Oaklawn Foundation For Mental Health Inc
- Assets
- $5.1m
- Revenue
- $983.1k
- Investments
- $574.7k
- Employees
- 0
- Location
- Goshen, IN
- Founding
- 10/1966
- Data as of
- 06/2021
- EIN
- 35-6060037
Organization Overview
Oaklawn Foundation For Mental Health Inc is located in Goshen, IN. The organization was established in 1966. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oaklawn Foundation For Mental Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Oaklawn Foundation For Mental Health Inc generated $983.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $416.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY AWARENESS OF THE NEEDS OF THE MENTALLY ILL AND TO PROVIDE EDUCATIONAL AND [CONTINUE FROM PART I, LINE 1] FINANCIAL SUPPORT FOR THE PROGRAMS AND SERVICES OF ITS AFFILIATE, OAKLAWN PSYCHIATRIC CENTER, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION GRANTED A TOTAL OF $ $404,154 TO THE OPERATIONAL SUPPORT OF ITS AFFILIATE, OAKLAWN PSYCHIATRIC CENTER, INC. INCLUDING THE FOLLOWING:OTHER PROGRAM SUPPORT: $50,047CAMP MARIPOSA: $ 42,411PARTNERSHIP FOR CHILDREN: $202,062EDUCATION GRANTS: $46,748RECOVERY COACHES: $23,769COVID 19 EXPENSES: $39,117
THE ORGANIZATION SEEKS TO BUILD AWARENESS AND BRING RESOURCES TO THE COMMUNITY BY ASSISTING IN THE FUNDING AND ORGANIZING OF COMMUNITY LEARNING EVENTS. DURING THE PAST YEAR THE EVENT INCLUDED THE FOLLOWING SPRING 2021 EVENT: SPRING EVENT THE 12TH OF NEVER VIRTUAL EVENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Miller President | OfficerTrustee | 0.5 | $0 |
Susan Bartush Secretary | OfficerTrustee | 0.5 | $0 |
Laurie Nafziger Ceo/board Member | OfficerTrustee | 0.5 | $0 |
Kari Tarman Exec. Director | Officer | 24 | $0 |
Nathaniel Jordan Board Member | Trustee | 0.5 | $0 |
Don Stohler Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $133,460 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $676,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $810,161 |
| Total Program Service Revenue | $0 |
| Investment income | $123,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,405 |
| Net Income from Fundraising Events | -$8,928 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $983,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $404,234 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $23 |
| Total functional expenses | $416,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $627,716 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $295,957 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,533,211 |
| Investments—other securities | $574,727 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,051,611 |
| Accounts payable and accrued expenses | $100,452 |
| Grants payable | $0 |
| Deferred revenue | $6,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,702 |
| Net assets without donor restrictions | $1,830,512 |
| Net assets with donor restrictions | $3,114,397 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,051,611 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oaklawn Foundation For Mental Health Inc has recieved totaling $1,300.
| Awarding Organization | Amount |
|---|---|
The William N And Elizabeth A Rieth Charitable Foundation South Bend, IN PURPOSE: SUPPORT | $1,300 |
Endowment Analysis
| Beg. Balance | $3,037,095 |
| Earnings | $516,805 |
| Net Contributions | $861,918 |
| Other Expense | $383,982 |
| Ending Balance | $4,031,836 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Four Lakes Education Inc Mcfarland, WI | $19,510,761 | $31,025,737 |
Spencer Foundation Chicago, IL | $670,624,797 | $32,472,140 |
Childrens First Fund The Chicago Public School Foundation Chicago, IL | $26,791,850 | $26,985,163 |
Inside Track Impact Inc Indianapolis, IN | $23,220,663 | $19,614,456 |
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Strada Collaborative Inc Indianapolis, IN | $87,757,237 | $36,146,755 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |
Institute For Quality Education Inc Indianapolis, IN | $12,107,092 | $12,010,135 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |