East Central Mental Health & Chemical Dependency Center
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Brookings, SD
- Founding
- 11/1994
- Data as of
- 06/2022
- EIN
- 46-0277475
Organization Overview
East Central Mental Health & Chemical Dependency Center is located in Brookings, SD. The organization was established in 1994. 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 06/2022, East Central Mental Health & Chemical Dependency Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Central Mental Health & Chemical Dependency 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 06/2022, East Central Mental Health & Chemical Dependency Center generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 6 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
THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH, CHEMICAL DEPENDENCY AND GAMBLING ADDICTION SERVICES AND TREATMENT TO ITS PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MENTAL HEALTH, CHEMICAL DEPENDENCY, AND GAMBLING ADDICTION SERVICES AND TREATMENT TO ITS PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Boersma Director | Trustee | 1 | $0 |
Daniel Bielfeld Director | Trustee | 1 | $0 |
Marc Serret Vice President | OfficerTrustee | 1 | $0 |
Ed Weninger Secretary/treasurer | OfficerTrustee | 1 | $0 |
Kayla Hannemann Director | Trustee | 1 | $0 |
Carla Gatzke President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,798 |
| Total Program Service Revenue | $1,340,090 |
| 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 | $1,717,888 |
| 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 | $859,871 |
| Pension plan accruals and contributions | $13,416 |
| Other employee benefits | $59,169 |
| Payroll taxes | $60,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,249 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,368 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,581 |
| Insurance | $0 |
| All other expenses | $65,635 |
| Total functional expenses | $1,446,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $596,359 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,139 |
| 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 | $14,251 |
| Net Land, buildings, and equipment | $120,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $271,138 |
| Total assets | $1,130,452 |
| Accounts payable and accrued expenses | $123,703 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $73,251 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $296,954 |
| Net assets without donor restrictions | $742,656 |
| Net assets with donor restrictions | $90,842 |
| 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 | $1,130,452 |