Northeast Iowa Mental Health Center
- Assets
- $2.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Decorah, IA
- Founding
- 01/1979
- Data as of
- 06/2022
- 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 06/2022, Northeast Iowa Mental Health Center employed 49 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 06/2022, Northeast Iowa Mental Health Center generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. 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
2022
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 |
|---|---|---|---|
Bonnie Johnson Mis Director | Officer | 40 | $63,401 |
Charlie Woodcock Executive Di | Officer | 40 | $28,710 |
Sharon Keehner Secretary/tr | Officer | 1 | $0 |
Heather Koshatka President | Officer | 1 | $0 |
Shirley Vermace Vice Preside | Officer | 1 | $0 |
Mark Reiser Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $608,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $609,673 |
| Total Program Service Revenue | $1,721,730 |
| Investment income | $30,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,899 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,423,810 |
| 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. | $92,111 |
| Compensation of current officers, directors, key employees. | $92,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,435,413 |
| Pension plan accruals and contributions | $100,661 |
| Other employee benefits | $147,294 |
| Payroll taxes | $113,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56 |
| Fees for services: Accounting | $23,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,648 |
| Advertising and promotion | $5,979 |
| Office expenses | $104,040 |
| Information technology | $83,842 |
| Royalties | $0 |
| Occupancy | $111,801 |
| Travel | $15,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,248 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,028 |
| Insurance | $24,013 |
| All other expenses | -$13,683 |
| Total functional expenses | $2,721,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $408,834 |
| 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 | $37,589 |
| Net Land, buildings, and equipment | $663,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,163,855 |
| Total assets | $2,462,191 |
| Accounts payable and accrued expenses | $224,757 |
| 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 | $40,265 |
| Total liabilities | $265,022 |
| Net assets without donor restrictions | $2,197,169 |
| 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 | $2,462,191 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Woodland Centers Willmar, MN | $7,146,644 | $13,707,405 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Ascension Eastwood Behavioral Health St Louis, MO | $4,023,316 | $13,358,655 |
Sinnissippi Centers Inc Dixon, IL | $7,046,975 | $15,688,634 |