Southwest Regional Mental Health Board Inc
- Assets
- $0.0
- Revenue
- $190.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Norwalk, CT
- Founding
- Data as of
- 03/2019
- EIN
- 06-0935934
Organization Overview
Southwest Regional Mental Health Board Inc is located in Norwalk, CT. As of 03/2019, Southwest Regional Mental Health Board Inc employed 6 individuals. Southwest Regional Mental Health Board 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 03/2019, Southwest Regional Mental Health Board Inc generated $190.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $210.2k during the year ending 03/2019. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 4 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES UNDER AN AGREEMENT WITH THE STATE OF CONN DEPT OF MENTAL HEALTH AND ADDICTION SERVICES TO DEVELOP PLANS FOR IMPROVED AND INCREASED MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH - OPERATES UNDER AN AGREEMENT WITH THE STATE OF CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES TO REVIEW SERVICES AND MAKE RECOMMENDATIONS FOR IMPROVED AND/OR INCREASED MENTAL HEALTH SERVICES.
YA TECH - THE YOUNG ADULT TECHNOLOGY PROJECT IS A TWO YEAR PROJECT FUNDED BY THE CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. ITS GOAL IS TO USE TECHNOLOGY TO HELP YOUNG ADULTS AN UNDERSERVED BUT NEEDY POPULATION TO ACCESS AND GET INVOLVED IN MENTAL HEALTH SERVICES. THE PROJECT'S GOALS ARE TO RESEARCH YOUNG ADULTS PERCEPTIONS OF MENTAL HEALTH, THEIR USE OF TECHNOLOGY, AND THEIR PERCEPTIONS OF THE APPLICATIONS OF TECHNOLOGY TO MENTAL HEALTH, TO RESEARCH EXISTING TECHNOLOGIES WEBSITES, APPS, SOCIAL MEDIA THAT TARGET YOUNG ADULTS FOR MENTAL HEALTH AND TO DEVELOP A WEBSITE AND OUTREACH PROGRAM TO RESPOND TO THE IDENTIFIED NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Slade President | OfficerTrustee | 1 | $0 |
Tina Corlett Vice President | OfficerTrustee | 1 | $0 |
Susan Buchsbaum Board Member | Trustee | 1 | $0 |
Denique Weidema-Lewis Chair | OfficerTrustee | 1 | $0 |
Deirdre Ekholdt Board Member | Trustee | 1 | $0 |
Mark Buri Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,103 |
| Total Program Service Revenue | $65,550 |
| Investment income | $28 |
| 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 | $190,681 |
| 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. | $76,000 |
| Compensation of current officers, directors, key employees. | $5,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,948 |
| Payroll taxes | $9,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,277 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,034 |
| Advertising and promotion | $3,073 |
| Office expenses | $9,555 |
| Information technology | $2,015 |
| Royalties | $0 |
| Occupancy | $11,600 |
| Travel | $1,606 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,496 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $590 |
| Insurance | $1,820 |
| All other expenses | $1,219 |
| Total functional expenses | $210,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |