Windhorse Integrative Mental Health Inc
- Assets
- $6.5m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 121
- Location
- Northampton, MA
- Founding
- 06/1993
- Data as of
- 12/2022
- EIN
- 04-3180017
Organization Overview
Windhorse Integrative Mental Health Inc is located in Northampton, MA. The organization was established in 1993. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Windhorse Integrative Mental Health Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windhorse Integrative Mental Health 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 12/2022, Windhorse Integrative Mental Health Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $7.0m during the year ending 12/2022. While expenses have increased by 8.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE PURPOSE OF WINDHORSE INTEGRATIVE MENTAL HEALTH IS TO PROVIDE LEADERSHIP AS A COALITION OF PROFESSIONALS, CONSUMERS, AND FAMILY MEMBERS COMMITED TO A COMPREHENSIVE RANGE OF SERVICES TO PERSONS WHO ARE EXPERIENCING PYSCHIATRIC DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL - TO PROVIDE A COMPREHENSIVE RANGE OF TREATMENT TO PERSONS EXPERIENCING PSYCHIATRIC DISORDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Pinheiro Director | Trustee | 1 | $0 |
Ken Hamiliton President | OfficerTrustee | 1 | $0 |
Sally Retecki Director | Trustee | 1 | $0 |
Marylou Sullivan Treasurer/clerk | OfficerTrustee | 2 | $0 |
David Stark Director | Trustee | 1 | $0 |
Lisa Teague Executive Director - Portl | Officer | 40 | $182,979 |
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 | $122,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,865 |
| Total Program Service Revenue | $6,958,457 |
| Investment income | $7,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,088,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $121,338 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $475,968 |
| Compensation of current officers, directors, key employees. | $123,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,704,375 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $411,802 |
| Payroll taxes | $369,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $317,603 |
| Advertising and promotion | $32,693 |
| Office expenses | $66,942 |
| Information technology | $19,832 |
| Royalties | $0 |
| Occupancy | $1,048,406 |
| Travel | $25,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,871 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,780 |
| Insurance | $61,253 |
| All other expenses | $2,376 |
| Total functional expenses | $6,963,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,235,063 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $295,311 |
| 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 | $85,227 |
| Net Land, buildings, and equipment | $3,404,253 |
| Investments—publicly traded securities | $251,542 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $251,675 |
| Total assets | $6,523,071 |
| Accounts payable and accrued expenses | $357,736 |
| 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 | $598,852 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $687,376 |
| Total liabilities | $1,643,964 |
| Net assets without donor restrictions | $4,879,107 |
| 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 | $6,523,071 |