Expanded Mental Health Services Of Chicago Nfp
- Assets
- $2.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Chicago, IL
- Founding
- 07/2012
- Data as of
- 07/2023
- EIN
- 45-4963756
Organization Overview
Expanded Mental Health Services Of Chicago Nfp is located in Chicago, IL. The organization was established in 2012. 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 07/2023, Expanded Mental Health Services Of Chicago Nfp employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Expanded Mental Health Services Of Chicago Nfp 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 07/2023, Expanded Mental Health Services Of Chicago Nfp generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 27.6% each year . All expenses for the organization totaled $1.3m during the year ending 07/2023. While expenses have increased by 18.5% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EMHS IS TO PROVIDE ACCESSIBLE, CULTURALLY INFORMED, QUALITY MENTAL HEALTH CARE TO NORTH RIVER RESIDENTS THROUGH THE INTEGRATION OF CLINICAL PRACTICE, EDUCATION AND EVALUATION, AND THE APPLICATION OF PSYCHOLOGICAL INSIGHT TO ADDRESS COMMUNITY CONCERNS, AS INFORMED BY THE COMMUNITY AND IN COLLABORATION WITH LOCAL RESIDENTS AND PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY2022-23, THE CENTER SERVED 603 CLIENTS AND COLLATERAL CLIENTS AND PROVIDED MENTAL HEALTH SUPPORT, EDUCATION AND CONSULTATION TO COMMUNITY MEMBERS. OVER THE FISCAL YEAR, THE CENTER PROVIDED 4666 CLINICAL ENCOUNTERS, AND 3028 COMMUNITY ENCOUNTERS FOR A TOTAL OF 7694 THERAPEUTIC ENCOUNTERS. IN ADDITION TO CLINICAL SERVICES, THE CENTER OFFERED ACUTE TRAUMA OUTREACH PROGRAM, A STORYTELLING THERAPEUTIC PROGRAM FOR DACA AND UNDOCUMENTED STUDENTS, A SURVIVOR'S CIRCLE FOR FAMILIES SURVIVING GUN VIOLENCE, AND COMMUNITY RACIAL HEALING CONVERSATIONS. IN AUGUST OF 2021, EMHS, NFP SIGNED A CONTRACT AGREEING TO BE THE CLINICAL SERVICE PROVIDER FOR A NEW CLINIC TO SERVE THE LOGAN SQUARE, AVONDALE AND HERMOSA NEIGHBORHOODS ON THE NORTHWEST SIDE OF CHICAGO. DURING FISCAL YEAR 2022-23 CENTER ACQUIRED SPACE. THE SECOND CENTER SERVING LOGAN SQUARE,AVONDALE, AND HERMOSA, LOSAH CENTER OF HOPE, OFFICIALLY OPENED ON APRIL 13, 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ida Roldan PHD Lcsw Co-Chairperson | OfficerTrustee | 2 | $0 |
Nancy Burke PHD Secretary/vice Chairperson | OfficerTrustee | 2 | $0 |
Lucy Gomez Feliciano Member At Large | Trustee | 2 | $0 |
Ellyn Daniels PHD Member At Large | Trustee | 2 | $0 |
Santiago Delboy MBA Msw Member At Large | Trustee | 2 | $0 |
Angela Sedeno PHD Member At Large | Trustee | 40 | $155,933 |
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 | $154,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,014 |
| Total Program Service Revenue | $1,787,850 |
| Investment income | $3,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,002,432 |
| 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 | $886,586 |
| Pension plan accruals and contributions | $11,424 |
| Other employee benefits | $78,229 |
| Payroll taxes | $66,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,940 |
| Insurance | $14,943 |
| All other expenses | $30,490 |
| Total functional expenses | $1,331,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,190,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,871 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,820 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,599 |
| Total assets | $2,385,505 |
| Accounts payable and accrued expenses | $404,539 |
| 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 | $404,539 |
| Net assets without donor restrictions | $1,259,595 |
| Net assets with donor restrictions | $721,371 |
| 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 | $2,385,505 |