Seacoast Mental Health Center Resource Group Inc is located in Portsmouth, NH. The organization was established in 1987. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, 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. Seacoast Mental Health Center Resource Group Inc 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 06/2022, Seacoast Mental Health Center Resource Group Inc generated $780.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $237.8k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOLDING CO. FOR AFFILIATED 501(C)(3)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TAX EXEMPT PURPOSE IS TO SUPPORT SEACOAST MENTAL HEALTH CENTER, INC. BY RAISING & CONTRIBUTING FUNDS TO THE CENTER & BY MANAGING PROPERTY & EQUIPMENT FOR THE CENTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Monica Kieser President | OfficerTrustee | 2.5 | $0 |
Erin Lawson Vice Preside | OfficerTrustee | 0.5 | $0 |
Mark Cochran Secretary | OfficerTrustee | 1 | $0 |
Brian Carolan Treasurer | OfficerTrustee | 2.5 | $0 |
Martha Byam Board Member | Trustee | 0.75 | $0 |
Jason Coleman Board Member | Trustee | 2 | $0 |
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 | $758,724 |
Investment income | $23,223 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,109 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $780,838 |
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 | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,111 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $92,130 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $237,795 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $91,854 |
Savings and temporary cash investments | $1,644,956 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,540,215 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,277,025 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,397,370 |
Total liabilities | $1,397,370 |
Net assets without donor restrictions | $4,879,655 |
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 | $6,277,025 |
Organization Name | Assets | Revenue |
---|---|---|
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Gandara Mental Health Center Inc Springfield, MA | $22,518,218 | $60,249,784 |
Community Counseling Of Bristol County Inc Taunton, MA | $26,762,663 | $53,925,627 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |
Riverbend Community Mental Health Inc Concord, NH | $41,181,271 | $37,225,941 |
Community Health And Counseling Services Bangor, ME | $12,805,690 | $35,681,479 |
Counseling Service Of Addison County Inc Middlebury, VT | $12,594,069 | $25,520,497 |
Mental Health Center For Southern New Hampshire Inc Derry, NH | $14,314,480 | $25,217,761 |
L U K Crisis Center Inc Fitchburg, MA | $10,868,742 | $23,422,034 |
Community Council Of Nashua N H Inc Nashua, NH | $22,009,185 | $24,310,056 |
United Counseling Service Of Bennington County Inc Bennington, VT | $10,642,283 | $20,487,244 |