THE HELEN ROSS MCNABB CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE HELEN ROSS MCNABB CENTER (EIN 62-0548914)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-13
- IRS object ID
- 201120139349300612
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-13T09:11:34-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bacon Howard & Company CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 South Peters Rd Suite 100 | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 37923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620548914 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN ROSS MCNABB CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELE | NameControl |
| Phone | 8656379711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W SPRINGDALE AVENUE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37917 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A BLACK | Name |
| Title | PRES/CEO | Title |
| Date Signed | 2010-12-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CALVIN C HOWARD | Name |
| Phone | 8656900661 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26472157 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | MCNABB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 519 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13000850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15261966 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7916477 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10751304 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62890 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50719 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 189940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 408168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21170157 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26472157 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14399939 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17300158 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 297326 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5983514 | OtherExpensePriorYear |
| Other Expenses Current Year | 6604654 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20383453 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23904812 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 786704 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2567345 | RevenuesLessExpensesCY |
| Total Assets BOY | 21392879 | TotalAssetsBOY |
| Total Assets EOY | 22473374 | TotalAssetsEOY |
| Total Liabilities BOY | 2306064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2819214 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19086815 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19654160 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11534905 | Expense |
| Description | CHILDREN'S SERVICES - VARIOUS PROGRAMS INCLUDING CHILDREN'S MENTAL HEALTH CARE, CHILD ABUSE PREVENTION, JUVENILE JUSTICE SERVICES TO REDUCE LENGTH OF INCARCERATION AND RECIDIVISM OF AREA YOUTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9699895 | Expense |
| Description | ADULT SERVICES - ALCOHOL & DRUG ABUSE TREATMENT, INDIVIDUAL & GROUP OUTPATIENT THERAPY, CASE MANAGEMENT, AND PARTIAL HOSPITALIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 21234800 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 519 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOIS ESTEP | NamePerson |
| Telephone Number | 8656379711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W SPRINGDALE AVENUE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37917 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| YOLANDA MONFORT | |||||||
| FINANCIAL DIR | 40.00 | X | 83539 | 0 | 8047 | ||
| WILLIAM A BLACK | |||||||
| PRES / CEO | 40.00 | X | 182113 | 0 | 34807 | ||
| WARREN PAYNE | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| WARD PHILLIPS | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| WADE DAVIES | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| VICKI CHAPMAN | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| TONY POTEET | |||||||
| MEDICAL DIRECTOR | 40.00 | 102038 | 0 | 13777 | X | ||
| TED FLICKINGER | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| SUSAN CONWAY | |||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | ||
| SHARON CHASTAIN MD | |||||||
| PHYSICIAN | 28.00 | 135339 | 0 | 18383 | X | ||
| NANCY CAIN | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| MONA BLANTON-KITTS | |||||||
| Vice President | 40.00 | X | 99033 | 0 | 21684 | ||
| LIZ STOWERS | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| LINDA VAUGHN | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| LINDA GAY BLANC | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| LARRY COX | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| JOHN LUTTRELL | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| JOE CONNELL | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| JERRY VAGNIER | |||||||
| VICE PRES / COO | 40.00 | X | 139669 | 0 | 28592 | ||
| JEN SCHROEDER | |||||||
| Director | 40.00 | 0 | 0 | 0 | X | ||
| JE HENRY | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| HUGH MCWILLIAMS | |||||||
| Secretary | 5.00 | 0 | 0 | 0 | X | ||
| HAROLD BLACK | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| FRAN LEONARD | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| EDWINA HILLIARD | |||||||
| Vice President | 40.00 | X | 95946 | 0 | 21160 | ||
| DEDRA WHITAKER | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| DAVID MANNING | |||||||
| MEDICAL DIRECTOR | 32.00 | 166554 | 0 | 33163 | X | ||
| DALE READ | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| CLIFTON TENNISON JR MD | |||||||
| Vice President | 40.00 | X | 209717 | 0 | 40501 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1213948 | TotalReportableCompFromOrg |
| Total Other Compensation | 220114 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GREGORY L GASS MD | |||||
| 235 MORRELL ROAD | KNOXVILLE | TN | 37919 | PHYSICIAN SERVICES | 177760 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 415862 | BOSTON | MA | 02241 | COMPUTER SUPPORT | 106575 |
| MERIT CONSTRUCTION | |||||
| 10435 DUTCHTOWN ROAD | KNOXVILLE | TN | 37930 | CONSTRUCTION | 292876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 184543 | FederatedCampaigns |
| Related Organizations | 1089674 | RelatedOrganizations |
| Government Grants | 13513157 | GovernmentGrants |
| All Other Contributions | 474592 | AllOtherContributions |
| Total Contributions | 15261966 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TENNCARE ASSISTANCE | 10439481 | 10439481 |
| PATIENT SERVICES-NET | 311823 | 311823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10751304 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41419 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9300 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9300 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| RENT REIMBURSEMENT | 81323 | $81,323 |
| OTHER REVENUE | 42695 | $42,695 |
| MGMT FEE-AFFILIATE | 279417 | $279,417 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4733 | TotalRevenueColumn |
| Exclusion | $4,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 408168 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26472157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10802023 | RelatedOrExemptFunctionIncome |
| Exclusion | $408,168 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810017 | Total |
| Program Services | 404696 | ProgramServices |
| Management And General | 405321 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13140403 | Total |
| Program Services | 11939980 | ProgramServices |
| Management And General | 1008644 | ManagementAndGeneral |
| Fundraising | 191779 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558737 | Total |
| Program Services | 492638 | ProgramServices |
| Management And General | 58109 | ManagementAndGeneral |
| Fundraising | 7990 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755517 | Total |
| Program Services | 1531921 | ProgramServices |
| Management And General | 199086 | ManagementAndGeneral |
| Fundraising | 24510 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035484 | Total |
| Program Services | 912969 | ProgramServices |
| Management And General | 108006 | ManagementAndGeneral |
| Fundraising | 14509 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35280 | Total |
| Program Services | 32216 | ProgramServices |
| Management And General | 2713 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -7125 | Total |
| Program Services | -6517 | ProgramServices |
| Management And General | -537 | ManagementAndGeneral |
| Fundraising | -71 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397463 | Total |
| Program Services | 341021 | ProgramServices |
| Management And General | 53894 | ManagementAndGeneral |
| Fundraising | 2548 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883674 | Total |
| Program Services | 837638 | ProgramServices |
| Management And General | 39827 | ManagementAndGeneral |
| Fundraising | 6209 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896263 | Total |
| Program Services | 878691 | ProgramServices |
| Management And General | 10902 | ManagementAndGeneral |
| Fundraising | 6670 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59678 | Total |
| Program Services | 48163 | ProgramServices |
| Management And General | 9786 | ManagementAndGeneral |
| Fundraising | 1729 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001 | Total |
| Program Services | 896 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639127 | Total |
| Program Services | 581000 | ProgramServices |
| Management And General | 49513 | ManagementAndGeneral |
| Fundraising | 8614 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232392 | Total |
| Program Services | 217697 | ProgramServices |
| Management And General | 12569 | ManagementAndGeneral |
| Fundraising | 2126 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 270087 | 259589 | 8071 | 2427 |
| SUPPLIES | 1166596 | 1078315 | 81239 | 7042 |
| FOSTER CARE PAYMENTS | 1026815 | 1026815 | ||
| EQUIPMENT RENTAL & MTNE | 420764 | 372970 | 29095 | 18699 |
| BAD DEBT EXPENSE | 273266 | 273266 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309373 | Total |
| Program Services | 284102 | ProgramServices |
| Management And General | 23083 | ManagementAndGeneral |
| Fundraising | 2188 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23904812 | Total |
| Program Services | 21234800 | ProgramServices |
| Management And General | 2372686 | ManagementAndGeneral |
| Fundraising | 297326 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684474 | BOY |
| EOY | 2717891 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2456496 | BOY |
| EOY | 1165301 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216941 | BOY |
| EOY | 2427351 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2325185 | BOY |
| EOY | 2016392 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133825 | BOY |
| EOY | 145069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19828123 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5993582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13489377 | BOY |
| EOY | 13834541 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86581 | BOY |
| EOY | 166829 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21392879 | BOY |
| EOY | 22473374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1943327 | BOY |
| EOY | 2176128 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 46720 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241156 | BOY |
| EOY | 429537 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86581 | BOY |
| EOY | 166829 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2306064 | BOY |
| EOY | 2819214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18462909 | BOY |
| EOY | 19066004 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123906 | BOY |
| EOY | 88156 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19086815 | BOY |
| EOY | 19654160 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21392879 | BOY |
| EOY | 22473374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8843416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6183390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10482224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13000850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15261966 | CurrentTaxYear |
| Total | 53771846 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8843416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6183390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10482224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13000850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15261966 | CurrentTaxYear |
| Total | 53771846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 53771846 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41419 | CurrentTaxYear |
| Total | 558083 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 408168 | CurrentTaxYear |
| Total | 1860922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56190851 | TotalSupport |
| Public Support Pertcentage170 | 0.95700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1477219 | OtherCostOrOtherBasis |
| Book Value | 1477219 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15251705 | OtherCostOrOtherBasis |
| Depreciation | 3662221 | Depreciation |
| Book Value | 11589484 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65050 | OtherCostOrOtherBasis |
| Depreciation | 51393 | Depreciation |
| Book Value | 13657 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2965245 | OtherCostOrOtherBasis |
| Depreciation | 2279968 | Depreciation |
| Book Value | 685277 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68904 | OtherCostOrOtherBasis |
| Book Value | 68904 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13834541 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PLAN | Description |
| Amount | $166,829 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 166829 | TotalOfAmounts |
| Total Revenue | 26472157 | TotalRevenue |
| Total Expenses | 23904812 | TotalExpenses |
| Excess Or Deficit For Year | 2567345 | ExcessOrDeficitForYear |
| Other | -$2,000,000 | OtherAmount |
| Total Adjustments | -2000000 | TotalAdjustments |
| Excess Or Deficit Per FS | 567345 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26472157 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 26472157 | RevenueSubtotal |
| Total Revenue Per Form990 | 26472157 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23904812 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 23904812 | ExpensesSubtotal |
| Total Expenses Per Form990 | 23904812 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | EQUITY TRANSFER TO HELEN ROSS $ -2000000 MCNABB FOUNDATION $ -0 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| WILLIAM A BLACK | ||||
| 166863 | 15250 | 29958 | 4849 | 216920 |
| SHARON CHASTAIN MD | ||||
| 132164 | 3175 | 13534 | 4849 | 153722 |
| JERRY VAGNIER | ||||
| 133419 | 6250 | 23743 | 4849 | 168261 |
| DAVID MANNING | ||||
| 161556 | 4998 | 28314 | 4849 | 199717 |
| CLIFTON TENNISON JR MD | ||||
| 204564 | 5153 | 35652 | 4849 | 250218 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MANAGEMENT CONDUCTS ANNUAL WORKSHOP WITH OFFICERS AND BOARD MEMBERS FOR EDUCATION AND ORIENTATION IN WHICH CONFLICT POLICIES ARE DISCUSSED. POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS AT THIS MEETING. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | ACCOUNTING STAFF PERFORM A REVIEW OF THE 990 DRAFT PRIOR TO FILING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Helen R McNabb Mental Health Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W Springdale Ave | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 37917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237213935 | EIN |
| Primary Activities | To support,solicit, hold, invest fbo Helen R McNabb Ctr | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501C(3) | ExemptCodeSection |
| Public Charity Status | tax exempt | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Helen R McNabb Mental Health Foundation | |
| n | 279417 |
| Helen R McNabb Mental Health Foundation | |
| c | 1089674 |
| Helen R McNabb Mental Health Foundation | |
| b | 2000000 |