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$32,790$16,731▼ $16,059
Total Liabilities$32,790$16,731▼ $16,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,296$531,642▲ $157,346
Total Net Assets Fund Balance$374,296$531,642▲ $157,346
Total Liabilities and Net Assets / Fund Balance$407,086$548,373▲ $141,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,686$2,925$8,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christa BowlesDevelopment DirectorFT$71,120$71,120
Rhonda MilesPresidentFT$20,000$20,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$396,387
Program Service Revenue
$0
Investment Income
$2,266
Other Revenue
$197,131
All Other Contributions
$309,989
Change in Net Assets
$132,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,448
Revenue Not Reported on Financial Statements
$-97,664
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-97,664
Total Revenue per Audited Statements
$693,448
Total Revenue per Form 990
$595,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,112
Grants and Similar Amounts Paid$146,528
Other Expenses$145,492
Total Fundraising Expense$119,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,028--$114,028
Current Officers, Directors, Trustees, and Key Employees$20,668$17,668$52,784$91,120
Other Salaries and Wages$48,661$1,832$17,174$67,667
Grants to Domestic Orgs$32,500--$32,500
Travel$2,717$340$23,133$26,190
Office Expenses$3,821$10,469$3,411$17,701
Payroll Taxes$6,080$1,358$4,887$12,325
Occupancy$5,112$3,579$1,533$10,224
Fees for Services Other$7,500--$7,500
Fees for Services Accounting-$6,915-$6,915
Advertising--$6,126$6,126
Insurance-$3,818-$3,818
Other Expenses$1,473$157$1,260$1,260
Depreciation Depletion$171$171$693$1,035
Information Technology$452$25$25$502
Total Functional Expenses$297,152$46,332$119,648$463,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,796
Total Expenses per Audited Statements$560,796
Total Expenses per Form 990$463,132
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-97,664
Other Expense Adjustments$-97,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cold Springs Harbor LaboratoryCold Spring Harbor, NY501(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$284,142
Fundraising Direct Expenses$97,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming$318,986$232,588$38,843$193,745
Traler Park$51,554$51,554$3,746$47,808
Total Events$370,540$284,142$97,664$186,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,901
Accrued Payroll Taxes$4,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-11-10
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
7
Volunteers
10

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 XI, LINE 9:

Ppp loan forgiveness that occured in 2021 20,320. Adjustment to net assets for prior year unrecorded revenues 4,374.

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 nikki mitchell foundation's income tax returns 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 determine that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special direct expenses -97,664.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special direct expenses -97,664.

Raw XML AppendixShowing 400 of 507 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/FundraisingAmt06126
IRS990/AdvertisingGrp/TotalAmt06126
IRS990/AllOtherContributionsAmt0309989
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027703
IRS990/CashNonInterestBearingGrp/EOYAmt092136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052784
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020668
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091120
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt086398
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396387
IRS990/CYGrantsAndSimilarPaidAmt0146528
IRS990/CYInvestmentIncomeAmt02266
IRS990/CYOtherExpensesAmt0145492
IRS990/CYOtherRevenueAmt0197131
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132652
IRS990/CYSalariesCompEmpBnftPaidAmt0171112
IRS990/CYTotalExpensesAmt0463132
IRS990/CYTotalFundraisingExpenseAmt0119648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595784
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0693
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171
IRS990/DepreciationDepletionGrp/TotalAmt01035
IRS990/Desc0BRIDGE OF WINGS IS A DIRECT PATIENT SERVICES PROGRAM THAT PROVIDES CLEANINGS, GROCERIES, HOLIDAY MEALS AND ADDITIONAL SERVICES TAILORED SPECIFIC NEEDS. PATIENTS RECEIVING TREATMENT FOR PANCREATIC CANCER ARE ELIGIBLE FOR HELP TO RELIEVE FINANCIALLY STRESSFUL TIMES. DURING 2022, THE BRIDGE OF WINGS SERVED 70 PATIENTS EACH MONTH, UNTIL THEY NO LONGER NEEDED ASSISTANCE. 123 PATIENTS IN TOTAL WERE ASSISTED BY THE PROGRAM. IN 2022, BRIDGE OF WINGS ALSO ASSISTED 110 FAMILIES WITH THANKSGIVING MEALS, SERVING A TOTAL OF 768 INDIVIDUALS.CONTINUED PARTNERSHIP 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. FACILITATED ALL PATIENT AND CAREGIVER SESSIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0210683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06915
IRS990/FeesForServicesAccountingGrp/TotalAmt06915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/ReportableCompFromOrgAmt771120
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/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086398
IRS990/FundraisingDirectExpensesAmt097664
IRS990/FundraisingGrossIncomeAmt0284142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0146528
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114028
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0693448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025
IRS990/InformationTechnologyGrp/ProgramServicesAmt0452
IRS990/InformationTechnologyGrp/TotalAmt0502
IRS990/InsuranceGrp/ManagementAndGeneralAmt03818
IRS990/InsuranceGrp/TotalAmt03818
IRS990/InvestmentIncomeGrp/ExclusionAmt02266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05686
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/NetAssetsOrFundBalancesBOYAmt0374296
IRS990/NetAssetsOrFundBalancesEOYAmt0531642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01533
IRS990/OccupancyGrp/ManagementAndGeneralAmt03579
IRS990/OccupancyGrp/ProgramServicesAmt05112
IRS990/OccupancyGrp/TotalAmt010224
IRS990/OfficeExpensesGrp/FundraisingAmt03411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010469
IRS990/OfficeExpensesGrp/ProgramServicesAmt03821
IRS990/OfficeExpensesGrp/TotalAmt017701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt024694
IRS990/OtherExpensesGrp/Desc0DOCUMENTARY
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt08622
IRS990/OtherExpensesGrp/FundraisingAmt11260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ProgramServicesAmt053969
IRS990/OtherExpensesGrp/ProgramServicesAmt11473
IRS990/OtherExpensesGrp/TotalAmt053969
IRS990/OtherExpensesGrp/TotalAmt18622
IRS990/OtherExpensesGrp/TotalAmt21630
IRS990/OtherExpensesGrp/TotalAmt31260
IRS990/OtherLiabilitiesGrp/BOYAmt032790
IRS990/OtherLiabilitiesGrp/EOYAmt016731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010653
IRS990/OtherRevenueTotalAmt010653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048661
IRS990/OtherSalariesAndWagesGrp/TotalAmt067667
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01358
IRS990/PayrollTaxesGrp/ProgramServicesAmt06080
IRS990/PayrollTaxesGrp/TotalAmt012325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RHONDA MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANSION OF AWARENESS WITH BRINGING THE BRIDGE OF WINGS DOCUMENTARY TO COMPLETION. THIS DOCUMENTARY TELLS THE STORY OF NIKKI MITCHELL'S FLIGHT AROUND THE WORLD AND HER PASSING FROM PANCREAS CANCER. THE DOCUMENTARY WILL BE USED FOR AWARENESS AND FUNDRAISING IN 2023 AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053969
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/ExpenseAmt032500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166208
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt0129842
IRS990/PYOtherRevenueAmt0147014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62846
IRS990/PYSalariesCompEmpBnftPaidAmt0150751
IRS990/PYTotalExpensesAmt0446801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383955
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62510
IRS990ScheduleA/PublicSupportPY170Pct00.63330
IRS990ScheduleA/PublicSupportTotal170Amt01337325
IRS990ScheduleA/SubstantialContributorsTotAmt0237930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575255
IRS990ScheduleA/TotalSupportAmt02139262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0186478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0146668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0166426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt040245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0539817
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/EquipmentGrp/BookValueAmt05686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08611
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-97664
IRS990ScheduleD/ExpensesSubtotalAmt0560796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-97664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-97664
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-97664
IRS990ScheduleD/RevenueSubtotalAmt0693448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING NIKKI MITCHELL FOUNDATION'S INCOME TAX RETURNS 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 DETERMINE THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL DIRECT EXPENSES -97,664.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL DIRECT EXPENSES -97,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05686
IRS990ScheduleD/TotalExpensesPerForm990Amt0463132
IRS990ScheduleD/TotalLiabilityAmt016731
IRS990ScheduleD/TotalRevenuePerForm990Amt0595784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRALER PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0318986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0370540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0232588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03746
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE, RENT, HOUSEHOLD AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLD SPRINGS HARBOR LABORATORY
IRS990ScheduleI/RecipientTable/RecipientEIN0135562308
IRS990ScheduleI/RecipientTable/RecipientEIN1112013303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 FIRST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 BUNGTOWN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLD SPRING HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111724
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/Total501c3OrgCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings