Pawnee Mental Health Foundation
- Assets
- $4.0m
- Revenue
- $576.7k
- Investments
- $1.9m
- Employees
- 0
- Location
- Manhattan, KS
- Founding
- 06/1981
- Data as of
- 06/2023
- EIN
- 48-0919469
Organization Overview
Pawnee Mental Health Foundation is located in Manhattan, KS. The organization was established in 1981. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pawnee Mental Health Foundation 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 06/2023, Pawnee Mental Health Foundation generated $576.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $652.6k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FUNDS FOR THE CAPITAL EXPENDITURES OF PAWNEE MENTAL HEALTH SERVICES INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST PAWNEE MENTAL HEALTH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Peterson President | OfficerTrustee | 18 | $0 |
Seth Gordon Vice President | OfficerTrustee | 18 | $0 |
Lisa Sisley Secretary/treasurer | OfficerTrustee | 18 | $0 |
Tyler Darnell Board Member | Trustee | 12 | $0 |
Dave Lewis Board Member | Trustee | 12 | $0 |
Catherine Mckinley Board Member | Trustee | 18 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $441,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,996 |
| Total Program Service Revenue | $0 |
| Investment income | $2,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $131,882 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $443,416 |
| 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 | $12,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,258 |
| Fees for services: Other | $136,851 |
| Advertising and promotion | $36,037 |
| Office expenses | $2,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,132 |
| 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 | $0 |
| Total functional expenses | $652,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,994 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $301,071 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,396 |
| Net Land, buildings, and equipment | $1,709,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,894,846 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,672 |
| Total assets | $3,983,332 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $457,167 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $457,167 |
| Net assets without donor restrictions | $3,517,747 |
| Net assets with donor restrictions | $8,418 |
| 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 | $3,983,332 |
Grants Awarded
Over the last fiscal year, Pawnee Mental Health Foundation has awarded $275,614 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PAWNEE MENTAL HEALTH SERVICES INC PURPOSE: ASSISTANCE WITH RENTAL EXPENSES. | $31,956 |
PAWNEE MENTAL HEALTH SERVICES INC PURPOSE: ASSISTANCE WITH PROGRAM SERVICES. | $243,658 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Hope Association Foundation Norton, KS | $6,643,427 | $2,377,369 |
Pawnee Mental Health Foundation Manhattan, KS | $3,983,332 | $576,669 |
The Warriors Hope Project Kansas City, MO | $275,175 | $354,659 |
Neighborhood Living Resources Inc Aurora, CO | $1,162,398 | $210,533 |
North Platte Opportunity Center For Handicapped Adults And Children North Platte, NE | $1,291,018 | $196,422 |
Developmental Opportunities Foundation Canon City, CO | $48,121 | $0 |
Allhealth Foundation Englewood, CO | $64,983 | $0 |
Tarc Foundation Topeka, KS | $6,452,436 | $170,691 |
Douglas County Community Mental Health Center Foundation Inc Omaha, NE | $50,498 | $0 |
Joshuas House Inc Dixon, MO | $616 | $1,101 |
Southeast Behavioral Health Group Alamosa, CO | $0 | $0 |
Synergy Financial Support Corporation Parkville, MO | $0 | $0 |