Hartford Community Mental Health Center Inc
- Assets
- $295.5k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Hartford, CT
- Founding
- 03/1981
- Data as of
- 06/2022
- EIN
- 06-0994703
Organization Overview
Hartford Community Mental Health Center Inc, operating under the name Hartford Behavioral Health, is located in Hartford, CT. The organization was established in 1981. 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. As of 06/2022, Hartford Behavioral Health employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartford Behavioral Health 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, Hartford Behavioral Health generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIORAL HEALTH SERVICES PRIMARILY FOR THE UNDERSERVED RESIDENTS OF THE CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES PRIMARILY FOR THE UNDERSERVED RESIDENTS OF THE CITY OF HARTFORD, CT. HBH IS AN URBAN 501(C)(3) JOINT COMMISSION-ACCREDITED, COMMUNITY-BASED MENTAL HEALTH SERVICE ORGANIZATION WITH OVER 35 YEARS OF EXPERIENCE DELIVERING A FULL SPECTRUM OF CULTURALLY COMPETENT BEHAVIORAL HEALTH AND SUPPORT SERVICES TO LOW INCOME AND VULNERABLE CHILDREN, ADULTS AND FAMILIES WITHIN THE GREATER HARTFORD METROPOLITAN AREA. THE AGENCY WAS ESTABLISHED BY A DIVERSE GROUP OF ADVOCATES FOR MENTAL HEALTH MULTIPURPOSE AND SUBSTANCE ABUSE TREATMENT. THE SITE IS STRATEGICALLY POSITIONED ON THE PUBLIC TRANSPORTATION BUS ROUTES, IN CLOSE PROXIMITY TO VARIOUS DEPARTMENTS THAT ARE RESPOSIBLE FOR ADMINISTERING BENEFITS, MEDICAL HOMES, AND COMMUNITY RESOURCES. LOCATIONS ARE HANDICAPPED ACCESSIBLE. SERVICES ARE PROVIDED DURING TRADITIONAL AND NON-TRADITIONAL HOURS OF OPERATION INCLUDING EXTENDED EVENING HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Avery Gaddis President | Trustee | 0.5 | $0 |
Brandon Mcgee Board Member | Trustee | 0.5 | $0 |
James Rocco Board Member | Trustee | 0.5 | $0 |
Monica Diaz Chief Executive Officer | Officer | 40 | $138,365 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Uconn Health Center - Department Of Medical Clinical Services | 6/29/22 | $111,836 |
Credible Wireless Inc Secure Hosting | 6/29/22 | $135,741 |
Carol Montano Aprn | 6/29/22 | $111,390 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,257,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,326,341 |
| Total Program Service Revenue | $506,806 |
| Investment income | $0 |
| 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 | $2,833,147 |
| 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. | $172,152 |
| Compensation of current officers, directors, key employees. | $40,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,191,028 |
| Pension plan accruals and contributions | $37,790 |
| Other employee benefits | $358,882 |
| Payroll taxes | $104,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,374 |
| Fees for services: Accounting | $29,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $510,568 |
| Advertising and promotion | $0 |
| Office expenses | $31,701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,934 |
| Travel | $7 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,162 |
| Interest | $7,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,009 |
| Insurance | $42,739 |
| All other expenses | $0 |
| Total functional expenses | $2,767,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,220 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,288 |
| Accounts receivable, net | $48,621 |
| 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 | $14,896 |
| Net Land, buildings, and equipment | $100,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $295,523 |
| Accounts payable and accrued expenses | $206,461 |
| Grants payable | $40,779 |
| 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 | $131,336 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $378,576 |
| Net assets without donor restrictions | -$83,053 |
| 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 | $295,523 |