Netcare Foundation

Columbus, OH | http://www.netcareaccess.org/

Donate

GuideStar Charity Check

Netcare Foundation

EIN: 31-1030840

Contributions tax deductible
as of March 2023

IRS BMF 509(a)(1)
as of March 13, 2023

View summary

Charity Check report

Mission

We help people in a mental health or substance use crisis. We help the courts and community agencies by providing professional evaluations and assessments for those that need them.

Ruling year info

1982

CEO and Medical Director

Dr. Brian Stroh

Main address

199 S Central Ave

Columbus, OH 43223 USA

Show more contact info

EIN

31-1030840

Subject area info

Philanthropy

Mental health care

Mental and behavioral disorders

Public safety

Family services

Show more subject areas

Population served info

Adults

LGBTQ people

Social and economic status

People with disabilities

People with HIV/AIDS

NTEE code info

Private Independent Foundations (T22)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Crisis Services, Residential Programs, Community Programs and Forensic Services

Established in 1972, Netcare Access is Franklin County’s 24-hour mental health and substance abuse crisis intervention and assessment services for adults and adults with developmental disabilities. Netcare is your connection to the county’s Alcohol, Drug and Mental Health (ADAMH) system, providing referrals to other ADAMH agencies for treatment services.

Crisis Services: For immediate crisis situations you can call, walk-in or have our mobile team dispatched to your location to provide urgent mental health and substance use intervention services.
- Crisis Center
- Mobile Crisis Unit
- Probate Pre-Screeners
- Emergency Response Service, 614-276-CARE phone line
- Assessment services

Residential Programs: For further stabilization services, adult clients can be admitted voluntarily to one of our residential programs.
- Crisis Stabilization Unit
- Miles House Residential

Community Programs: We work in the community to ensure the safety of all adult individuals in Franklin County.
- Community Crisis Response
- ROW One Program
- Developmental Disability Services

Forensic Services
Netcare Access Forensic Services are provided to 11 counties in Central Ohio, and are funded primarily by the Ohio Department of Mental Health and Addiction Services (OhioMHAS), and by contracts with additional Common Pleas, Municipal, and Juvenile Courts in the region. This program is formally certified by the OhioMHAS Office of Forensic Services.

Population(s) Served

Adults

Ethnic and racial groups

LGBTQ people

Economically disadvantaged people

Immigrants and migrants

Where we work

External reviews

Photos

Videos

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

We shared information about our current feedback practices.

How is your organization using feedback from the people you serve?

To identify and remedy poor client service experiences, To make fundamental changes to our programs and/or operations, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals
Which of the following feedback practices does your organization routinely carry out?

We collect feedback from the people we serve at least annually, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on demographics (e.g., race, age, gender, etc.), We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We engage the people who provide feedback in looking for ways we can improve in response
What challenges does the organization face when collecting feedback?

It is difficult to get the people we serve to respond to requests for feedback, Staff find it hard to prioritize feedback collection and review due to lack of time, It is difficult to get honest feedback from the people we serve, It is difficult to identify actionable feedback

Financials

Netcare Foundation

Fiscal year: Jan 01 - Dec 31

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020

SOURCE: IRS Form 990

Average of 3.21 over 10 years

Months of cash in 2020

SOURCE: IRS Form 990

Average of 0.5 over 10 years

Fringe rate in 2020

SOURCE: IRS Form 990

%

Average of 0% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

Netcare Foundation

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$19,887
Program Services	$0
Investments	$1,977
Special Events	$10,159
Sales	($38,620)
Other	$0
Total Revenue	($6,597)

Expenses
Grants	$59,304
Salaries & Employee Benefits	$0
Professional Fees	$1,000
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$3,581
Total Expenses	$63,885
Net Gain/Loss	($70,482)

Revenue
Contributions	$55,114
Program Services	$0
Investments	$0
Special Events	$9,581
Sales	$0
Other	$1,437
Total Revenue	$66,132

Expenses
Grants	$51,040
Salaries & Employee Benefits	$0
Professional Fees	$1,100
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$108,883
Total Expenses	$161,023
Net Gain/Loss	($94,891)

Revenue
Contributions	$70,155
Program Services	$0
Investments	$6,601
Special Events	$8,265
Sales	$0
Other	$1,384
Total Revenue	$86,405

Expenses
Grants	$35,963
Salaries & Employee Benefits	$0
Professional Fees	$1,805
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$17,363
Total Expenses	$55,131
Net Gain/Loss	$31,274

Revenue
Contributions	$104,769
Program Services	$0
Investments	$3,372
Special Events	$2,704
Sales	$0
Other	$1,587
Total Revenue	$112,432

Expenses
Grants	$99,150
Salaries & Employee Benefits	$0
Professional Fees	$23,096
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$8,559
Total Expenses	$130,805
Net Gain/Loss	($18,373)

Revenue
Contributions	$77,732
Program Services	$0
Investments	$3,493
Special Events	$9,056
Sales	$0
Other	$1,531
Total Revenue	$91,812

Expenses
Grants	$54,695
Salaries & Employee Benefits	$0
Professional Fees	$24,382
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$9,120
Total Expenses	$88,197
Net Gain/Loss	$3,615

Revenue
Contributions	$78,653
Program Services	$0
Investments	$4,252
Special Events	($3,701)
Sales	$0
Other	$0
Total Revenue	$79,204

Expenses
Grants	$40,740
Salaries & Employee Benefits	$0
Professional Fees	$20,188
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$10,398
Total Expenses	$71,326
Net Gain/Loss	$7,878

Revenue
Contributions	$92,257
Program Services	$0
Investments	$4,110
Special Events	($4,957)
Sales	$0
Other	$869
Total Revenue	$92,279

Expenses
Grants	$59,535
Salaries & Employee Benefits	$0
Professional Fees	$26,976
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$18,625
Total Expenses	$105,136
Net Gain/Loss	($12,857)

Revenue
Contributions	$103,963
Government Grants	$0
Program Services	$0
Investments	$21,409
Special Events	($22,143)
Sales	$0
Other	$1,091
Total Revenue	$104,320

Expenses
Program Services	$64,489
Administration	$5,248
Fundraising	$25,626
Total Expenses	$95,363
Net Gain/Loss	$8,957

Functional expenses
Accounting Fees	$2,500
Advertising & Promotion	$2,406
Information Technology Expenses	$4,963
Insurance Expenses	$1,050
Interest Expenses	$0
Investment Management Fees	$587
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$99,349
Program Services	$0
Investments	$12,907
Special Events	$2,658
Sales	$0
Other	$0
Total Revenue	$114,914

Expenses
Grants	$54,102
Salaries & Employee Benefits	$0
Professional Fees	$37,270
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$3,341
Total Expenses	$94,713
Net Gain/Loss	$20,201

Netcare Foundation

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2008	Dec 31, 2008	Change
Contributions	$19,887
Cash & Equivalents	$144,164	$65,002	($79,162)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$2,000	$2,000	$0
Total Assets	$146,164	$67,002	($79,162)

Liabilities	Jan 01, 2008	Dec 31, 2008	Change
Total Liabilities	$0	$1,000	$1,000

Fund balance	Jan 01, 2008	Dec 31, 2008	Change
Net Assets	$146,164	$66,002	($80,162)

Assets	Jan 01, 2013	Dec 31, 2013	Change
Contributions	$55,114
Cash & Equivalents	$141,085	$44,814	($96,271)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$720	$2,100	$1,380
Total Assets	$141,805	$46,914	($94,891)

Liabilities	Jan 01, 2013	Dec 31, 2013	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2013	Dec 31, 2013	Change
Net Assets	$141,805	$46,914	($94,891)

Assets	Jan 01, 2014	Dec 31, 2014	Change
Contributions	$70,155
Cash & Equivalents	$44,814	$78,188	$33,374
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$2,100	$0	($2,100)
Total Assets	$46,914	$78,188	$31,274

Liabilities	Jan 01, 2014	Dec 31, 2014	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2014	Dec 31, 2014	Change
Net Assets	$46,914	$78,188	$31,274

Assets	Jan 01, 2015	Dec 31, 2015	Change
Contributions	$104,769
Cash & Equivalents	$78,188	$58,595	($19,593)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$2,000	$2,000
Total Assets	$78,188	$60,595	($17,593)

Liabilities	Jan 01, 2015	Dec 31, 2015	Change
Total Liabilities	$0	$780	$780

Fund balance	Jan 01, 2015	Dec 31, 2015	Change
Net Assets	$78,188	$59,815	($18,373)

Assets	Jan 01, 2016	Dec 31, 2016	Change
Contributions	$77,732
Cash & Equivalents	$58,595	$61,430	$2,835
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$2,000	$2,000	$0
Total Assets	$60,595	$63,430	$2,835

Liabilities	Jan 01, 2016	Dec 31, 2016	Change
Total Liabilities	$780	$0	($780)

Fund balance	Jan 01, 2016	Dec 31, 2016	Change
Net Assets	$59,815	$63,430	$3,615

Assets	Jan 01, 2017	Dec 31, 2017	Change
Contributions	$78,653
Cash & Equivalents	$61,430	$69,428	$7,998
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$2,000	$2,000	$0
Total Assets	$63,430	$71,428	$7,998

Liabilities	Jan 01, 2017	Dec 31, 2017	Change
Total Liabilities	$0	$120	$120

Fund balance	Jan 01, 2017	Dec 31, 2017	Change
Net Assets	$63,430	$71,308	$7,878

Assets	Jan 01, 2018	Dec 31, 2018	Change
Contributions	$92,257
Cash & Equivalents	$69,428	$55,036	($14,392)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$2,000	$5,945	$3,945
Total Assets	$71,428	$60,981	($10,447)

Liabilities	Jan 01, 2018	Dec 31, 2018	Change
Total Liabilities	$120	$2,530	$2,410

Fund balance	Jan 01, 2018	Dec 31, 2018	Change
Net Assets	$71,308	$58,451	($12,857)

Assets	Jan 01, 2019	Dec 31, 2019	Change
Contributions	$103,963
Cash & Equivalents	$55,036	$42,872	($12,164)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$5,945	$158,938	$152,993
Total Assets	$60,981	$201,810	$140,829

Liabilities	Jan 01, 2019	Dec 31, 2019	Change
Accounts Payable	$2,530	$1,336	($1,194)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$2,530	$1,336	($1,194)

Fund balance	Jan 01, 2019	Dec 31, 2019	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$2,500	$0	($2,500)
Unrestricted Net Assets	$55,951	$200,474	$144,523
Net Assets	$58,451	$200,474	$142,023

Assets	Jan 01, 2020	Dec 31, 2020	Change
Contributions	$99,349
Cash & Equivalents	$42,872	$71,444	$28,572
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$158,938	$169,231	$10,293
Total Assets	$201,810	$240,675	$38,865

Liabilities	Jan 01, 2020	Dec 31, 2020	Change
Total Liabilities	$1,336	$0	($1,336)

Fund balance	Jan 01, 2020	Dec 31, 2020	Change
Net Assets	$200,474	$240,675	$40,201

Netcare Foundation

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

This snapshot of Netcare Foundation’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2019
Unrestricted surplus (deficit) before depreciation	$144,523
As % of expenses	151.6%
Unrestricted surplus (deficit) after depreciation	$144,523
As % of expenses	151.6%

Revenue composition
Total revenue (unrestricted & restricted)	$104,320
Total revenue, % change over prior year	0.0%
Program services revenue	0.0%
Membership dues	0.0%
Investment income	20.5%
Government grants	0.0%
All other grants and contributions	78.4%
Other revenue	1.0%

Expense composition
Total expenses before depreciation	$95,363
Total expenses, % change over prior year	0.0%
Personnel	0.0%
Professional fees	36.6%
Occupancy	0.0%
Interest	0.0%
Pass-through	51.9%
All other expenses	11.5%

Full cost components (estimated)	2019
Total expenses (after depreciation)	$95,363
One month of savings	$7,947
Debt principal payment	$0
Fixed asset additions	$0
Total full costs (estimated)	$103,310

Capital structure indicators

Liquidity	2019
Months of cash	5.4
Months of cash and investments	5.4
Months of estimated liquid unrestricted net assets	25.2

Balance sheet composition	2019
Cash	$42,872
Investments	$0
Receivables	$0
Gross land, buildings, equipment (LBE)	$0
Accumulated depreciation (as a % of LBE)	0.0%
Liabilities (as a % of assets)	0.7%
Unrestricted net assets	$200,474
Temporarily restricted net assets	N/A
Permanently restricted net assets	N/A
Total restricted net assets	$0
Total net assets	$200,474

Key data checks

Key data checks	2019
Material data errors	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

CEO and Medical Director

Dr. Brian Stroh

LinkedIn profile

Number of employees

Source: IRS Form 990

Netcare Foundation

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Netcare Foundation

Board of directors
as of 02/24/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board co-chair

Samatha Rice

Board co-chair

Kathy Olson

Organizational demographics

SOURCE: Self-reported; last updated 2/24/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Male

Sexual orientation

Gay, lesbian, bisexual, or other sexual orientations in the LGBTQIA+ community

Disability status

Person without a disability

Race & ethnicity

Gender identity

Sexual orientation

Disability

No data

We do not display disability information for organizations with fewer than 15 staff.

Equity strategies

Last updated: 02/24/2023

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data

We review compensation data across the organization (and by staff levels) to identify disparities by race.
We ask team members to identify racial disparities in their programs and / or portfolios.
We analyze disaggregated data and root causes of race disparities that impact the organization's programs, portfolios, and the populations served.

Policies and processes

We use a vetting process to identify vendors and partners that share our commitment to race equity.
We have a promotion process that anticipates and mitigates implicit and explicit biases about people of color serving in leadership positions.
We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.
We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.

Netcare Foundation

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

Crisis Services, Residential Programs, Community Programs and Forensic Services

Where we work

How we listen

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2020 info

Months of cash in 2020 info

Fringe rate in 2020 info

%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Netcare Foundation

Netcare Foundation

Netcare Foundation

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

CEO and Medical Director

Dr. Brian Stroh

Number of employees

Netcare Foundation

Compensation data

Netcare Foundation

Board of directors data

Samatha Rice

Kathy Olson

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Equity strategies

Liquidity in 2020

Months of cash in 2020

Fringe rate in 2020

Funding sources

Assets & liabilities