Foundation For Excellence In Mental Health Care Inc
- Assets
- $2.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 3
- Location
- Wilsonville, OR
- Founding
- 11/2011
- Data as of
- 12/2021
- EIN
- 27-4682873
Organization Overview
Foundation For Excellence In Mental Health Care Inc, operating under the name Open Excellence, is located in Wilsonville, OR. The organization was established in 2011. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Open Excellence employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Excellence 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 12/2021, Open Excellence generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $645.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Open Excellence has awarded 38 individual grants totaling $2,703,305. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERY-BASED CARE AND SUPPORTS TO EVERY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE IS A ONE-OF-A-KIND COMMUNITY FOUNDATION, INTERNATIONAL IN SCOPE, FOCUSED SOLEY ON MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seana O'callaghan President & CEO | Officer | 32 | $0 |
Sandra Steingard MD Board Chair | Officer | 4 | $0 |
David Hughes PHD Treasurer | Officer | 4 | $0 |
Keris Jan Myrick Vice Chair | Officer | 4 | $0 |
Yana A Jacobs Director | Trustee | 4 | $0 |
Giovan Bazan Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,610,190 |
| Noncash contributions included in lines 1a–1f | $1,007,155 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,702,345 |
| Total Program Service Revenue | $0 |
| Investment income | $19,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,786 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,737,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $118,998 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $104,979 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,183 |
| Compensation of current officers, directors, key employees. | $41,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,334 |
| Pension plan accruals and contributions | $4,838 |
| Other employee benefits | $22,203 |
| Payroll taxes | $21,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,093 |
| Fees for services: Accounting | $25,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,696 |
| Advertising and promotion | $4,548 |
| Office expenses | $10,282 |
| Information technology | $8,484 |
| Royalties | $0 |
| Occupancy | $8,649 |
| 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 | $6,713 |
| All other expenses | $0 |
| Total functional expenses | $645,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $752,605 |
| Savings and temporary cash investments | $326,599 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $0 |
| 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 | $1,189,140 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,293,344 |
| Accounts payable and accrued expenses | $35,127 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,127 |
| Net assets without donor restrictions | $1,263,397 |
| Net assets with donor restrictions | $994,820 |
| 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 | $2,293,344 |
Grants Awarded
Over the last fiscal year, Foundation For Excellence In Mental Health Care Inc has awarded $103,748 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Cambridge, MA PURPOSE: TO IMPROVE MENTAL HEALTH OUTCOMES | $65,000 |
Bangor, ME PURPOSE: RESEARCH FOR NUTRITION & MENTAL HEALTH | $15,000 |
Holyoke, MA PURPOSE: TO IMPROVE MENTAL HEALTH OUTCOMES | $13,748 |
Eugene, OR PURPOSE: TO IMPROVE MENTAL HEALTH OUTCOMES | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Foundation For Excellence In Mental Health Care Inc has recieved totaling $300,153.
| Awarding Organization | Amount |
|---|---|
Foundation To Promote Open Society New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $300,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Endowment Analysis
| Beg. Balance | $64,035 |
| Earnings | $6,830 |
| Admin Expense | $16,756 |
| Net Contributions | $878,003 |
| Grants | $369,542 |
| Ending Balance | $562,570 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Better Health Together Spokane, WA | $30,960,974 | $12,255,051 |
Mighty Oaks Foundation Murrieta, CA | $5,161,658 | $9,035,509 |
Family Resource Navigators San Leandro, CA | $788,642 | $1,628,619 |
Foundation For Excellence In Mental Health Care Inc Wilsonville, OR | $2,293,344 | $1,737,674 |
Equine Healing Collaborative Inc Carmel, CA | $109,535 | $585,717 |
Hecht Trauma Institute Irvine, CA | $672,150 | $1,081,169 |
Olympic Neighbors Port Townsend, WA | $506,616 | $541,131 |
Ifred Inc Reno, NV | $19,033 | $0 |
Backline Care Inc Portland, OR | $178,214 | $363,301 |
Holt Counseling Center Inc Lodi, CA | $10,000 | $282,994 |
Postnatal Help San Anselmo, CA | $103,965 | $215,575 |
Kiva Spirit Foundation Pleasanton, CA | $30,442 | $98,235 |