Waubonsie Mental Health Center Inc
- Assets
- $4.8m
- Revenue
- $2.1m
- Investments
- $783.1k
- Employees
- 30
- Location
- Clarinda, IA
- Founding
- 12/1984
- Data as of
- 06/2024
- 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 06/2024, Waubonsie Mental Health Center Inc employed 30 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 06/2024, Waubonsie Mental Health Center Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2024. 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 SERVICES TO MEMBERS OF THE 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 |
|---|---|---|---|
Mark Peterson Chairperson | OfficerTrustee | 2 | $0 |
Keith Brothers Vice Chairperson | OfficerTrustee | 2 | $0 |
Elaine Armstrong Secretary | OfficerTrustee | 2 | $0 |
Judy Clark Director | Trustee | 1 | $0 |
Janet Olsen 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 | $889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $889 |
| Total Program Service Revenue | $1,994,552 |
| Investment income | $29,696 |
| 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 | $2,132,320 |
| 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. | $81,125 |
| Compensation of current officers, directors, key employees. | $81,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,354,564 |
| Pension plan accruals and contributions | $64,358 |
| Other employee benefits | $191,056 |
| Payroll taxes | $114,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,010 |
| Fees for services: Accounting | $17,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,339 |
| Advertising and promotion | $10,769 |
| Office expenses | $31,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,914 |
| Travel | $15,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,856 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,003 |
| Insurance | $41,323 |
| All other expenses | $47,297 |
| Total functional expenses | $2,673,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $2,039,830 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $833,991 |
| 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 | $2,244 |
| Net Land, buildings, and equipment | $1,104,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $783,117 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,763,318 |
| Accounts payable and accrued expenses | $137,358 |
| 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 | $0 |
| Total liabilities | $137,358 |
| Net assets without donor restrictions | $4,625,960 |
| 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 | $4,763,318 |