Mitchells House INC FY2024 filing

Tax-deductible

Charlotte, NC501(c)(3)Mental HealthEIN 83-3595158Revenue $329K in FY2024

On file with the IRS1307 W Morehead St Ste 207, 28208-5276 · Charlotte, NCTax-exempt since Oct 2019Publicly supported charity — 170(b)(1)(A)(vi)

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Mitchells Fund serves as a way to support families in need that are facing challenging pediatric diagnoses and helps address the need for education and advocacy to the community at large on what these families face and how to support them.

501(c)(3) charity; gifts are tax-deductible.
40¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $37K a year · 12% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
40%
of spending
Concern: 40% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $65K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$329K
+59% vs prior year
Spent
$259K
To programs
40%
Net assets
$132K
By yearFY2020–FY2025
Revenue
$329K
FY2024▲ +59%
Tap a bar for its year
Revenue by fiscal year
FY2020$99K
FY2021$157K
FY2022$140K
FY2023$207K
FY2024$329K
FY2025$375K
Expenses
$259K
FY2024▲ +69%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023$153K
FY2024$259K
FY2025$386K
Net assets
$132K
FY2024▲ +114%
Tap a bar for its year
Net assets by fiscal year
FY2020$32K
FY2021$58K
FY2022$15K
FY2023$62K
FY2024$132K
FY2025$121K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

40 cents of each dollar spent went to programs.

Program services 40% · $104K Management & general 20% · $51K Fundraising 40% · $103K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Margaret McElwain’s $60K as Executive Director is at the 46th percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Mitchells House INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports families with children facing serious illnesses, educating the community on their needs.

Questions for Mitchells House INC

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Provided by the organization

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1 program · $104K · in their own filed words · FY2024
01

In three years of operating mitchells house, the first of its kind,non-profitcounseling center in the united states to focus on children and families facing medical trauma, our licensed counselors provided 608 free counseling sessions and grown the practice to 115 active clients.

$104Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$329K
Ln 12
Gifts and grantsLn 1h$329K
Investment incomeLn 3$54
Money outPt IX
$259K
Ln 25
Programscol B$104K
Managementcol C$51K
Fundraisingcol D$103K
Owns and owesPt X
$132K
net assets · Ln 32
Cash and savingsLn 1–2$129K
Total assetsLn 16$135K
LiabilitiesLn 26$2K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$329K
Investment incomeLn 3$54
Total revenueLn 12$329K
Assets in detailPt X, end of year
CashLn 1$129K
Cash and savings togetherLn 1–2$129K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$135K
LiabilitiesLn 26$2K
Net assetsLn 32$132K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$58K$129K
Land, buildings, equipmentLn 10c$492$3K
Total assetsLn 16$62K$135K
LiabilitiesLn 26$42$2K
Net assetsLn 32$62K$132K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$94K$31K$31K$31K
Other employee benefitsLn 9$3K$0$3K$0
Payroll taxesLn 10$7K$2K$2K$2K
Accounting feesLn 11c$600$0$600$0
Advertising and promotionLn 12$391$0$0$391
Office expensesLn 13$29K$29K$0$0
Information technologyLn 14$18K$9K$192$9K
Depreciation, depletion and amortizationLn 22$284$0$284$0
InsuranceLn 23$1K$0$1K$0
Other expenses (24a–d)Ln 24$105K$33K$12K$60K
All other expensesLn 24e$197$0$197$0
Total functional expensesLn 25$259K$104K$51K$103K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $375K$386K−$12K$121K 990 PDF
FY2024 Viewing $329K$259K$70K$132K 990 PDF
FY2023 $207K$153K$53K$62K 990 PDF
FY2022 $140K$15K 990 PDF
FY2021 $157K$58K 990 PDF
FY2020 $99K$32K 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
See the full FY2024 990 (6 parts)
Part I · Summary $329,486 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $206,592$329,432
I-9 Program service revenue$0
I-10 Investment income$54
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $206,592$329,486
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $59,657$104,665
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $93,805$154,371
I-18 Total expensesPrior year $153,462$259,036
I-19 Revenue less expensesPrior year $53,130$70,450
Part VI · Governance 12 of 12 board members independent, 3 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $329,486 across 4 lines filed
VIII-1f All other contributions, gifts and grants$329,432
VIII-1h Total contributions, gifts and grants$329,432
VIII-3 Investment incomeUnrelated business $54 · Excluded from tax $0$54
VIII-12 Total revenueRelated to mission $0 · Unrelated business $54 · Excluded from tax $0$329,486
Part IX · Statement of functional expenses $259,036 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $31,333 · Management $31,333 · Fundraising $31,334$94,000
IX-9 Other employee benefitsPrograms $0 · Management $3,303 · Fundraising $0$3,303
IX-10 Payroll taxesPrograms $2,454 · Management $2,454 · Fundraising $2,454$7,362
IX-11c Accounting feesPrograms $0 · Management $600 · Fundraising $0$600
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $391$391
IX-13 Office expensesPrograms $28,753 · Management $0 · Fundraising $0$28,753
IX-14 Information technologyPrograms $8,573 · Management $192 · Fundraising $9,346$18,111
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $284 · Fundraising $0$284
IX-23 InsurancePrograms $0 · Management $1,126 · Fundraising $0$1,126
IX-24 Other expenses (24a–d)Programs $33,371 · Management $11,684 · Fundraising $59,854$104,909
IX-24e All other expensesPrograms $0 · Management $197 · Fundraising $0$197
IX-25 Total functional expensesPrograms $104,484 · Management $51,173 · Fundraising $103,379$259,036
Part X · Balance sheet $134,590 assets, 7 lines filed
Asset lines not itemized here account for $3,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $58,278$128,523
X-10c Land, buildings and equipment, netStart of year $492$3,067
X-16 Total assetsStart of year $61,770$134,590
X-25 Other liabilitiesStart of year $42$2,216
X-26 Total liabilitiesStart of year $42$2,216
X-32 Total net assets or fund balancesStart of year $61,728$132,374
X-33 Total liabilities and net assetsStart of year $61,770$134,590
Part XI · Reconciliation of net assets $132,374 net assets at year end
XI-1 Total revenue$329,486
XI-2 Total expenses$259,036
XI-3 Revenue less expenses$70,450
XI-4 Net assets at start of year$61,728
XI-8 Prior period adjustments$196
XI-10 Net assets at end of year$132,374

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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