2024-05-15T13:52:41-05:00 2023-06-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2022-07-01 382822359 MENTAL HEALTH FOUNDATION OF WEST MICHIGAN MENT 6163898601 160 68TH ST SW 120 GRAND RAPIDS MI 49548 CHRISTINE BUCK PRESIDENT AND CEO 6163898601 2024-05-15 1 CHRISTINE BUCK 999009999 0 TRAVIS C BIGLER CPA P01812246 6169754100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE BUCK 160 68TH ST STE 120 GRAND RAPIDS MI 49548 1455057 0 X HTTPS://WWW.BENICE.ORG X 1990 MI TO IMPROVE AND PROMOTE UNDERSTANDING OF AND CARE FOR MENTAL HEALTH IN THE COMMUNITY. 20 20 12 150 0 0 1819655 1053481 366953 380598 3714 14603 -61404 -49376 2128918 1399306 0 0 0 0 625483 631912 0 0 44175 403800 378991 1029283 1010903 1099635 388403 2364356 3120960 95243 406876 2269113 2714084 TO IMPROVE AND PROMOTE UNDERSTANDING OF AND CARE FOR MENTAL HEALTH IN THE COMMUNITY. 0 0 655307 380598 TRAINING AND PROGRAMMING IS STILL BEING PROVIDED VIRTUALLY AND IN-PERSON. BE NICE. PROGRAMMING WAS PROVIDED IN 106 SCHOOLS REACHING 81,256 STUDENTS & STAFF. BE NICE. BUSINESS PROGRAMMING WAS PROVIDED TO 22,888 INDIVIDUALS. BE NICE. TEAM WAS PROVIDED TO 63,231 ATHLETES & COACHES.BE NICE. EXT WAS PROVIDED VIRTUALLY AND IN PERSON. BE NICE. EXT WAS PROVIDED TO 8 SCHOOLS, 2,200 STUDENTS AND 15 STAFF.MENTAL HEALTH FIRST AID WAS PROVIDED VIRTUALLY AND IN PERSON, 11 TRAININGS TO 195 INDIVIDUALS.BE NICE. BUSINESS HAS ACCELERATED. BE NICE. TEAM WAS CREATED AND DOING WELL. BE NICE. PROGRAMMING IS ON THE MOVE NATIONALLY. 655307 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MI X X MARY ALDRICH 6163898901 160 68TH ST STE 120 GRAND RAPIDS MI 49548 CHRISTINE BUCK CEO & PRESIDENT 55.00 X X 128425 0 5984 KATIE FERRIS CO-CHAIR 1.00 X X 0 0 0 LORI BALOW CO-CHAIR 1.00 X X 0 0 0 MICHAEL BURDO MEMBER 1.00 X 0 0 0 TERRI DEBOER MEMBER 1.00 X 0 0 0 BEVERLY RYSKAMP MEMBER 1.00 X 0 0 0 BRAD GILL SECRETARY 1.00 X X 0 0 0 BRIAN DAVIS PHD MEMBER 1.00 X 0 0 0 CAL DEKUIPER MEMBER 1.00 X 0 0 0 CHERI DEVOS MEMBER 1.00 X 0 0 0 JEFF EARDLEY MEMBER 1.00 X 0 0 0 JEFF ELHART MEMBER 1.00 X 0 0 0 JOHN KOTWICK JR TREASURER 1.00 X X 0 0 0 KRISTEN SINKE MEMBER 1.00 X 0 0 0 LARRY HINES MEMBER 1.00 X 0 0 0 LEON HENDRIX MEMBER 1.00 X 0 0 0 NANCY FRENCH MEMBER 1.00 X 0 0 0 SYDNEY DE VOS-REAMES MEMBER 1.00 X 0 0 0 WILL COLLINS MEMBER 1.00 X 0 0 0 KRISTA PAULIN MEMBER 1.00 X 0 0 0 128425 0 5984 1 0 0 0 0 254997 798484 1053481 FEES FOR SERVICES 900099 380598 380598 380598 14603 14603 6375 254997 55751 -49376 -49376 1399306 380598 0 -34773 134410 95431 38979 416314 295571 117946 2797 17170 11808 4739 623 19819 13630 5470 719 44199 30397 12199 1603 17800 17800 1684 1684 54315 30650 23665 7983 2354 5629 9721 9338 383 49579 34097 13684 1798 5453 3251 1711 491 EVENT COSTS/SUPPLIES 134210 82829 25953 25428 OPERATING EXPENSES 51366 16800 30593 3973 OPERATING LEASE COST 35864 24665 9899 1300 FACILITIES AND EQUIPMEN 7552 2421 5131 3464 2065 1087 312 1010903 655307 311421 44175 1034342 503144 550594 344380 10801 35367 1500 0 1779 3779 541035 69159 467154 471876 0 1322840 298186 439574 2364356 3120960 80853 97187 12500 57067 1890 252622 95243 406876 X 1337062 1171668 932051 1542416 2269113 2714084 2364356 3120960 X 388403 38524 18044 X X 0 1 X 1 0 X 669974 699840 1025208 1819655 987245 5201922 277048 227757 123116 366953 380598 1375472 947022 927597 1148324 2186608 1367843 6577394 36750 35750 41000 311645 104000 529145 186363 60077 15336 391065 652841 223113 95827 41000 326981 495065 1181986 5395408 7328 9646 4796 3714 14603 40087 7328 9646 4796 3714 14603 40087 954350 937243 1153120 2190322 1382446 6617481 0.81530 0.86510 0.00610 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298186 20712 125402 2668 190828 334548 -33157 3205 298186 260989 73559 334548 272133 8757 2387 260989 266354 8663 2884 272133 1.00000 1 0 416013 58935 357078 85022 8891 76131 40000 1333 38667 471876 INVESTMENTS 1322840 F 1322840 BENEFICIAL INTEREST IN ASSETS HELD BY GRAND RAPIDS COMMUNITY FOUNDATION 190828 RIGHT OF USE ASSETS 248746 439574 PAYABLES TO UNRELATED ORGANIZATIONS 1890 OPERATING LEASE OBLIGATIONS 250732 252622 X 1511625 38524 73795 112319 1399306 0 1399306 1066654 55751 55751 1010903 0 1010903 PART V, LINE 4: PROCEEDS ARE DRAWN PERIODICALLY TO PROVIDE SUPPORT FOR AGENCY PROGRAMS: BE NICE, LIVE LAUGH LOVE, AND MENTAL HEALTH FIRST AID. PART X, LINE 2: THE FOUNDATION IS A NOTFORPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE FOUNDATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE FOUNDATION AS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION HAS EVALUATED THEIR INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2019 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2023. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THESE FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2023 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 18,044. FUNDRAISING EXPENSES 55,751. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 55,751. SHINING THROUGH AUCTION 95906 89531 6375 3065 13727 6743 17284 STOMP OUT STIGMA 68436 68436 491 10774 41 97030 97030 3667 261372 254997 6375 3556 13727 6743 31725 55751 -49376 FORM 990, PART VI, SECTION A, LINE 8B NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT IN LIEU OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH MAKES A RECOMMENDATION REGARDING APPROVAL TO THE BOARD OF DIRECTORS. THE 990 MUST BE APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR EACH TDOKE IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE AND SIGN A CONFLICT DISCLOSURE FORM. THESE ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE RECOMMENDS AND THE BOARD APPROVES ANY CHANGE IN THE CEO/EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 18,044. FORM 990, PART XII, LINE 2A THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.