Penquis Mental Health Association
- Assets
- $5.2m
- Revenue
- $163.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Bangor, ME
- Founding
- 02/1980
- Data as of
- 09/2021
- EIN
- 01-0323280
Organization Overview
Penquis Mental Health Association is located in Bangor, ME. The organization was established in 1980. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penquis Mental Health Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Penquis Mental Health Association generated $163.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.7%) each year. All expenses for the organization totaled $840.8k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE THE MAINTENANCE & DEVELOPMENT OF SERVICES TO THE DISABLED & HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LONG-TERM SUPPORT FOR THE PROGRAMS OF CHARLOTTE WHITE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darcy Main-Boyington Secretary | OfficerTrustee | 1 | $0 |
Ed Marsh Chair | OfficerTrustee | 1 | $0 |
Kara Hay Chief Executive Officer | Officer | 0 | $0 |
Denice Conary Chief Financial Officer | Officer | 0 | $0 |
Geneva Libby Director | Trustee | 1 | $0 |
Mark Leonard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $544,647 |
| Investment income | $1,539 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$382,494 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $12,516 |
| Fees for services: Legal | $9,667 |
| Fees for services: Accounting | $2,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $207,770 |
| Advertising and promotion | $0 |
| Office expenses | $84 |
| Information technology | $17 |
| Royalties | $0 |
| Occupancy | $173,946 |
| Travel | $243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,997 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,184 |
| Insurance | $26,428 |
| All other expenses | $0 |
| Total functional expenses | $840,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $891,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,157 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $30,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,214 |
| Net Land, buildings, and equipment | $4,028,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219,155 |
| Total assets | $5,179,645 |
| Accounts payable and accrued expenses | $100,409 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $322,573 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $678,408 |
| Total liabilities | $1,101,390 |
| Net assets without donor restrictions | $4,078,255 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,179,645 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Mental Health Center Of Greater Manchester Inc Manchester, NH | $29,193,331 | $40,576,904 |
Seacoast Mental Health Center Inc Portsmouth, NH | $15,380,524 | $24,422,055 |
North Country Home Health & Hospice Agency Inc Littleton, NH | $5,198,676 | $9,102,928 |
Wings For Children And Families Bangor, ME | $2,555,243 | $4,669,284 |
Personal Services Of Aroostook Presque Isle, ME | $2,978,126 | $3,323,594 |
Area Iv Mental Health Services Coalition Lewiston, ME | $983,331 | $2,850,480 |
Nami-Maine Incorporated Hallowell, ME | $1,634,762 | $2,619,115 |
Rafts Inc Lewiston, ME | $849,865 | $2,292,739 |
Janus Supportive Living Services Inc Washington, ME | $2,957,101 | $1,220,568 |
Mabel Wadsworth Womens Health Center Bangor, ME | $733,846 | $955,236 |
Penquis Mental Health Association Bangor, ME | $5,179,645 | $163,692 |
Monadnock Area Peer Support Agency Keene, NH | $1,256,607 | $914,003 |