Waubonsie Mental Health Center Inc
- Assets
- $5.3m
- Revenue
- $4.1m
- Investments
- $766.3k
- Employees
- 58
- Location
- Clarinda, IA
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 42-1232822
Organization Overview
Waubonsie Mental Health Center Inc is located in Clarinda, IA. The organization was established in 1984. 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, Waubonsie Mental Health Center Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waubonsie Mental Health Center Inc 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, Waubonsie Mental Health Center Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 2.7% 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
PROVIDE MENTAL HEALTH SERVICES TO MEMBERS OF COMMUNITY AND SURROUNDING AREAS REGARDLESS OF RACE, GENDER, OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Koreen Dow Administrative Director | Officer | 40 | $74,081 |
Randy Hickey Chairperson | OfficerTrustee | 2 | $0 |
Mark Peterson Vice Chairperson | OfficerTrustee | 2 | $0 |
Elaine Armstrong Secretary/treasurer | OfficerTrustee | 2 | $0 |
Keith Brothers Director | Trustee | 1 | $0 |
Nancy Henneman 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,343,470 |
| Investment income | $5,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,082,186 |
| 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. | $74,081 |
| Compensation of current officers, directors, key employees. | $74,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,068,968 |
| Pension plan accruals and contributions | $52,818 |
| Other employee benefits | $171,709 |
| Payroll taxes | $99,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,320 |
| Fees for services: Accounting | $11,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,029 |
| Advertising and promotion | $12,209 |
| Office expenses | $21,553 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,659 |
| Travel | $10,171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,520 |
| Interest | $1,999 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,004 |
| Insurance | $35,001 |
| All other expenses | $58,362 |
| Total functional expenses | $2,475,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $1,978,578 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,050,163 |
| 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 | $47,176 |
| Net Land, buildings, and equipment | $463,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $766,295 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,305,389 |
| Accounts payable and accrued expenses | $127,151 |
| Grants payable | $0 |
| Deferred revenue | $517,451 |
| 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 | $0 |
| Total liabilities | $644,602 |
| Net assets without donor restrictions | $4,660,787 |
| 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 | $5,305,389 |
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 |