Helen Wheeler Center For Community Mental Health is located in Kankakee, IL. The organization was established in 1964. 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, Helen Wheeler Center For Community Mental Health employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helen Wheeler Center For Community Mental 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, Helen Wheeler Center For Community Mental Health generated $539.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $933.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) 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
COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH COUNSELING & PARENT AND FAMILY SUPPORT GROUP: INDIVIDUAL COUNSELING AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS; FAMILY, GROUP AND INDIVIDUAL COUNSELING, CASE MANAGEMENT; SCREENING, ASSESSMENT AND SUPPORT SERVICES; PSYCHIATRIC EVALUATIONS AND CRISIS INTERVENTION; INTENSIVE HOME BASED SERVICES TO ADOLESCENTS WITH SEVERE MENTAL ILLNESS WHO ARE AT-RISK OF HOSPITALIZATION OR OUT OF HOME PLACEMENTS. SUPPORT GROUP AND RESOURCE MEETINGS HELD FOR PARENTS AND ALSO PARENT AND CHILD TOGETHER. APPROXIMATE NUMBER OF INDIVIDUALS SERVED: 1,575
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jackie Haas President/ceo | OfficerTrustee | 37.5 | $90,915 |
David Jaffe Chairman | OfficerTrustee | 0.3 | $0 |
Kari Nugent Vice Chairman | OfficerTrustee | 0.3 | $0 |
Fred Jaffe Secretary | OfficerTrustee | 0.3 | $0 |
Jimmie Joines Treasurer | OfficerTrustee | 0.3 | $0 |
Dee Pinski Director | Trustee | 0.3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $20,442 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $270,065 |
All other contributions, gifts, grants, and similar amounts not included above | $10,281 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $300,788 |
Total Program Service Revenue | $232,195 |
Investment income | $513 |
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 | $539,890 |
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. | $146,561 |
Compensation of current officers, directors, key employees. | $7,327 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $371,916 |
Pension plan accruals and contributions | $19,466 |
Other employee benefits | $47,559 |
Payroll taxes | $39,732 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,600 |
Fees for services: Accounting | $9,615 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $26,453 |
Advertising and promotion | $0 |
Office expenses | $90,231 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $127,878 |
Travel | $4,590 |
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 | $941 |
Insurance | $16,496 |
All other expenses | $0 |
Total functional expenses | $933,304 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $30 |
Savings and temporary cash investments | $322,071 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $34,484 |
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 | $2,376 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $358,961 |
Accounts payable and accrued expenses | $24,329 |
Grants payable | $0 |
Deferred revenue | $453,384 |
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 | $89,781 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $567,494 |
Net assets without donor restrictions | -$208,533 |
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 | $358,961 |
Over the last fiscal year, we have identified 2 grants that Helen Wheeler Center For Community Mental Health has recieved totaling $109,960.
Awarding Organization | Amount |
---|---|
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: COVID-19 SASS CHILDREN'S MENTAL HEALTH INITIATIVE | $99,960 |
National Philanthropic Tr Jenkintown, PA PURPOSE: HEALTH | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
New Vista Of The Bluegrass Inc Lexington, KY | $58,587,426 | $85,181,572 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Pilsen Little Village Community Mental Health Center Inc Chicago, IL | $25,746,886 | $30,529,424 |
Bridgeway Inc Galesburg, IL | $11,369,802 | $25,362,996 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |