County Behavioral Medicine
- Assets
- $275.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Presque Isle, ME
- Founding
- 02/2016
- Data as of
- 12/2022
- EIN
- 47-5041670
Organization Overview
County Behavioral Medicine is located in Presque Isle, ME. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. County Behavioral Medicine 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 12/2022, County Behavioral Medicine generated $137.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $153.4k during the year ending 12/2022. While expenses have increased by 1.2% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PSYCHOTHERAPY, SUBSTANCE ABUSE, AND COMMUNITY WELLNESS PROGRAM - PROVIDE MENTAL HEALTH PSYCHOTHERAPY SERVICES TO ANYONE IN NEED, PROVIDE SUBSTANCE ABUSE PSYCHOTHERAPY SERVICES TO ANYONE IN NEED, AND SERVICES PROVIDED TO INCREASE AWARENESS AND ACCEPTANCE OF MENTAL HEALTH AND SUBSTANCE ABUSE DIFFICULTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mathew Salch Treasurer | 0 | $53,900 | |
Mary Helena Mcinerney Secretary | 0 | $53,500 | |
Jennifer Mcinerney President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $112,670 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $137,671 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $118,631 |
| Professional fees and other payments to independent contractors | $7,070 |
| Occupancy, rent, utilities, and maintenance | $14,234 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,508 |
| Total expenses | $153,443 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $275 |
| Other assets | $0 |
| Total assets | $275 |
| Total liabilities | $132,681 |
| Net assets or fund balances | -$132,406 |