2025-04-02T14:56:43-05:00 2024-06-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2023-07-01 382822359 MENTAL HEALTH FOUNDATION OF WEST MICHIGAN MENT 6163898601 160 68TH ST SW 120 GRAND RAPIDS MI 49548 CHRISTINE BUCK PRESIDENT AND CEO 6163898601 2025-03-25 1 0 TRAVIS C BIGLER CPA P01812246 6169754100 2025-03-25 2023 2025-03-06 01:10:19Z CHRISTINE BUCK 160 68TH ST STE 120 GRAND RAPIDS MI 49548 898782 0 X HTTPS://WWW.BENICE.ORG X 1990 MI TO IMPROVE AND PROMOTE UNDERSTANDING OF AND CARE FOR MENTAL HEALTH IN THE COMMUNITY. 18 17 16 100 0 0 1053481 438334 380598 377619 14603 67994 -49376 -55157 1399306 828790 0 0 0 0 631912 735668 0 0 9093 378991 381433 1010903 1117101 388403 -288311 3120960 2912965 406876 383400 2714084 2529565 X TO IMPROVE AND PROMOTE UNDERSTANDING OF AND CARE FOR MENTAL HEALTH IN THE COMMUNITY. 0 0 892810 377619 TRAINING AND PROGRAMMING IS STILL BEING PROVIDED VIRTUALLY AND IN-PERSON.BE NICE. PROGRAMMING WAS PROVIDED IN 133 SCHOOLS REACHING 83,328 STUDENTS & STAFF.BE NICE. BUSINESS PROGRAMMING WAS PROVIDED TO 41 BUSINESSES REACHING 12,465 INDIVIDUALS.BE NICE. TEAM WAS PROVIDED TO 7,714 ATHLETES & COACHES.BE NICE. HIGH SCHOOLS ATHLETIC ASSOCIATION COACHES IMPACTED: 27,757.BE NICE. EXT WAS PROVIDED VIRTUALLY AND IN PERSON. BE NICE. EXT WAS PROVIDED TO 28 SCHOOLS, 4,374 STUDENTS AND 60 STAFF.MENTAL HEALTH FIRST AID WAS PROVIDED VIRTUALLY AND IN PERSON, 7 TRAINING SESSIONS TO 140 INDIVIDUALS.BE NICE. BUSINESS HAS ACCELERATED. BE NICE. TEAM WAS CREATED AND DOING WELL. BE NICE. PROGRAMMING IS ON THE MOVE NATIONALLY - ONE OR MORE OF OUR PROGRAMS ARE IN 11 STATES. 892810 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MI X X TOM DEGRAAF 6163898901 160 68TH ST STE 120 GRAND RAPIDS MI 49548 CHRISTINE BUCK CEO & PRESIDENT 55.00 X X 139415 0 6848 KATIE FERRIS CO-CHAIR 1.00 X X 0 0 0 LORI BALOW CO-CHAIR 1.00 X X 0 0 0 D BRADLEY GILL SECRETARY 1.00 X X 0 0 0 JOHN KOTWICK JR TREASURER 1.00 X X 0 0 0 MICHAEL BURDO MEMBER 1.00 X 0 0 0 TERRI DEBOER MEMBER 1.00 X 0 0 0 BEVERLY RYSKAMP MEMBER 1.00 X 0 0 0 BRIAN DAVIS PHD MEMBER 1.00 X 0 0 0 CAL DEKUIPER MEMBER 1.00 X 0 0 0 CHERI DEVOS MEMBER 1.00 X 0 0 0 JEFF EARDLEY MEMBER 1.00 X 0 0 0 JEFF ELHART MEMBER 1.00 X 0 0 0 KRISTEN SINKE MEMBER 1.00 X 0 0 0 LARRY HINES MEMBER 1.00 X 0 0 0 NANCY FRENCH MEMBER 1.00 X 0 0 0 SYDNEY DEVOS MEMBER 1.00 X 0 0 0 MICHAEL NANZER MEMBER 1.00 X 0 0 0 139415 0 6848 1 0 0 0 0 251445 186889 438334 FEES FOR SERVICES 900099 377619 377619 377619 63950 63950 5473 1429 4044 4044 4044 13406 251445 68563 -55157 -55157 828790 377619 0 12837 142251 100998 41253 498407 429987 62078 6342 19927 17301 2363 263 27850 23115 4456 279 47233 39203 7557 473 22950 22950 5472 5472 62352 30394 31958 20689 7917 12772 6353 6098 171 84 51804 42997 8289 518 6556 5441 1049 66 SUPPLIES AND MATERIALS 124883 122922 1961 FACILITIES AND EQUIPMEN 38494 31950 6159 385 OPERATING LEASE COST 37555 31171 6008 376 BANK FEES 3381 2806 541 34 944 510 161 273 1117101 892810 215198 9093 503144 4791 0 359368 344380 184132 35367 41240 3779 3684 549581 120963 471876 428618 1322840 1458850 439574 432282 3120960 2912965 97187 111405 57067 48293 252622 223702 406876 383400 X 1171668 852890 1542416 1676675 2714084 2529565 3120960 2912965 X -288311 80607 23185 X X 0 1 X 1 0 X 699840 1025208 1819655 987245 381334 4913282 227757 123116 366953 380598 377619 1476043 927597 1148324 2186608 1367843 758953 6389325 35750 41000 311645 104000 62352 554747 60077 15336 391065 129733 596211 95827 41000 326981 495065 192085 1150958 5238367 9646 4796 3714 14603 63950 96709 9646 4796 3714 14603 63950 96709 57000 57000 937243 1153120 2190322 1382446 879903 6543034 0.80060 0.81530 0.01480 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190828 25216 977 1054 214013 298186 20712 125402 2668 190828 334548 -33157 3205 298186 260989 73559 334548 272133 8757 2387 260989 1.00000 1 0 416013 100536 315477 93568 16427 77141 40000 4000 36000 428618 INVESTMENTS 1458850 F 1458850 BENEFICIAL INTEREST IN ASSETS HELD BY GRAND RAPIDS COMMUNITY FOUNDATION 214013 RIGHT OF USE ASSETS 218269 432282 PAYABLES TO UNRELATED ORGANIZATIONS 1890 OPERATING LEASE OBLIGATIONS 221812 223702 X 1001145 80607 91748 172355 828790 0 828790 1185664 68563 68563 1117101 0 1117101 PART V, LINE 4: PROCEEDS ARE DRAWN PERIODICALLY TO PROVIDE SUPPORT FOR AGENCY PROGRAMS: BE NICE, LIVE LAUGH LOVE, AND MENTAL HEALTH FIRST AID. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE FOUNDATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE FOUNDATION AS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION HAS EVALUATED THEIR INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2024. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THESE FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2024 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 23,185. FUNDRAISING EXPENSES 68,563. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 68,563. SHINING THROUGH AUCTION 64411 51307 13104 3431 17017 3914 11368 STOMP OUT STIGMA 68386 68084 302 1230 4654 31 132054 132054 1000 25949 264851 251445 13406 5661 17017 3914 41971 68563 -55157 FORM 990, PART VI, SECTION A, LINE 8B NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT IN LIEU OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH MAKES A RECOMMENDATION REGARDING APPROVAL TO THE BOARD OF DIRECTORS. THE 990 MUST BE APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR EACH TDOKE IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE AND SIGN A CONFLICT DISCLOSURE FORM. THESE ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE RECOMMENDS AND THE BOARD APPROVES ANY CHANGE IN THE CEO/EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 23,185. FORM 990, PART XII, LINE 2A THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.