Vera French Community Mental Health
- Assets
- $14.2m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 314
- Location
- Davenport, IA
- Founding
- 08/1952
- Data as of
- 06/2021
- EIN
- 42-0716337
Organization Overview
Vera French Community Mental Health is located in Davenport, IA. The organization was established in 1952. 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 06/2021, Vera French Community Mental Health employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vera French 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 06/2021, Vera French Community Mental Health generated $16.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $13.6m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 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
FOR OVER 70 YEARS VERA FRENCH STAFF HAVE BEEN COMMITTED MEETING COMMUNITY NEEDS THROUGH PROVIDING THE FOLLOWING SERVICES: OUTPATIENT PRESCRIBER AND INDIVIDUAL COUNSELING, RESIDENTIAL CARE AND HABILITATION HOMES, COMMUNITY BASED TREATMENT AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT PRESCRIBER & INDIVIDUAL COUNSELING: THE MEDICAL TEAM INCLUDES PSYCHIATRISTS, PSYCHIATRIC-CERTIFIED NURSE PRACTITIONERS AND REGISTERED NURSES WHO ELEVATE AND OVERSEE MEDICAL CARE WHERE WARRANTED TO ASSIST IN THE TREATMENT OF CLIENTS. SINCE 2020 AND UNDER THE CARE OF A PSYCHIATRIST, VERA FRENCH ALSO OFFERS TRANSCRANIAL MAGNETIC STIMULATION (TMS) TO TARGET KEY AREAS OF THE BRAIN THAT ARE UNDERACTIVE IN PEOPLE WITH MAJOR & DRUG RESISTANT DEPRESSION. LICENSED THERAPISTS WORKING WITH INDIVIDUALS TO HELP THEM DEVELOP COPING SKILLS AND IMPROVED FUNCTIONING IN DAY-TO-DAY LIFE. WHILE ONGOING SESSIONS ARE DONE BY APPOINTMENT, CURRENTLY NO APPOINTMENT IS NEEDED FOR INITIAL MENTAL HEALTH EVALUATIONS THROUGH THE SAME DAY ACCESS HOURS. AS ALLOWED BY LAW, VERA FRENCH ALSO OFFERS TELE-MENTAL HEALTH SERVICES BY TELEPHONE OR OVER APPROPRIATE VIDEO CONFERENCING PLATFORMS.
RESIDENTIAL CARE & HABILITATION HOMES: THIS DIVISION PROVIDES 24-HOUR CARE AND TREATMENT FOR ADULTS WHO HAVE A SEVERE AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THIS LEVEL OF CARE IS TO HELP RESIDENTS ATTAIN OR MAINTAIN THEIR OPTIMAL LEVEL OF FUNCTIONING SO THEY CAN LIVE AND PROSPER AS INDEPENDENTLY AS POSSIBLE. BEYOND FACILITIES OFFERING ROUND THE CLOCK CARE TO RESIDENTS, VERA FRENCH MAINTAINS SEVERAL OTHER HOUSING UNITS THROUGHOUT THE COMMUNITY. ALL THESE UNITS OFFER SAFE, CLEAN, AND AFFORDABLE HOUSING WITH A LEVEL OF MENTAL HEALTH SERVICES APPROPRIATE TO THE SPECIFIC NEEDS OF THE INDIVIDUAL RESIDENTS OR TENANTS.
COMMUNITY BASED TREATMENT & OUTREACH: THIS DIVISION IS HEADQUARTERED AT THE CAROL CENTER. THE CAROL CENTER IS DESIGNED TO PROVIDE A SAFE AND SUPPORTIVE PLACE FOR INDIVIDUALS WITH MENTAL ILLNESS TO ENGAGE IN EDUCATIONAL AND RECREATIONAL GROUP SERVICES. CAROL CENTER SERVICES INCLUDE OUTREACH MEDICATION MANAGEMENT, HOMELESS OUTREACH, ASSERTIVE COMMUNITY TREATMENT (ACT), PEER SUPPORT DROP-IN SERVICE, AND OTHER EVIDENCE-BASED INTERVENTION STRATEGIES TO ASSIST IN HELPING PEOPLE RECOVER FROM MENTAL ILLNESS. BEYOND THE CAROL CENTER SERVICES, THIS DIVISION ALSO INCLUDES THE INTEGRATED HEALTH HOMES (IHH) PROGRAM AND SUPPORTED COMMUNITY LIVING (SCL). IHH OFFERS A TEAM OF PROFESSIONALS TO ASSIST ON BEHALF OF AN INDIVIDUAL'S PHYSICAL AND MENTAL HEALTH. SCL OFFERS HOURLY SERVICES THAT PROMOTE INDEPENDENCE AND MAXIMIZE AN INDIVIDUAL'S ABILITY TO FUNCTION IN THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Emerle MD Psychiatrist | 40 | $265,148 | |
John Stecker III MD Psychiatrist | 40 | $249,015 | |
William Nissen MD Psychiatrist | 24 | $166,060 | |
Richard K Whitaker Jr Ph D CEO | Officer | 36 | $153,376 |
Denise Beenk COO | Officer | 38 | $144,184 |
Charla Hollowell CFO | Officer | 38 | $130,050 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pisipati Llc Medical | 6/29/15 | $306,739 |
Alice Harpring Md Medical | 6/29/15 | $100,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $509,888 |
| Government grants | $4,412,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,011,406 |
| Total Program Service Revenue | $10,890,668 |
| Investment income | $2,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,058 |
| 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 | $15,968,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $508,231 |
| Compensation of current officers, directors, key employees. | $153,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,415,713 |
| Pension plan accruals and contributions | $298,784 |
| Other employee benefits | $1,263,021 |
| Payroll taxes | $645,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,790 |
| Fees for services: Accounting | $48,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $517,046 |
| Advertising and promotion | $30,502 |
| Office expenses | $86,461 |
| Information technology | $542,976 |
| Royalties | $0 |
| Occupancy | $511,329 |
| Travel | $27,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,046 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $406,442 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $13,554,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,493,022 |
| Pledges and grants receivable | $143,063 |
| Accounts receivable, net | $885,784 |
| 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 | $168,906 |
| Net Land, buildings, and equipment | $7,385,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $170,726 |
| Total assets | $14,246,508 |
| Accounts payable and accrued expenses | $1,037,897 |
| 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 | $831,134 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,869,031 |
| Net assets without donor restrictions | $12,377,477 |
| 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 | $14,246,508 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Vera French Community Mental Health has recieved totaling $649,585.
| Awarding Organization | Amount |
|---|---|
Vera French Foundation Davenport, IA PURPOSE: MST | $225,000 |
Vera French Foundation Davenport, IA PURPOSE: SCHOOL BASED | $130,257 |
Vera French Foundation Davenport, IA PURPOSE: OUTREACH CENTER | $91,689 |
Genesis Philanthropy Davenport, IA PURPOSE: Multisystemic Therapy Program-Mental Health | $75,000 |
Vera French Foundation Davenport, IA PURPOSE: COMPUTERS | $42,150 |
Vera French Foundation Davenport, IA PURPOSE: OTHER NEEDS | $37,062 |
Endowment Analysis
| Beg. Balance | $1,139,727 |
| Earnings | $316,734 |
| Admin Expense | $11,270 |
| Grants | $52,246 |
| Ending Balance | $1,392,945 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |
Solutions Behavioral Health Care Professionals Pc Moorhead, MN | $16,450,414 | $22,275,136 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $24,562,149 | $17,385,019 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |