Amanda Luckett Murphy Hopewell Center
- Assets
- $2.2m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 213
- Location
- St Louis, MO
- Founding
- 11/1993
- Data as of
- 05/2022
- EIN
- 43-1496431
Organization Overview
Amanda Luckett Murphy Hopewell Center is located in St Louis, MO. The organization was established in 1993. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 05/2022, Amanda Luckett Murphy Hopewell Center employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amanda Luckett Murphy Hopewell 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 05/2022, Amanda Luckett Murphy Hopewell Center generated $13.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $11.9m during the year ending 05/2022. While expenses have increased by 2.8% 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
HOPEWELL'S KEY STRATEGIC IMPERATIVE IS TO CONTINUE TO RAISE AWARENESS, UTILIZING HARD WORK TO MAINTAIN STATE AND LOCAL PARTNERSHIPS WITH THE MENTAL HEALTH COMMUNITY TO REALIZE AN ENVIRONMENT THAT EMBRACES THE IMPORTANCE OF MENTAL HEALTH AS PART OF ONE'S OVERALL WELL-BEING. HOPEWELL ENVISIONS GREATER INTEGRATION OF PHYSICAL AND MENTAL WELLNESS FOR ALL RESIDENTS OF ST. LOUIS AND A FUTURE WHERE MENTAL HEALTH LABELING, STEREOTYPING, AND DISCRIMINATION BELONG TO THE PAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COMPREHENSIVE MENTAL HEALTH CARE SERVICES. INCLUDING INPATIENT AND OUTPATIENT PROGRAMS, A RESIDENTIAL CARE FACILITY, APARTMENT PROGRAM, AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sanjeev Rao Psychiatrist | 40 | $256,052 | |
Teresa Brandon Chief Behavorial Health Officer | 40 | $195,701 | |
Cozy Marks Board Member & Secretary | OfficerTrustee | 2 | $0 |
Chales Saulsberry Board Chairman | OfficerTrustee | 2 | $0 |
Herman Noah Board Member & Treasurer | OfficerTrustee | 2 | $0 |
Dwayne Butler Chief Executive Officer | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Billing Services | 5/30/20 | $132,351 |
Westminister Place Apartments Rent | 5/30/20 | $119,435 |
Hta-medical Port 2 Rent | 5/30/20 | $101,252 |
Westminister Place Apartments Rent | 5/30/20 | $119,435 |
Hta-medical Port 2 Rent | 5/30/20 | $101,252 |
Nextgen Healthcare Billing Services | 5/30/20 | $132,351 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,376,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,553,084 |
| Total Program Service Revenue | $6,650,585 |
| Investment income | $0 |
| 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 | $13,275,523 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,595,645 |
| Pension plan accruals and contributions | $55,298 |
| Other employee benefits | $688,025 |
| Payroll taxes | $530,001 |
| Fees for services: Management | $200,000 |
| Fees for services: Legal | $1,788 |
| Fees for services: Accounting | $63,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,470,357 |
| Advertising and promotion | $0 |
| Office expenses | $416,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $790,474 |
| Travel | $79,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,747 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,974 |
| Insurance | $118,727 |
| All other expenses | $85,523 |
| Total functional expenses | $11,893,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,634 |
| Savings and temporary cash investments | $42,125 |
| Pledges and grants receivable | $614,551 |
| Accounts receivable, net | $1,146,233 |
| 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 | $41,493 |
| Net Land, buildings, and equipment | $230,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,197,819 |
| Accounts payable and accrued expenses | $890,360 |
| 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 | $13,997 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,341,858 |
| Total liabilities | $2,246,215 |
| Net assets without donor restrictions | -$90,521 |
| Net assets with donor restrictions | $42,125 |
| 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 | $2,197,819 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Amanda Luckett Murphy Hopewell Center has recieved totaling $194,310.
| Awarding Organization | Amount |
|---|---|
Area Resources For Community And Human Services St Louis, MO PURPOSE: MENTAL HEALTH SERVICES FOR ELEMENTARY SCHOOL CHILDREN | $194,310 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Western Kentucky Regional Mental Health And Mental Retardation Adv Paducah, KY | $10,307,114 | $24,284,330 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |