Mental Health For Children Inc
- Assets
- $5.2m
- Revenue
- $7.7m
- Investments
- $13.8k
- Employees
- 131
- Location
- Springfield, OR
- Founding
- 03/1972
- Data as of
- 12/2022
- EIN
- 23-7169042
Organization Overview
Mental Health For Children Inc, operating under the name The Child Center, is located in Springfield, OR. The organization was established in 1972. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Child Center employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Center 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, Child Center generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $8.1m during the year ending 12/2022. While expenses have increased by 7.4% 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
PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES WHO SUFFER FROM SEVERE EMOTIONAL AND MENTAL DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - THE OUTPATIENT COUNSELING PROGRAM PROVIDES COMMUNITY-BASED COUNSELING FOR FAMILIES AND INDIVIDUALS EXPERIENCING EMOTIONAL, BEHAVIORAL, SOCIAL AND MENTAL HEALTH CHALLENGES THAT ARE IMPACTING DAY-TO-DAY LIFE. THIS COMPREHENSIVE PROGRAM INCLUDES ASSESSMENT, PARENT EDUCATION, PSYCHIATRY, PEER SUPPORT, AND WELLNESS SERVICES. OUTPATIENT SERVICES PROVIDED SERVICES TO 1610 INDIVIDUALS AND THEIR FAMILIES IN LANE COUNTY.
DAY TREATMENT SERVICES - THE DAY TREATMENT CLASSROOMS ARE AVAILABLE TO K-12 STUDENTS WHO HAVE MENTAL, EMOTIONAL, BEHAVIORAL AND/OR SOCIAL ISSUES WHO ARE NOT SUCCEEDING IN REGULAR SCHOOL SETTINGS. CLIENTS SERVED IN DAY TREATMENT CLASSROOMS IN 2022: 143.
CRISIS SERVICES THE CRISIS SERVICES PROGRAM OFFERS 24-HOUR CRISIS RESPONSE TO MENTAL HEALTH CRISIS SITUATIONS INVOLVING CHILDREN. OUR CRISIS RESPONSE PROGRAM PROVIDED HELP AND SUPPORT TO 227 INDIVIDUALS WHO WERE EXPERIENCING A MENTAL HEALTH CRISIS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Smith Clinical Director | 40 | $197,990 | |
Bill Wellard Executive Dir. | Officer | 40 | $138,354 |
Lupe Gardner Controller | Officer | 40 | $131,102 |
Josh Melton Development Direct | 40 | $131,980 | |
Connie Cottrell President | OfficerTrustee | 1 | $0 |
Brenda Hawkins Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $853,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,319 |
| Noncash contributions included in lines 1a–1f | $4,595 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $932,092 |
| Total Program Service Revenue | $6,725,576 |
| Investment income | $165 |
| 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 | $7,657,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $107,501 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $525,590 |
| Compensation of current officers, directors, key employees. | $303,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,529,290 |
| Pension plan accruals and contributions | $236,797 |
| Other employee benefits | $592,248 |
| Payroll taxes | $492,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $347 |
| Fees for services: Accounting | $40,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $376,508 |
| Advertising and promotion | $4,481 |
| Office expenses | $116,890 |
| Information technology | $97,757 |
| Royalties | $0 |
| Occupancy | $292,932 |
| Travel | $42,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,848 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,673 |
| Insurance | $62,637 |
| All other expenses | $79,160 |
| Total functional expenses | $8,124,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $949,309 |
| Savings and temporary cash investments | $56,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $264,131 |
| 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 | $32,301 |
| Net Land, buildings, and equipment | $3,841,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,753 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,156,990 |
| Accounts payable and accrued expenses | $931,966 |
| 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 | $1,008,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,940,787 |
| Net assets without donor restrictions | $3,216,203 |
| 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 | $5,156,990 |