Elizabeth Layton Center Inc
- Assets
- $10.8m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 157
- Location
- Ottawa, KS
- Founding
- 08/1964
- Data as of
- 12/2021
- EIN
- 48-0637330
Organization Overview
Elizabeth Layton Center Inc is located in Ottawa, KS. The organization was established in 1964. 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 12/2021, Elizabeth Layton Center Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth Layton 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 12/2021, Elizabeth Layton Center Inc generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $6.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH SERVICES IN OUR COMMUNITIES SO THAT THE QUALITY OF LIFE IS IMPROVED FOR OUR CLIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ELIZABETH LAYTON CENTER, INC. PROVIDES EFFECTIVE MENTAL HEALTH SERVICES IN OUR COMMUNITIES SO THAT THE QUALITY OF LIFE IS IMPROVED FOR OUR CLIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie D Bjork Executive Director | Officer | 40 | $125,587 |
Diane Z Drake Licensed Clinical Professi | 1 | $100,753 | |
Chris David Scott Chief Financial Officer | Officer | 40 | $80,270 |
Paul Luce President | OfficerTrustee | 1 | $0 |
David Green Vice President | OfficerTrustee | 1 | $0 |
Michelle Wapp Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,328,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,414,089 |
| Total Program Service Revenue | $4,427,091 |
| Investment income | $150,302 |
| 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 | $7,014,881 |
| 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. | $205,857 |
| Compensation of current officers, directors, key employees. | $205,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,097,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $443,015 |
| Payroll taxes | $288,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,741 |
| Fees for services: Accounting | $30,474 |
| Fees for services: Lobbying | $7,369 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $256,810 |
| Advertising and promotion | $414 |
| Office expenses | $0 |
| Information technology | $253,850 |
| Royalties | $0 |
| Occupancy | $124,852 |
| Travel | $95,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,249 |
| Insurance | $124,718 |
| All other expenses | $68,397 |
| Total functional expenses | $6,638,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,098 |
| Savings and temporary cash investments | $2,274,686 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,390 |
| 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 | $67,571 |
| Net Land, buildings, and equipment | $5,036,806 |
| Investments—publicly traded securities | $3,084,119 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,764,670 |
| Accounts payable and accrued expenses | $161,783 |
| Grants payable | $0 |
| Deferred revenue | $471,560 |
| 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 | $1,935,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $190,920 |
| Total liabilities | $2,760,120 |
| Net assets without donor restrictions | $6,831,482 |
| Net assets with donor restrictions | $1,173,068 |
| 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 | $10,764,670 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Elizabeth Layton Center Inc has recieved totaling $2,142.
| Awarding Organization | Amount |
|---|---|
Blue Cross And Blue Shield Of Kansas Foundation Inc Topeka, KS PURPOSE: SUPPORT FOR UNINSURED PATIENTS OF THE CLINICS. | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service And Guidance Center Of Topeka Inc Topeka, KS | $25,993,580 | $19,333,570 |
Bert Nash Community Mental Health Center Inc Lawrence, KS | $13,051,121 | $17,190,942 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Ascension Eastwood Behavioral Health St Louis, MO | $4,023,316 | $13,358,655 |
Midwestern Colorado Mental Health Center Inc Montrose, CO | $13,347,721 | $14,078,054 |
Southeast Kansas Mental Health Center Humboldt, KS | $6,652,422 | $12,857,879 |
Central Kansas Mental Health Center Salina, KS | $14,112,938 | $12,705,774 |
South Central Mental Health Center Inc Augusta, KS | $9,940,540 | $12,101,333 |
Wyandot Center For Community Behavioral Healthcare Inc Kansas City, KS | $7,831,676 | $13,452,343 |