Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 54-0789661 • 501(c)3 • Charlottesville, VA
Profile
Promoting and ensuring good mental health for everyone in the charlottesville-albemarle community through advocacy and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$599,908
Up $240,212 (+67%) from 2024
Liabilities
Up$168,181
Up $168,181 from 2024
Net Assets
Up$431,727
Up $72,031 (+20%) from 2024
Revenue
Up$514,274
Up $233,731 (+83%) from 2024
Expenses
Up$468,276
Up $194,027 (+71%) from 2024
Net Income
Up$45,998
Up $39,704 (+631%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of partner for mental health (pmh) is connecting, educating, and advocating to promote mental health for everyone. Pmh provides community navigation to residents of charlottesville, albemarle, and the surrounding central virginia area. Client support services are diverse to meet the unique needs of each client, but they share the common goal of creating stability for persons with mental illness to help them live happier, healthier, and more fulfilled lives. Community navigators facilitate access to local mental health services and other services as needed by connecting them with partner agencies that provide needed social services (housing, employment, food, medical care, etc.) in addition to mental health treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $271,285 | $297,318 | ▲ $26,033 |
| Savings and Temporary Cash Investments | - | $177,560 | - |
| Pledges and Grants Receivable | $47,876 | $83,092 | ▲ $35,216 |
| Cash and Non-Interest-Bearing Accounts | $37,590 | $41,938 | ▲ $4,348 |
| Prepaid Expenses and Deferred Charges | $2,945 | - | - |
| Total Assets | $359,696 | $599,908 | ▲ $240,212 |
| Liabilities | |||
| Deferred Revenue | - | $165,000 | - |
| Accounts Payable and Accrued Expenses | - | $3,181 | - |
| Total Liabilities | $0 | $168,181 | ▲ $168,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $359,696 | $431,727 | ▲ $72,031 |
| Total Net Assets Fund Balance | $359,696 | $431,727 | ▲ $72,031 |
| Total Liabilities and Net Assets / Fund Balance | $359,696 | $599,908 | ▲ $240,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $297,318 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $271,285 | - | ▲ $31,843 | - | $297,318 |
| 2023 | $250,769 | - | ▲ $24,641 | - | $271,285 |
| 2022 | $262,685 | - | ▲ $24,853 | $33,800 | $250,769 |
| 2021 | $480,560 | - | ▼ $63,961 | $150,000 | $262,685 |
| 2020 | $417,536 | - | ▲ $157,905 | $90,000 | $480,560 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Acuff | Executive Director | PT | $37,625 | $37,625 |
| Name | Title |
|---|---|
| Shaune Mckinnon | President |
| Wes Campbell | Vice President |
| Eric Irizarry | Director |
| Julie Roebuck | Director |
| Megan Martin | Director |
| Randal Boyts | Director |
| Helen Dunn | Secretary |
| Monte Glanzer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,665 |
| Other Expenses | $28,611 |
| Total Fundraising Expense | $24,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,818 | $10,284 | $2,057 | $332,159 |
| Current Officers, Directors, Trustees, and Key Employees | $2,428 | $24,277 | $21,849 | $48,554 |
| Other Employee Benefits | $33,724 | $428 | $85 | $34,237 |
| Payroll Taxes | $23,769 | $788 | $158 | $24,715 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| Office Expenses | $4,330 | $968 | $398 | $5,696 |
| Travel | $5,520 | - | - | $5,520 |
| Insurance | - | $5,334 | - | $5,334 |
| Other Expenses | $919 | $1,195 | - | $919 |
| Conferences and Meetings | - | $98 | - | $98 |
| Total Functional Expenses | $394,607 | $49,122 | $24,547 | $468,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990, including all related schedules, was distributed electronically to the board of directors and approval was received unanimously prior to the filing of this return.”
“Board members verbally affirm they have no conflicts of interest at each board meeting.”
“Governing documents, organizing policies, and financial statements are available upon request.”
“Valuation change in beneficial interest in assets held by community foundat 26,033.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3181 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PARTNER FOR MENTAL HEALTH (PMH) IS CONNECTING, EDUCATING, AND ADVOCATING TO PROMOTE MENTAL HEALTH FOR EVERYONE. PMH PROVIDES COMMUNITY NAVIGATION TO RESIDENTS OF CHARLOTTESVILLE, ALBEMARLE, AND THE SURROUNDING CENTRAL VIRGINIA AREA. CLIENT SUPPORT SERVICES ARE DIVERSE TO MEET THE UNIQUE NEEDS OF EACH CLIENT, BUT THEY SHARE THE COMMON GOAL OF CREATING STABILITY FOR PERSONS WITH MENTAL ILLNESS TO HELP THEM LIVE HAPPIER, HEALTHIER, AND MORE FULFILLED LIVES. COMMUNITY NAVIGATORS FACILITATE ACCESS TO LOCAL MENTAL HEALTH SERVICES AND OTHER SERVICES AS NEEDED BY CONNECTING THEM WITH PARTNER AGENCIES THAT PROVIDE NEEDED SOCIAL SERVICES (HOUSING, EMPLOYMENT, FOOD, MEDICAL CARE, ETC.) IN ADDITION TO MENTAL HEALTH TREATMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 36755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349774673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 931 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 509562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4712 |
| IRS990/CYOtherExpensesAmt | 0 | 28611 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439665 |
| IRS990/CYTotalExpensesAmt | 0 | 468276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 165000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CITY OF CHARLOTTESVILLE'S ANCHOR TEAM - PMH PROVIDES TWO COMMUNITY NAVIGATORS WITH THE CITY'S ANCHOR TEAM A CO-RESPONDER TEAM FORMED TO ADDRESS MENTAL HEALTH CRISIS CALLS TO 911. TOGETHER, THE HART AND ANCHOR TEAMS PROVIDE 911 FOLLOW-UP TO MORE THAN 500 CALLERS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAUNE MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WES CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONTE GLANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE ROEBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDAL BOYTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC IRIZARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE ACUFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 472807 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 514274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 271285 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 297318 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PARTNER FOR MENTAL HEALTH (PMH) IS CONNECTING, EDUCATING, AND ADVOCATING TO PROMOTE MENTAL HEALTH FOR EVERYONE. PMH PROVIDES COMMUNITY NAVIGATION TO RESIDENTS OF CHARLOTTESVILLE, ALBEMARLE, AND THE SURROUNDING CENTRAL VIRGINIA AREA. CLIENT SUPPORT SERVICES ARE DIVERSE TO MEET THE UNIQUE NEEDS OF EACH CLIENT, BUT THEY SHARE THE COMMON GOAL OF CREATING STABILITY FOR PERSONS WITH MENTAL ILLNESS TO HELP THEM LIVE HAPPIER, HEALTHIER, AND MORE FULFILLED LIVES. COMMUNITY NAVIGATORS FACILITATE ACCESS TO LOCAL MENTAL HEALTH SERVICES AND OTHER SERVICES AS NEEDED BY CONNECTING THEM WITH PARTNER AGENCIES THAT PROVIDE NEEDED SOCIAL SERVICES (HOUSING, EMPLOYMENT, FOOD, MEDICAL CARE, ETC.) IN ADDITION TO MENTAL HEALTH TREATMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 359696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431727 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26033 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34237 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 919 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24715 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47876 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2945 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE ACUFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC DOCKET - TWO DOCKET NAVIGATORS SUPPORT PERSONS WITH MENTAL ILLNESS WHO HAVE COMMITTED NON-VIOLENT CRIMES SO THEY CAN AVOID JAIL TIME. SINCE ITS BEGINNING NEARLY 8 YEARS AGO, THE DOCKET HAS SERVED MORE THAN 150 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122506 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALEBEMARLE COUNTY'S HART TEAM - THE HART CO-RESPONDER TEAMS ARE COMPRISED OF MEMBERS OF THE HUMAN SERVICES, POLICE, AND FIRE & RESCUE DEPARTMENTS PLUS PMH COMMUNITY NAVIGATORS THAT PROVIDE FOLLOW-ON VISITS TO 911 CALLERS EXPERIENCING MENTAL HEALTH TRAUMA OR CRISES IN MENTAL HEALTH OR SUBSTANCE USE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84306 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALBEMARLE CHARLOTTESVILLE REGIONAL JAIL - JAIL RE-ENTRY NAVIGATION SUPPORTS INMATES WITH DIAGNOSED MENTAL ILLNESS, PLANS FOR THEIR RELEASE, AND FACILITATES THEIR TRANSITION TO THE COMMUNITY BY MAKING CONNECTIONS FOR MENTAL HEALTH OR SUBSTANCE USE TREATMENT, BENEFITS, HOUSING, AND SUCH. IN 2024, JAIL RE-ENTRY WORKED WITH THAN 50 PERSONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23641 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250608 |
| IRS990/PYTotalExpensesAmt | 0 | 274249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 280543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 14250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 509562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1375865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1361615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 14250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 509562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190856 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1375865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 514274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 280543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1380577 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5810 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 271285 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 297318 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31843 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250769 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 271285 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24641 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 262685 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 250769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24853 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33800 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3914 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 480560 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 262685 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -63961 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4881 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 417536 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 480560 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 157905 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 90000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 297318 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 297318 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990, INCLUDING ALL RELATED SCHEDULES, WAS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS AND APPROVAL WAS RECEIVED UNANIMOUSLY PRIOR TO THE FILING OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS VERBALLY AFFIRM THEY HAVE NO CONFLICTS OF INTEREST AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, ORGANIZING POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VALUATION CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDAT 26,033. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 359696 |
| IRS990/TotalAssetsEOYAmt | 0 | 599908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 599908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 509562 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24547 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 431727 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 52059 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394607 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4712 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 514274 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 599908 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/TravelGrp/TotalAmt | 0 | 5520 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 931 |
| IRS990/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
No mirrored PDF or thumbnail assets are attached yet.