Family Life Mental Health Center
- Assets
- $1.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Coon Rapids, MN
- Founding
- Data as of
- 12/2015
- EIN
- 41-1333094
Organization Overview
Family Life Mental Health Center is located in Coon Rapids, MN. As of 12/2015, Family Life Mental Health Center employed 58 individuals. Family Life Mental Health Center 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
TO PROVIDE OUTPATIENT MENTAL HEALTH CARE TO INDIVIDUALS IN THE TWIN CITIES METRO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES:PROVIDE OUTPATIENT MENTAL HEALTH CARE TO INDIVIDUALS IN THE TWIN CITIES METRO AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darell Shaffer Psychiatrist | 40 | $194,496 | |
Bryan Carleton Nurse Practitioner | 40 | $117,192 | |
Rosalin Chrest Executive Director | Officer | 40 | $81,102 |
Lynn Noren Chair | OfficerTrustee | 1 | $0 |
Margaret Rookey Director | Trustee | 1 | $0 |
Patricia Crane Director | Trustee | 1 | $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 | $468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $468 |
| Total Program Service Revenue | $2,988,078 |
| Investment income | $195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,642 |
| 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 | $3,133,795 |
| 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. | $84,731 |
| Compensation of current officers, directors, key employees. | $23,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,731,018 |
| Pension plan accruals and contributions | $29,416 |
| Other employee benefits | $89,196 |
| Payroll taxes | $186,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $643,098 |
| Advertising and promotion | $4,000 |
| Office expenses | $78,543 |
| Information technology | $20,520 |
| Royalties | $0 |
| Occupancy | $125,133 |
| Travel | $9,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,664 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,764 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,059,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,199 |
| Savings and temporary cash investments | $157,253 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $130,335 |
| 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 | $185 |
| Net Land, buildings, and equipment | $586,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,151 |
| Total assets | $1,443,373 |
| Accounts payable and accrued expenses | $163,358 |
| Grants payable | $0 |
| Deferred revenue | $16,486 |
| 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 | $237,298 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $417,142 |
| Unrestricted restricted net Assets | $1,026,231 |
| 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 | $1,026,231 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Life Mental Health Center has recieved totaling $1,200.
| Awarding Organization | Amount |
|---|---|
Rise Incorporated Spring Lake Park, MN PURPOSE: RISE IS THE PRIMARY GRANTEE ON A CUSTOM FUTURE'S GRANT AND PAYS FOR THERAPY-RELATED SERVICES FROM FLC TO MAXIMIZE GRANT EFFECTIVENESS. | $1,200 |
View Grant Recipient Profile
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Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |