Eyerly-Ball Community Mental Health Services
- Assets
- $10.4m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 322
- Location
- Des Moines, IA
- Founding
- 11/1969
- Data as of
- 12/2022
- EIN
- 42-0942273
Organization Overview
Eyerly-Ball Community Mental Health Services is located in Des Moines, IA. The organization was established in 1969. 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 12/2022, Eyerly-Ball Community Mental Health Services employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eyerly-Ball Community Mental Health Services 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 12/2022, Eyerly-Ball Community Mental Health Services generated $17.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $15.4m during the year ending 12/2022. While expenses have increased by 4.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING INDIVIDUALS AND FAMILIES TO LIVE HEALTHY, SUCCESSFUL LIVES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EYERLY-BALL IS A NON-PROFIT ORGANIZATION THAT PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS IN POLK, DALLAS, WARREN, STORY, FRANKLIN, MADISON, HAMILTON, HARDIN, MARSHALL, JASPER, POWESHIEK, GREENE AND BOONE COUNTIES. THE WORK OF EYERLY-BALL IS CRITICAL TO THE HEALTH AND WELFARE OF OUR COMMUNITY. WE ARE WORKING TO IMPROVE THE LIVES AND WELL-BEING OF OVER FIVE THOUSAND INDIVIDUALS WHOSE LIVES TOUCH MANY INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. MANY OF THE INDIVIDUALS SEEN BY OUR ORGANIZATION ARE EXPERIENCING SIGNIFICANT MENTAL HEALTH CHALLENGES THAT DISRUPT THEIR LIVES AND TRIGGER PROBLEMS OF LIVING WITH THEIR FAMILIES OR ENVIRONMENT. THE PRIMARY OBJECTIVE OF EYERLY-BALL IS TO RESPOND TO CRISES AND MOVE INDIVIDUALS AND THEIR FAMILIES TOWARDS STABILIZATION, PRODUCTIVITY AND PERSONAL INDEPENDENCE.EYERLY-BALL OFFERS SEVERAL DIFFERENT MENTAL HEALTH AREAS: OUTPATIENT CLINICS, RESIDENTIAL, COMMUNITY BASED, COORDINATION SERVICES AND CRISIS SERVICES. DUE TO THE DYNAMIC NATURE OF MENTAL ILLNESS, EACH PROGRAM IS SPECIFICALLY DESIGNED TO SUCCESSFULLY TREAT CLIENTS ON AN INIVIDUAL BASIS.COORDINATION SERVICES INCLUDE: INTEGRATED HEALTH HOME (IHH) AND SERVICE COORDINATION (SC).CRISIS SERVICES INCLUDE: MOBILE CRISIS RESPONSE TEAM (MCRT)COMMUNITY BASED SERVICES INCLUDE: INTEGRATED SERVICES PROJECT (ISP), SUPPORTED COMMUNITY LIVING (SCL), CONNECTIONS PROGRAMS, COMMUNITY SUPPORT SERVICES (CSS), FORENSIC ASSERTIVE COMMUNITY TREATMENT (FACT), ASSERTIVE COMMUNITY TREATMENT (ACT), JAIL DIVERSION (JD), WARREN AND MADISON OUTREACH, THE PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (FACT), SUPPORTED COMMUNITY LIVING (SCL), AND SENIOR OUTREACH COUNSELING (SOC).OUTPATIENT CLINIC SERVICES INCLUDE (BOTH CHILDREN AND ADULTS): OUTPATIENT PSYCHIATRIC SERVICES, INDIVIDUAL/GROUP THERAPY, MEDICATION EVALUATIONS, MEDICATION MANAGEMENT, PROJECT RESTORE, SUBSTANCE ABUSE EVALUATIONS AND TREATMENT, AND OWI SCREENINGS. THE CLINICAL FACILITIES ARE ALSO ABLE TO PROVIDE CLIENTS WITH INJECTIONS AS WELL AS LAB TESTING.RESIDENTIAL SERVICES INCLUDE: TWO RESIDENTIAL FACILITIES (RCF'S), ALONG WITH THREE HABILITATION HOMES AND A TRANSITIONAL LIVING CENTER (TLC).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Albrecht Board Secretary | OfficerTrustee | 1 | $0 |
Tisha Carter-Smith Board Member | Trustee | 1 | $0 |
Robert Daniels Board Member | Trustee | 1 | $0 |
Corrine Ganske MD Board Chair | OfficerTrustee | 1 | $0 |
Sanjeeb Khatua MD Board Member (to 02/22) | Trustee | 1 | $0 |
Ciara Lewis Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roofsmart Construction Services | 12/30/22 | $207,030 |
Donner Dewdney Psychiatry Services | 12/30/22 | $122,990 |
Baker Electric Inc Construction Services | 12/30/22 | $112,005 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,578,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,578,010 |
| Total Program Service Revenue | $13,475,053 |
| Investment income | $49,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $105,320 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,427,676 |
| 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. | $158,952 |
| Compensation of current officers, directors, key employees. | $158,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,063,861 |
| Pension plan accruals and contributions | $308,891 |
| Other employee benefits | $1,167,712 |
| Payroll taxes | $719,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,337 |
| Fees for services: Accounting | $12,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,384 |
| Fees for services: Other | $1,370,594 |
| Advertising and promotion | $339 |
| Office expenses | $369,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $562,987 |
| Travel | $276,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,785 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,003 |
| Insurance | $31,467 |
| All other expenses | $0 |
| Total functional expenses | $15,354,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,137,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $820,175 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $181,805 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,704 |
| Net Land, buildings, and equipment | $1,063,125 |
| Investments—publicly traded securities | $3,016,915 |
| Investments—other securities | $0 |
| Investments—program-related | $33,210 |
| Intangible assets | $0 |
| Other assets | $57,203 |
| Total assets | $10,387,111 |
| Accounts payable and accrued expenses | $1,196,090 |
| Grants payable | $0 |
| Deferred revenue | $686,923 |
| 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 | $57,397 |
| Total liabilities | $1,940,410 |
| Net assets without donor restrictions | $8,446,701 |
| 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 | $10,387,111 |