Pawnee Mental Health Foundation
- Assets
- $4.0m
- Revenue
- $443.4k
- Investments
- $2.0m
- Employees
- 0
- Location
- Manhattan, KS
- Founding
- 06/1981
- Data as of
- 06/2022
- 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 06/2022, Pawnee Mental Health Foundation generated $443.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $465.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Pawnee Mental Health Foundation has awarded 12 individual grants totaling $2,140,521. 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
2022
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 |
|---|---|---|---|
Wayne Sloan President | OfficerTrustee | 18 | $0 |
Heather Peterson Vice President | OfficerTrustee | 18 | $0 |
Seth Gordon Secretary/treasurer | OfficerTrustee | 18 | $0 |
Robbin Waldner Cole Executive Director | OfficerTrustee | 3 | $0 |
Robert Hanson CFO | Officer | 3 | $0 |
Dave Lewis Board Member | Trustee | 12 | $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 | $230,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,268 |
| Total Program Service Revenue | $0 |
| Investment income | $88,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $124,782 |
| 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 | $443,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $275,614 |
| 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 | $5,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,468 |
| Fees for services: Other | $119,430 |
| Advertising and promotion | $28,227 |
| Office expenses | $9,377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,167 |
| 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 | $465,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,221 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,530 |
| Net Land, buildings, and equipment | $1,719,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,982,522 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,158 |
| Total assets | $3,998,113 |
| 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 | $484,547 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $484,547 |
| Net assets without donor restrictions | $3,507,376 |
| Net assets with donor restrictions | $6,190 |
| 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 | $3,998,113 |
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 PROGRAM SERVICES. | $243,658 |
PAWNEE MENTAL HEALTH SERVICES INC PURPOSE: ASSISTANCE WITH RENTAL EXPENSES. | $31,956 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Pawnee Mental Health Foundation has recieved totaling $260,500.
| Awarding Organization | Amount |
|---|---|
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: MATCHING GRANT FOR THE CRISIS STABILIZATION CENTER | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $50,500 |
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: MATCHING GRANT | $50,000 |
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: CRISIS STABILIZATION CENTER BUILDING PROJECT | $50,000 |
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: CRISIS STABILIZATION CENTER BUILDING PROJECT | $25,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $5,000 |
Endowment Analysis
| Beg. Balance | $13,682 |
| Earnings | $15 |
| Admin Expense | $157 |
| Ending Balance | $13,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Behavioral Health Group La Junta, CO | $1,357,288 | $10,254,094 |
Valley Hope Association Foundation Norton, KS | $6,765,420 | $1,923,033 |
Pawnee Mental Health Foundation Manhattan, KS | $3,998,113 | $443,379 |
Come As You Are Ministry Steamboat Springs, CO | $95,069 | $538,378 |
The Warriors Hope Project Kansas City, MO | $216,625 | $353,671 |
Neighborhood Living Resources Inc Aurora, CO | $1,118,453 | $194,704 |
Developmental Opportunities Foundation Canon City, CO | $48,121 | $0 |
North Platte Opportunity Center For Handicapped Adults And Children North Platte, NE | $1,170,647 | $43,191 |
Tarc Foundation Topeka, KS | $6,190,471 | $326,914 |
Douglas County Community Mental Health Center Foundation Inc Omaha, NE | $47,681 | $0 |
Joshuas House Inc Dixon, MO | $2,549 | $3,021 |
Synergy Financial Support Corporation Parkville, MO | $0 | $0 |