Nonprofit · EIN 27-4682873
FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC
Tax-exempt · WILSONVILLE, OR 97070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $103,363 | $932,560 | -$829,197 | $543,773 | $21,887 | $521,886 |
| December 31, 2023 | 990 | $163,581 | $511,515 | -$347,934 | $1,356,042 | $17,071 | $1,338,971 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $70,481
- Program service revenue
- $0
- Investment income
- $32,882
- Net gain from sales of assets
- -$3,685
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $756,000
- Compensation of officers, directors and key employees
- $109,820
- Salaries, compensation and benefits (total)
- $118,138
- Professional fundraising fees
- $0
- Accounting fees
- $35,000
- Occupancy
- $5,662
- Program services (functional)
- $792,531
- Management and general (functional)
- $127,125
- Fundraising (functional)
- $12,904
Balance sheet and other
- Total assets, start of year
- $1,356,042
- Total assets, end of year
- $543,773
- Total liabilities, end of year
- $21,887
- Net assets, end of year
- $521,886
- Publicly traded securities
- $250,022
- Net assets without donor restrictions
- $521,886
- Gross receipts
- $371,949
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2011
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MALEA STOCKTON | CHIEF ADMINISTRATIVE OFFIC Officer | 40 | $107,693 | $3,231 |
| KERMIT COLE | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| DAVID HUGHES PHD | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| HANNAH LINGLEY | BOARD VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| PABLO SADLER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| YANA JACOBS | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MALEA STOCKTON | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $100,000 | $17,080 |
| HANNAH LINGLEY | BOARD VICE CHAIR Trustee or director, Officer | 4 | $12,000 | $0 |
| KERMIT COLE | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| DAVID HUGHES PHD | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| GAYLE ROCKMORE BERG PHD thru Oct23 | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| GIOVAN BAZAN thru Oct 2023 | DIRECTOR Trustee or director | 4 | $0 | $0 |
| PABLO SADLER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CHRISTOPHER GORDON | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LOUISA PUTNAM from Oct 2023 | DIRECTOR Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8532 SW SAINT HELENS DR STE 250, WILSONVILLE, OR 97070-9685
- In care of
- % GINA NIKKEL
- Principal officer (990 for 2024)
- DAVID HUGHES, 8532 SW ST HELENS DR 250, WILSONVILLE, OR 97070
- Signed the 990
- DAVID HUGHES, TREASURER
- Phone
- (503) 816-5676
- Website
- OPENEXCELLENCE.ORG
- Return prepared by
- KENNETH FREED & COMPANY PC
Mission
WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WOLRD'S TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERY-BASED CARE AND SUPPORTS TO EVERY COMMUNITY.
Program accomplishments
- THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE IS A ONE-OF-A-KIND COMMUNITY FOUNDATION, INTERNATIONAL IN SCOPE, FOCUSED SOLEY ON MENTAL HEALTH.Expenses $792,531 · grants $756,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4682873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F70)
- Assets (IRS master file)
- $543,773
- Income (IRS master file)
- $371,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $103,363 | $932,560 | $543,773 | XML |
| 990 | December 2023 | $163,581 | $511,515 | $1,356,042 | XML |
| 990 | December 2022 | $213,528 | $813,059 | $1,674,464 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4682873).
Questions about FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC
- What is the EIN of FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC?
- The employer identification number (EIN) of FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC is 27-4682873.
- Is FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 names DAVID HUGHES.
- Who are the officers and directors of FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $107,693 (MALEA STOCKTON, CHIEF ADMINISTRATIVE OFFIC).
- How much revenue does FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $103,363, expenses of $932,560 and total assets of $543,773 at year end.
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