Nikki Mitchell Foundation INC FY2020 filing

Nashville, TN · Public charity (501(c)(3)) · Since 2013 · Unclassified

✓ Tax-deductible Latest data FY2020
Revenue
$165K
Spent
$335K
To programs
71%
Net assets
$437K
By yearFY2020–FY2025
Revenue
$165K
FY2020
Revenue by fiscal year
FY2020$165K
FY2021$384K
FY2022$596K
FY2023$740K
FY2024$757K
FY2025$732K
Expenses
$335K
FY2020
Expenses by fiscal year
FY2020$335K
FY2021$447K
FY2022$463K
FY2023$540K
FY2024$601K
FY2025$635K
Net assets
$437K
FY2020
Net assets by fiscal year
FY2020$437K
FY2021$374K
FY2022$532K
FY2023$732K
FY2024$889K
FY2025$986K
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Foundation funders?
1 funder — Broser Family Foundation INC
$390 in the latest grant year.
Spent on programs?
71% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
Legal name (IRS)Hdr · item CNikki Mitchell Foundation INC
EINHdr · item D46-3399632
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 2014
Year of formationHdr · item L2013
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CNashville, TN
NTEE classificationIRS BMFUnclassified (Z99)
WebsiteHdr · item Jwww.nmfcares.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.19 Fundraising $0.10
Program services71%$237K
Management & general19%$65K
Fundraising10%$33K
Total functional expensesLn 25$335K

Financial health

Program efficiency
71%
of spending reaches programs
Operating runway
16.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-104%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$464K
FY2020
Total assets by fiscal year
FY2020$464K
FY2021$407K
FY2022$548K
FY2023$741K
FY2024$926K
FY2025$1.0M
Total liabilities
$26K
FY2020
Total liabilities by fiscal year
FY2020$26K
FY2021$33K
FY2022$17K
FY2023$9K
FY2024$37K
FY2025$28K
Revenue less expensesPt I · Ln 19−$171K
Total assetsPt X · Ln 16$464K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$461K
Total assetsLn 16$464K
Total liabilitiesLn 26$26K
Total net assetsLn 32$437K
Months of cash on handcomputed16.5

Statement of Revenue

Part VIII
Contributions & grants$192K · 117%
Investment income$4K · 2%
Contributions & grants117%$192K
Investment income2%$4K
Total revenueLn 12$165K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $461K · Operating expenses/yr $335K
16.5 months
Where the money goes
Program services
Program services $237K · Total expenses $335K
71%
Management & General
Management & general $65K · Total expenses $335K
19%
Fundraising
Fundraising $33K · Total expenses $335K
10%
Cost to raise $1
Fundraising expense $33K · Solicited contributions $192K
$0.17 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $192K · Total revenue $165K
117%
Government reliance
Government grants — · Total revenue $165K
—
Earned-income share
Program service revenue $0 · Total revenue $165K
0%
Investment reliance
Investment income $4K · Total revenue $165K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $335K
0%
Growth & trend
Revenue growth (YoY)
This year $165K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $437K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $165K · Expenses $335K
-104%
Liabilities-to-Assets
Total liabilities — · Total assets $464K
—
Net-asset ratio
Net assets $437K · Total assets $464K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $464K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rhonda Miles · Reported title PRESIDENT · Highest reported compensation $15K · Total expenses $335K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $113K · Total expenses $335K
34%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%——
Overhead ratio 19%——
Fundraising cost ratio 17%——
Accounting fee ratio 4%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$15,000Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Christa Bowles$96,170$96,197————
Christa Bowles——$71,096$71,120$71,000—
Rhonda Miles$20,000$20,000————
Rhonda Miles——$20,000$20,000$20,000$15,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Provides comfort, relief, and raises awareness for pancreatic cancer patients, while funding research for a cure.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $237K of program spending, described in the organization's own filed words · FY2020.
01

Bridge of wings is a direct patient services program that provides patients in need with free transportation to treatments, house cleanings, groceries, holiday meals and additional services tailored to specific needs. Patients receiving treatment for pancreatic cancer are eligible for help to relieve financially stressful times.

$149Kprogram expense
02

Expansion of awareness of pancreatic cancer and provision of support for pancreatic cancer research, including providing educational and research grants to organizations working towards the cure of pancreatic cancer.

$88Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$390
Grants paid · 21 grants · $1.0M · 2020–2025
Unitemized GrantFY2025$123,106
Pancreas Club INCKS · FY2025$47,500
University of Alabama at BhamFY2025$15,000
NYU Langone HealthNY · FY2025$15,000
Unitemized GrantFY2024$120,877
NYU Landone HealthNY · FY2024$28,350
Pancreas Club INCKS · FY2024$25,000
Cedars-Sinai Medical CenterCA · FY2024$20,000
Unitemized GrantFY2023$127,012
NYU Landone HealthNY · FY2023$20,000
Unitemized GrantFY2022$114,028
New York UniversityNY · FY2022$10,000
Unitemized GrantFY2021$116,056
New York UniversityNY · FY2021$10,000
Unitemized GrantFY2020$109,200
See all 21 grants →

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $732K$635K-3% 990 PDF
FY2024 $757K$601K+2% 990 PDF
FY2023 $740K$540K+24% 990 PDF
FY2022 $596K$463K+55% 990 PDF
FY2021 $384K$447K+133% 990 PDF
FY2020 Viewing $165K$335K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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