Western Mental Health Center Inc
- Assets
- $10.8m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 92
- Location
- Marshall, MN
- Founding
- 08/1964
- Data as of
- 12/2021
- EIN
- 41-0877940
Organization Overview
Western Mental Health Center Inc is located in Marshall, MN. The organization was established in 1964. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Western Mental Health Center Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western 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.
For the year ending 12/2021, Western Mental Health Center Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 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
OPERATION AND ADMINISTRATION OF MENTAL HEALTH PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT - PROVIDES MENTAL HEALTH AND RELATED SERVICES TO SURROUNDING FIVE COUNTY AREA. A CRISIS HOTLINE IS AVAILABLE 24 HOURS A DAY.
COMMUNITY SUPPORT SERVICES - COMMUNITY BASED SERVICES TO ASSIST INDIVIDUALS WHO HAVE LONG TERM MENTAL HEALTH PROBLEMS LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN COMMUNITY.
PSYCHIATRIC - PROVIDES PSYCHIATRIC SERVICES TO THE SURROUNDING FIVE COUNTY AREA. CONSULTATION AND EDUCATION ARE AVAILABLE THROUGH COMMUNITY GROUPS AND AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Ackerman Executive Director | Officer | 40 | $175,930 |
Audrey Miller Secretary/treasurer | OfficerTrustee | 1 | $0 |
Maydra Maas President | OfficerTrustee | 1 | $0 |
Jim Salfur Vice Chair | OfficerTrustee | 1 | $0 |
Susan Kamrath Board Member | Trustee | 1 | $0 |
Dennis Welgravn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,571,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,571,924 |
| Total Program Service Revenue | $6,732,782 |
| Investment income | $32,917 |
| 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 | $8,337,623 |
| 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. | $191,015 |
| Compensation of current officers, directors, key employees. | $172,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,906,554 |
| Pension plan accruals and contributions | $163,320 |
| Other employee benefits | $0 |
| Payroll taxes | $908,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $551,397 |
| Advertising and promotion | $7,746 |
| Office expenses | $210,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,658 |
| Travel | $105,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,797 |
| Interest | $63,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,769 |
| Insurance | $44,048 |
| All other expenses | $0 |
| Total functional expenses | $6,676,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,154,031 |
| Savings and temporary cash investments | $431,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $945,111 |
| 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 | $113,089 |
| Net Land, buildings, and equipment | $5,181,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,825,329 |
| Accounts payable and accrued expenses | $550,053 |
| Grants payable | $0 |
| Deferred revenue | $57,539 |
| 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 | $2,325,334 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,932,926 |
| Net assets without donor restrictions | $7,735,410 |
| Net assets with donor restrictions | $156,993 |
| 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 | $10,825,329 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Mental Health Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Southwest Initiative Foundation Hutchinson, MN PURPOSE: CIRCLES OF SECURITY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |
Metropolitan Center For Independent Living St Paul, MN | $2,303,590 | $9,187,850 |
Midwest Special Services Inc Saint Paul, MN | $5,903,622 | $9,663,584 |
Tri-County Community Action Partnership Inc Little Falls, MN | $2,453,529 | $8,687,217 |
Agape Of Appleton Inc Appleton, WI | $4,000,924 | $8,761,360 |
Open Arms Of Minnesota Inc Minneapolis, MN | $6,957,182 | $9,202,815 |
Meta House Inc Milwaukee, WI | $6,354,701 | $8,033,351 |