Bay Area Mental Health Center Inc
- Assets
- $19.7k
- Revenue
- $304.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Washburn, WI
- Founding
- Data as of
- 12/2015
- EIN
- 39-1717290
Organization Overview
Bay Area Mental Health Center Inc is located in Washburn, WI. As of 12/2015, Bay Area Mental Health Center Inc employed 8 individuals. Bay Area Mental Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MENTAL HEALTH SERVICES TO NEEDY INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FACILITATE MENTAL HEALTH SERVICES, MENTAL HEALTH EDUCATION AND MENTAL HEALTH RESEARCH IN THE GREATER CHEQUAMEGON BAY AREA. 300 CLIENTS SERVED DURING 2015.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Raspotnik Bd Member | Trustee | 30 | $9,547 |
Kathy Stock Bd Member | Trustee | $0 | |
Colleen Daly Bd Member | Trustee | $0 | |
Todd Swanson - Secretary Treasurer Therapist | Officer | 40 | $34,353 |
Dianne Heapy Vice-Preside | Officer | 40 | $11,140 |
Jake Geisler President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $300,593 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$452 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,191 |
| 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. | $228,720 |
| Compensation of current officers, directors, key employees. | $45,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,360 |
| Office expenses | $6,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,477 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,073 |
| Insurance | $8,469 |
| All other expenses | $1,940 |
| Total functional expenses | $313,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,347 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,906 |
| 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 | $1,592 |
| Net Land, buildings, and equipment | $859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,704 |
| Accounts payable and accrued expenses | $12,164 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,164 |
| Unrestricted restricted net Assets | $7,540 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $7,540 |