Jerry M Lewis Md Mental Health Foundation
- Assets
- $4.2m
- Revenue
- $186.6k
- Investments
- $4.1m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 07/1960
- Data as of
- 12/2022
- EIN
- 75-1089368
Organization Overview
Jerry M Lewis Md Mental Health Foundation is located in Dallas, TX. The organization was established in 1960. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jerry M Lewis MD 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 12/2022, Jerry M Lewis MD Mental Health Foundation generated $186.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $386.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Jerry M Lewis MD Mental Health Foundation has awarded 30 individual grants totaling $776,687. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos W Davis Jr Executive Dir. | 10 | $74,979 | |
John W Bryant JD Chairman | 1 | $0 | |
Nick Buehner JD Trustee | 1 | $0 | |
Cherye C Callegan MD Trustee | 1 | $0 | |
Fred L Griffin MD Trustee | 1 | $0 | |
Kathleen B Erdman MD Trustee | 1 | $1,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $9,399 |
| Interest on Savings | $0 |
| Dividends & Interest | $75,599 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $99,644 |
| Capital Gain Net Income | $99,644 |
| Net ST Capital Gain | $0 |
| Income Modifications | $30,000 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,985 |
| Total Revenue | $186,627 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $122,757 |
| Other employee salaries and wages | $21,751 |
| Pension plans, employee benefits | $1,862 |
| Interest | $0 |
| Taxes | -$2,673 |
| Depreciation | $0 |
| Occupancy | $42,731 |
| Travel, conferences, and meetings | $161 |
| Printing and publications | $2,624 |
| Other expenses | $41,392 |
| Total operating and administrative expenses | $240,755 |
| Contributions, gifts, grants paid | $146,060 |
| Total expenses and disbursements | $386,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $77,154 |
| Net Accounts receivable | $16,877 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $114,772 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $54,243 |
| Total assets | $4,203,068 |
| Accounts payable and accrued expenses | $1,862 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $63,062 |
| Total liabilities | $64,924 |
Grants Awarded
Over the last fiscal year, Jerry M Lewis Md Mental Health Foundation has awarded $146,060 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
UT SOUTHWESTERN MEDICAL CENTER PURPOSE: MEDICAL RESEARCH | $45,068 |
UNIVERSITY OF TEXAS AT DALLAS PURPOSE: MEDICAL RESEARCH | $45,000 |
SOUTHERN METHODIST UNIVERSITY PURPOSE: MEDICAL RESEARCH | $44,992 |
UNIVERSITY OF NOTRE DAME PURPOSE: MEDICAL RESEARCH | $10,000 |
FIRST3YEARS PURPOSE: MEDICAL RESEARCH | $1,000 |