Athens Mental Health Inc
- Assets
- $1.2m
- Revenue
- $435.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Athens, OH
- Founding
- 07/1973
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Athens Mental Health Inc generated $435.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $348.9k during the year ending 06/2021. While expenses have increased by 10.2% 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
2021
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 | 2 | $0 |
Kelley Brar Treasurer | OfficerTrustee | 2 | $0 |
Gerald Harris Vice-President | OfficerTrustee | 2 | $0 |
D Hartinger Secretary | OfficerTrustee | 2 | $0 |
Jane S Arata Director | Trustee | 1 | $0 |
Matt Stewart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,791 |
| Total Program Service Revenue | $2,452 |
| Investment income | $598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,259 |
| Net Gain/Loss on Asset Sales | $462 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $435,834 |
| 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. | $51,282 |
| Compensation of current officers, directors, key employees. | $2,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,912 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,981 |
| Payroll taxes | $15,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,231 |
| Fees for services: Accounting | $6,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,000 |
| Advertising and promotion | $25,140 |
| Office expenses | $5,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,264 |
| Travel | $1,830 |
| 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 | $0 |
| Insurance | $1,116 |
| All other expenses | $0 |
| Total functional expenses | $348,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,298 |
| 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 | $1,034,228 |
| Investments—publicly traded securities | $15,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,008 |
| Total assets | $1,182,846 |
| Accounts payable and accrued expenses | $19,819 |
| 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 | $645,217 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $540 |
| Total liabilities | $665,576 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $517,270 |
| 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 | $1,182,846 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Athens Mental Health Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
A Learning Place Inc Versailles, OH PURPOSE: To support the organization's operations | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeskills Inc Bowling Green, KY | $43,701,991 | $94,079,945 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |