Athens Mental Health Inc
- Assets
- $1.2m
- Revenue
- $433.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Athens, OH
- Founding
- 07/1973
- Data as of
- 06/2022
- EIN
- 23-7099743
Organization Overview
Athens Mental Health Inc is located in Athens, OH. The organization was established in 1973. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Athens Mental Health Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens 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 06/2022, Athens Mental Health Inc generated $433.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $396.1k during the year ending 06/2022. While expenses have increased by 12.6% per year over the past 6 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
TO PROVIDE A SAFE HAVEN WITH A HOME ATMOSPHERE FOR INDIVIDUALS WITH MENTAL ILLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ADMINISTRATION AND ACTIVITIES FOR MEMBERS, PROVIDING A SAFE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Papai President | OfficerTrustee | 3 | $0 |
Gerald Harris Vice-President | OfficerTrustee | 2 | $0 |
Kelley Brar Treasurer | OfficerTrustee | 3 | $0 |
Don Mccullers Secretary | OfficerTrustee | 4 | $0 |
Jane S Arata Director | Trustee | 2 | $0 |
Rebecca Miller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $200 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,345 |
| Total Program Service Revenue | $1,040 |
| Investment income | $924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,529 |
| 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 | $433,880 |
| 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. | $58,845 |
| Compensation of current officers, directors, key employees. | $17,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,541 |
| Payroll taxes | $17,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,655 |
| Fees for services: Accounting | $16,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,549 |
| Advertising and promotion | $4,453 |
| Office expenses | $4,216 |
| Information technology | $4,722 |
| Royalties | $0 |
| Occupancy | $88,366 |
| Travel | $3,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,442 |
| All other expenses | $0 |
| Total functional expenses | $396,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,429 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,497 |
| Accounts receivable, net | $794 |
| 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 | $1,038,364 |
| Investments—publicly traded securities | $34,862 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,038 |
| Total assets | $1,204,984 |
| Accounts payable and accrued expenses | $28,785 |
| 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 | $621,880 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $540 |
| Total liabilities | $651,205 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $553,779 |
| 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 | $1,204,984 |