Northern Ky Regional Mental Health Community Corrections Programs Inc
- Assets
- $160.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newport, KY
- Founding
- 07/2012
- Data as of
- 06/2024
- EIN
- 27-2770169
Organization Overview
Northern Ky Regional Mental Health Community Corrections Programs Inc is located in Newport, KY. The organization was established in 2012. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern KY Regional Mental Health Community Corrections Programs 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 06/2024, Northern KY Regional Mental Health Community Corrections Programs Inc generated $105.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $100.8k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
PROVIDE SUPPORT FOR THE MENTAL HEALTH COURTS OF KENTON, BOONE AND CAMPBELL COUNTIES SO THE JUDICAL SYSTEM WILL HAVE SENTENCES TO USE IN LIEU OF INCARCERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen A Thomas President | 10 | $0 | |
Susan L Brinkman Secretary | 50 | $85,000 | |
Margaret M Huneke Treasurer | 5 | $0 | |
Laura Pleiman Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $101,131 |
| Membership dues | $0 |
| Investment income | $4,104 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $105,235 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $94,634 |
| Professional fees and other payments to independent contractors | $2,380 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,800 |
| Total expenses | $100,814 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $133,579 |
| Other assets | $0 |
| Total assets | $160,010 |
| Total liabilities | $4,488 |
| Net assets or fund balances | $155,522 |