Northeast Iowa Mental Health Center
- Assets
- $3.1m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 64
- Location
- Decorah, IA
- Founding
- 01/1979
- Data as of
- 06/2024
- EIN
- 42-0782523
Organization Overview
Northeast Iowa Mental Health Center is located in Decorah, IA. The organization was established in 1979. 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 06/2024, Northeast Iowa Mental Health Center employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Iowa 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.
For the year ending 06/2024, Northeast Iowa Mental Health Center generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $3.5m during the year ending 06/2024. While expenses have increased by 4.4% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH & SUBSTANCE ABUSE COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - PROVIDES MENTAL HEALTH COUNSELING FOR FIVE NORTHEAST IOWA COUNTIES.
ALCOHOL RELATED PROBLEMS SERVICE CENTER - PROVIDES SUBSTANCE ABUSE COUNSELING FOR FIVE NORTHEAST IOWA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Woodcock Executive Di | Officer | 40 | $95,700 |
Bonnie Johnson Mis Director | Officer | 40 | $66,503 |
Janelle Bradley Director | Trustee | 1 | $0 |
Sharon Keehner Secretary/tr | Trustee | 1 | $0 |
Heather Koshatka President | Trustee | 1 | $0 |
Stephanie Kuhn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,921,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,926,579 |
| Total Program Service Revenue | $1,655,363 |
| Investment income | $34,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,166 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,626,185 |
| 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. | $162,203 |
| Compensation of current officers, directors, key employees. | $162,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,752,471 |
| Pension plan accruals and contributions | $124,252 |
| Other employee benefits | $179,237 |
| Payroll taxes | $139,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,082 |
| Fees for services: Accounting | $28,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $274,839 |
| Advertising and promotion | $13,710 |
| Office expenses | $138,453 |
| Information technology | $65,943 |
| Royalties | $0 |
| Occupancy | $104,706 |
| Travel | $27,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,726 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,132 |
| Insurance | $33,590 |
| All other expenses | $34,938 |
| Total functional expenses | $3,530,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,755 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $566,688 |
| 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 | $52,498 |
| Net Land, buildings, and equipment | $1,235,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,179,969 |
| Total assets | $3,079,706 |
| Accounts payable and accrued expenses | $243,939 |
| 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 | $4,385 |
| Total liabilities | $248,324 |
| Net assets without donor restrictions | $2,831,382 |
| 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 | $3,079,706 |