Civic Intelligence

Gracepoint Foundation Inc Foundation

990 • Fiscal year 2019 • EIN 59-1622729

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.GRACEPOINTFOUNDATION.ORG
5707 North 22nd StreetTampa, FL 33610-4350

(813) 272-2244

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$94,840

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$639,079

Up $165,820 (+35%) from 2018

Net Assets

Up

$639,079

Up $165,820 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Down

$232,673

Down $86,567 (-27%) from 2018

Expenses

Up

$73,004

Up $2,991 (+4.3%) from 2018

Net Income

Down

$159,669

Down $89,558 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $179,130Liabilities 2011: $02011Assets 2012: $188,458Liabilities 2012: $02012Assets 2013: $162,920Liabilities 2013: $0Net Assets 2013: $162,9202013Assets 2014: $148,863Liabilities 2014: $02014Assets 2015: $176,703Liabilities 2015: $0Net Assets 2015: $176,7032015Assets 2016: $213,396Liabilities 2016: $0Net Assets 2016: $213,3962016Assets 2017: $217,472Liabilities 2017: $0Net Assets 2017: $217,4722017Assets 2018: $473,259Liabilities 2018: $0Net Assets 2018: $473,2592018Assets 2019: $639,079Liabilities 2019: $0Net Assets 2019: $639,0792019Assets 2020: $709,716Liabilities 2020: $0Net Assets 2020: $709,7162020Assets 2021: $920,754Liabilities 2021: $0Net Assets 2021: $920,7542021Assets 2022: $939,984Liabilities 2022: $0Net Assets 2022: $939,9842022Assets 2023: $766,631Liabilities 2023: $0Net Assets 2023: $766,6312023Assets 2024: $646,072Liabilities 2024: $0Net Assets 2024: $646,0722024

Highlighted filing

2019

Assets$639,079
Liabilities$0
Net Assets$639,079
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $76,327Expenses 2011: $129,077Net Income 2011: -$52,7502011Revenue 2012: $76,628Expenses 2012: $32,395Net Income 2012: $44,2332012Revenue 2013: $79,353Expenses 2013: $115,756Net Income 2013: -$36,4032013Revenue 2014: $30,576Expenses 2014: $59,961Net Income 2014: -$29,3852014Revenue 2015: $73,114Expenses 2015: $37,928Net Income 2015: $35,1862015Revenue 2016: $82,342Expenses 2016: $35,567Net Income 2016: $46,7752016Revenue 2017: $41,149Expenses 2017: $48,296Net Income 2017: -$7,1472017Revenue 2018: $319,240Expenses 2018: $70,013Net Income 2018: $249,2272018Revenue 2019: $232,673Expenses 2019: $73,004Net Income 2019: $159,6692019Revenue 2020: $276,335Expenses 2020: $200,822Net Income 2020: $75,5132020Revenue 2021: $314,313Expenses 2021: $190,374Net Income 2021: $123,9392021Revenue 2022: $402,432Expenses 2022: $336,561Net Income 2022: $65,8712022Revenue 2023: $226,256Expenses 2023: $412,729Net Income 2023: -$186,4732023Revenue 2024: $104,751Expenses 2024: $243,362Net Income 2024: -$138,6112024

Highlighted filing

2019

Revenue$232,673
Expenses$73,004
Net Income$159,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$350,066
Mission and Program Overview

Mission

The mission of the gracepoint foundation is to raise awareness, financial support, and promote the programs and services of gracepoint inc. With individuals, corporations, and community partners.

To immediately respond to all people to improve their lives by delivering integrated mental health, substance abuse and medical care to promote health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,077$424,402▲ $70,325
Investments Other Securities$119,182$214,677▲ $95,495
Total Assets$473,259$639,079▲ $165,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,493$380,353▲ $148,860
Temporarily Rstr Net Assets$166,766$258,726▲ $91,960
Permanently Rstr Net Assets$75,000$0▼ $75,000
Total Net Assets Fund Balance$473,259$639,079▲ $165,820
Total Liabilities and Net Assets / Fund Balance$473,259$639,079▲ $165,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$214,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$201,040$22,050▲ $7,673-$224,477
2017$112,074$87,214▲ $7,461-$201,040
2016$123,845-▲ $13,637$24,583$112,074
2015$127,486-▼ $2,811-$123,845
2014$130,469-▼ $2,983-$127,486
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Ian AdairExecutive Director$94,840$94,840

Board Members and Trustees

NameTitle
Bill AdamsChair
Bill LutesChair-elect
Ray SikorskiPast Chair
Eric BeckTrustee
Erica SheaTrustee
Jason CarasTrustee
Jeff WillisTrustee
Jennifer CarverTrustee
John Paul GettingTrustee
Rob SwainTrustee
Lee WinterSecretary
Valerie Clark DigennaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,497
Program Service Revenue
$0
Investment Income
$2,899
Other Revenue
$41,277
All Other Contributions
$85,897
Change in Net Assets
$159,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,296
Revenue Not Reported on Financial Statements
$1,377
Revenue Not Reported on Form 990
$213,132
Total Revenue per Audited Statements
$444,428
Total Revenue per Form 990
$232,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,939
Other Expenses$31,065
Total Fundraising Expense$20,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,939--$41,939
Office Expenses-$6,521$20,167$26,688
Fees for Services Accounting-$3,000-$3,000
Fees for Service Investment Mgmnt Fees$1,377--$1,377
Total Functional Expenses$43,316$9,521$20,167$73,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,608
Expenses Not Reported on Form 990$206,981
Total Expenses per Form 990$73,004
Expenses per Audited Statements$71,627
Expenses Not Reported on Financial Statements$1,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Healtch Care IncTampa, FL-To Support the Child and Adult Services of Mental Health Care, Inc.$41,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,670
Fundraising Direct Expenses$117,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$153,300$134,200$6,800$127,400
Stronger Than Stigma$107,970$24,470$6,837$17,633
Total Events$261,270$158,670$117,393$41,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Ian adair, executive director, presents the 990 to the full board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy and the form 990 are available upon request. All of the financial information and form 990 is also available for public view at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Gracepoint Foundation Inc
EIN
59-1622729
Phone
8132722244
Address
5707 NORTH 22ND STREET, TAMPA, FL 33610-4350

Signing Officer

Name
Ian Adair
Title
Executive Director
Phone
8132722244
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Adair
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal taxes under section 501(c)(3) of the internal revenue code. The foundation has evaluated the effect of the guidance provided by accounting principles generally accepted in the united states of america on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2019. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no significant uncertain income tax positions at june 30, 2018. Tax years after june 30, 2015 remain open for examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 48,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 48,989.”

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0TO IMMEDIATELY RESPOND TO ALL PEOPLE TO IMPROVE THEIR LIVES BY DELIVERING INTEGRATED MENTAL HEALTH, SUBSTANCE ABUSE AND MEDICAL CARE TO PROMOTE HEALTH AND WELLNESS.
IRS990/AllOtherContributionsAmt085897
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IAN ADAIR EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08132398573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05707 NORTH 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0336104350
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0354077
IRS990/CashNonInterestBearingGrp/EOYAmt0424402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0102600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188497
IRS990/CYGrantsAndSimilarPaidAmt041939
IRS990/CYInvestmentIncomeAmt02899
IRS990/CYOtherExpensesAmt031065
IRS990/CYOtherRevenueAmt041277
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0159669
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073004
IRS990/CYTotalFundraisingExpenseAmt020167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRACEPOINT PROVIDES BOTH INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH CARE FOR CHILDREN AND ADULTS. WE SERVE OUR COMMUNITY THROUGH A WIDE RANGE OF PROGRAMS AND SERVICES THAT INCLUDE: BEHAVIORAL HEALTH TREATMENT, SUBSTANCE ABUSE TREATMENT, SUPPORTIVE AND AFFORDABLE HOUSING, HOMELESS SERVICES, FAMILY SUPPORT SERVICES AND CASE MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043316
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01377
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01377
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126500
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL LUTES
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE CLARK DIGENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY SIKORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON CARAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PAUL GETTING
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN ADAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1288340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102600
IRS990/FundraisingDirectExpensesAmt0117393
IRS990/FundraisingGrossIncomeAmt0158670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt041939
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02899
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0119182
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0214677
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GRACEPOINT FOUNDATION IS TO RAISE AWARENESS, FINANCIAL SUPPORT, AND PROMOTE THE PROGRAMS AND SERVICES OF GRACEPOINT INC. WITH INDIVIDUALS, CORPORATIONS, AND COMMUNITY PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0473259
IRS990/NetAssetsOrFundBalancesEOYAmt0639079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06151
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06521
IRS990/OfficeExpensesGrp/TotalAmt026688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN ADAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048434
IRS990/PYInvestmentIncomeAmt01987
IRS990/PYOtherExpensesAmt021579
IRS990/PYOtherRevenueAmt029616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249227
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportPY170Pct00.78330
IRS990ScheduleA/PublicSupportTotal170Amt0664782
IRS990ScheduleA/SubstantialContributorsTotAmt092196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756978
IRS990ScheduleA/TotalSupportAmt0775912
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0201040
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224477
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt087214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0201040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0130469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2983
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0157992
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0206981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01377
IRS990ScheduleD/ExpensesSubtotalAmt071627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01377
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06151
IRS990ScheduleD/OtherExpensesIncludedAmt048989
IRS990ScheduleD/OtherRevenueAmt048989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0214677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF TAMPA BAY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/RevenueNotReportedAmt0213132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01377
IRS990ScheduleD/RevenueSubtotalAmt0231296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2019. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. TAX YEARS AFTER JUNE 30, 2015 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 48,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 48,989.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0214677
IRS990ScheduleD/TotalExpensesPerForm990Amt073004
IRS990ScheduleD/TotalRevenuePerForm990Amt0232673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRONGER THAN STIGMA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041277
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt040052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt086504
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt041939
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CHILD AND ADULT SERVICES OF MENTAL HEALTH CARE, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENTAL HEALTCH CARE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590747306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05707 N 22ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033610
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PAID
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IAN ADAIR, EXECUTIVE DIRECTOR, PRESENTS THE 990 TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FORM 990 ARE AVAILABLE UPON REQUEST. ALL OF THE FINANCIAL INFORMATION AND FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590747306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHVAIOR HEALTH AND SOCIAL SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05707 N 22ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,079
Liabilities
$0
Net assets
$639,079
Revenue
$232,673
Expenses
$73,004
Net income
$159,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.05$2.43$1.39
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$2.26$4.13$1.86
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$4.02$3.37$0.66
2021Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$3.14$1.90$1.24
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$2.76$2.01$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$2.33$0.73$1.60
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.19$0.70$2.49
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.41$0.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.82$0.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.73$0.38$0.35
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$0.31$0.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.79$1.16$0.36
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.77$0.32$0.44
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.76$1.29$0.53