Civic Intelligence

Dr Lorna Breen Heroes Foundation

990EZ • Fiscal year 2021 • EIN 85-1509081

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.DRLORNABREEN.ORG

View Organization Page

1867 Winston RoadCharlottesville, VA 22903-1651

(434) 296-2156

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$127,441

No earlier filing loaded for comparison.

Net Assets

$48,441

No earlier filing loaded for comparison.

Liabilities

$79,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

$173,789

No earlier filing loaded for comparison.

Expenses

$125,348

No earlier filing loaded for comparison.

Net Income

$48,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $127,441Liabilities 2021: $79,000Net Assets 2021: $48,4412021Assets 2022: $367,983Liabilities 2022: $0Net Assets 2022: $367,9832022Assets 2023: $1,155,908Liabilities 2023: $4,976Net Assets 2023: $1,150,9322023Assets 2024: $2,270,141Liabilities 2024: $449,555Net Assets 2024: $1,820,5862024Assets 2025: $2,202,994Liabilities 2025: $331,374Net Assets 2025: $1,871,6202025

Highlighted filing

2021

Assets$127,441
Liabilities$79,000
Net Assets$48,441
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2021: $173,789Expenses 2021: $125,348Net Income 2021: $48,4412021Revenue 2022: $703,051Expenses 2022: $383,509Net Income 2022: $319,5422022Revenue 2023: $1,527,262Expenses 2023: $744,313Net Income 2023: $782,9492023Revenue 2024: $2,070,322Expenses 2024: $1,400,668Net Income 2024: $669,6542024Revenue 2025: $2,274,094Expenses 2025: $2,223,060Net Income 2025: $51,0342025

Highlighted filing

2021

Revenue$173,789
Expenses$125,348
Net Income$48,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$173,789
Mission and Program Overview

Mission

The foundation's mission is to reduce burnout of health care professionals and safeguard their well-being and job satisfaction. We envision a world where seeking mental health services is universally viewed as a sign of strength for health care professionsals.

The foundation's mission is to reduce burnout of health care professionals and safeguard their well-being and job satisfaction. We envision a world where seeking mental health services is universally viewed as a sign of strength for health care professionals.

Program Services

DescriptionGrantsExpenses
AWARENESS & EDUCATION: NATIONAL PHYSICIAN SUICIDE AWARENESS DAY (#NPSADAY) IS AN ANNUAL REMINDER AND CALL TO ACTION, WITH A MISSION TO BREAK DOWN THE CULTURE OF SILENCE AROUND PHYSICIAN MENTAL HEALTH. PRESENTING PARTNERS INCLUDE THE PHYSICIANS FOUNDATION AND FIRST RESPONDERS FIRST.$0$100,278
ACTION & ADVOCACY: THE DR. LORNA BREEN HEALTH CARE PROVIDER PROTECTION ACT, UNANIMOUSLY PASSED IN THE US SENATE ON AUGUST 6, 2020, AIMS TO REDUCE AND PREVENT SUICIDE, BURNOUT, AND MENTAL AND BEHAVIORAL HEALTH CONDITIONS AMONG HEALTH CAREPROFESSIONALS. DOZENS OF LEGISLATORS HAVE SIGNED ON TO CO-SPONSOR THIS BILL, WHICH WOULD AMOUNT TO $140M IN FUNDING THROUGH THE AMERICAN RESCUE PLAN ACT.THE ALL-IN WELLBEING FIRST FOR HEALTHCARE CAMPAIGN IS A CALL TO ACTION INVITING ALL HEALTHCARE LEADERS TO AFFIRM THEIR COMMITMENT TO THE WELL-BEING OF THEIR WORKFORCE. WE HAVE COME TOGETHER WITH PARTNERS FROM ACROSS THE SECTOR TO IDENTIFY A FUTURE STATE WHERE HEALTHCARE WORKERS FEEL VALUED AND CAN SUSTAIN THEIR SENSE OF PURPOSE AND MEANING IN THEIR WORK.$0$25,070
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CIPRIANODirectorPT$0--
DEBORAH MARCUSDirectorPT$0--
KARA MULLINSDirectorPT$0--
VIVIAN RIEFBERGDirectorPT$0--
STEFANIE SIMMONSDirectorPT$0--
KATIE WRIGHTDirectorPT$0--
J COREY FEISTPresidentFT$0--
JENNIFER FEISTTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
DR LORNA BREEN HEROES' FOUNDATION
EIN
85-1509081
Phone
4342962156
Address
1867 WINSTON ROAD, CHARLOTTESVILLE, VA 22903-1651

Signing Officer

Name
Jennifer Feist
Title
Treasurer
Phone
4342962156
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Jeffrey D Ulmer
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 2,139. Description: information technology. Amount: 4,709. Total to form 990-ez, line 16: 6,848.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 79,000.”

Raw XML Appendix170 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTION & ADVOCACY: THE DR. LORNA BREEN HEALTH CARE PROVIDER PROTECTION ACT, UNANIMOUSLY PASSED IN THE US SENATE ON AUGUST 6, 2020, AIMS TO REDUCE AND PREVENT SUICIDE, BURNOUT, AND MENTAL AND BEHAVIORAL HEALTH CONDITIONS AMONG HEALTH CAREPROFESSIONALS. DOZENS OF LEGISLATORS HAVE SIGNED ON TO CO-SPONSOR THIS BILL, WHICH WOULD AMOUNT TO $140M IN FUNDING THROUGH THE AMERICAN RESCUE PLAN ACT.THE ALL-IN WELLBEING FIRST FOR HEALTHCARE CAMPAIGN IS A CALL TO ACTION INVITING ALL HEALTHCARE LEADERS TO AFFIRM THEIR COMMITMENT TO THE WELL-BEING OF THEIR WORKFORCE. WE HAVE COME TOGETHER WITH PARTNERS FROM ACROSS THE SECTOR TO IDENTIFY A FUTURE STATE WHERE HEALTHCARE WORKERS FEEL VALUED AND CAN SUSTAIN THEIR SENSE OF PURPOSE AND MEANING IN THEIR WORK.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum04342962156
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ReturnHeader/ReturnTs02022-05-12T07:28:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,441
Liabilities
$79,000
Net assets
$48,441
Revenue
$173,789
Expenses
$125,348
Net income
$48,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.87$2.27$2.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.45$1.82$2.07$1.40$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$1.53$0.74$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.70$0.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.17$0.13$0.05