Civic Intelligence

Gracepoint Foundation Inc Foundation

990 • Fiscal year 2021 • EIN 59-1622729

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

29th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

90th percentile

$112,984

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

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

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

50th percentile

14%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$920,754

Up $211,038 (+30%) from 2020

Net Assets

Up

$920,754

Up $211,038 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$314,313

Up $37,978 (+14%) from 2020

Expenses

Down

$190,374

Down $10,448 (-5.2%) from 2020

Net Income

Up

$123,939

Up $48,426 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$920,754
Liabilities$0
Net Assets$920,754
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$314,313
Expenses$190,374
Net Income$123,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$413,804
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$407,990$544,005▲ $136,015
Investments Other Securities$301,726$376,749▲ $75,023
Total Assets$709,716$920,754▲ $211,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,888$526,694▲ $127,806
Net Assets With Donor Restrictions$310,828$394,060▲ $83,232
Total Net Assets Fund Balance$709,716$920,754▲ $211,038
Total Liabilities and Net Assets / Fund Balance$709,716$920,754▲ $211,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$376,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$310,573$18,389▲ $89,692-$394,060
2019$224,477$100,175▼ $2,378-$310,573
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ian AdairExecutive DirectorFT$112,984$112,984

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
$408,655
Program Service Revenue
$0
Investment Income
$5,149
Other Revenue
$-99,491
All Other Contributions
$198,204
Change in Net Assets
$123,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$84,352Determined by Grantor
Clothing and Household Goods$18,351Determined by Grantor
Total Noncash Contributions$102,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,758
Revenue Not Reported on Financial Statements
$2,555
Revenue Not Reported on Form 990
$367,907
Total Revenue per Audited Statements
$679,665
Total Revenue per Form 990
$314,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,785
Other Expenses$22,589
Total Fundraising Expense$7,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,785--$167,785
Office Expenses-$10,660$7,904$18,564
Fees for Service Investment Mgmnt Fees-$2,555-$2,555
Fees for Services Accounting-$1,470-$1,470
Total Functional Expenses$167,785$14,685$7,904$190,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,627
Expenses Not Reported on Form 990$280,808
Total Expenses per Form 990$190,374
Expenses per Audited Statements$187,819
Expenses Not Reported on Financial Statements$2,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Healtch Care IncTampa, FL-To Support the Child and Adult Services of Mental Health Care, Inc.$65,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,491
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stronger Than Stigma$111,031-$3,587-
Golf Tournament$99,420-$2,282-
Total Events$210,451-$99,491$-99,491
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 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
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
2022-05-05
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
12

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 and selection of an independent account 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, 2021. 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, 2021. Tax years after june 30, 2017 remain open for examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event revenue in excess of 990 amount 83,526.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses in excess of 990 amount 83,526.”

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IRS990/MissionDesc0THE MISSION OF THE GRACEPOINT FOUNDATION IS TO RAISE MENTAL HEALTH AWARENESS, FINANCIAL SUPPORT, AND PROMOTE THE PROGRAMS AND SERVICES OF MENTAL HEALTH CARE INC., D/B/A GRACEPOINT. THE GRACEPOINT FOUNDATION SUPPORTS UNFUNDED AND UNDERFUNDED PROGRAMS WITHIN GRACEPOINT WHERE FUNDING DOES NOT OTHERWISE EXIST; AS WELL AS CAPITAL EXPENSES RELATED TO IMPROVING PATIENT CARE AND PROGRAM OUTCOMES. WE SEEK TO PARTNER WITH INDIVIDUALS AND BUSINESSES IN AN EFFORT TO INCREASE MENTAL HEALTH AWARENESS AND PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO OUR COMMUNITY.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN ADAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088311
IRS990/PYInvestmentIncomeAmt04418
IRS990/PYOtherExpensesAmt042511
IRS990/PYOtherRevenueAmt08070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075513
IRS990/PYSalariesCompEmpBnftPaidAmt070000
IRS990/PYTotalExpensesAmt0200822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.89620
IRS990ScheduleA/PublicSupportTotal170Amt01090517
IRS990ScheduleA/SubstantialContributorsTotAmt076326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166843
IRS990ScheduleA/TotalSupportAmt01183710
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/BeginningYearBalanceAmt0310573
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0394060
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0310573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0201040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0201040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024583
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197282
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197282
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0280808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02555
IRS990ScheduleD/ExpensesSubtotalAmt0187819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02555
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087099
IRS990ScheduleD/OtherExpensesIncludedAmt083526
IRS990ScheduleD/OtherRevenueAmt083526
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0376749
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF TAMPA BAY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0367907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02555
IRS990ScheduleD/RevenueSubtotalAmt0311758
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, 2021. 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, 2021. TAX YEARS AFTER JUNE 30, 2017 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE IN EXCESS OF 990 AMOUNT 83,526.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES IN EXCESS OF 990 AMOUNT 83,526.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0376749
IRS990ScheduleD/TotalExpensesPerForm990Amt0190374
IRS990ScheduleD/TotalRevenuePerForm990Amt0314313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0111031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRONGER THAN STIGMA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-99491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05965
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt039052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073907
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt065082
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0102703
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD AND PERSONAL HYGIENE ITEMS,
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 AND DONOR ASSIGNED VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY GRANTOR
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018351
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY GRANTOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt084352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 AND SELECTION OF AN INDEPENDENT ACCOUNT 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,754
Liabilities
$0
Net assets
$920,754
Revenue
$314,313
Expenses
$190,374
Net income
$123,939
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