Southeast Kansas Mental Health Center is located in Humboldt, KS. The organization was established in 1972. 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, Southeast Kansas Mental Health Center employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Kansas Mental Health 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 12/2021, Southeast Kansas Mental Health Center generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $12.1m during the year ending 12/2021. While expenses have increased by 5.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, ADVOCATE AND COORDINATE QUALITY MENTAL HEALTH CARE, SERVICES AND PROGRAMS FOR PEOPLE IN ITS SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE, ADVOCATE AND COORDINATE QUALITY MENTAL HEALTH CARE, SERVICES AND PROGRAMS FOR PEOPLE IN ITS SERVICE AREA. MENTAL HEALTH HOURS - 18,318.03; CASE MANAGEMENT HOURS - 85,892.85; CHEMICAL ABUSE - 1,955.84 HOURS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nathan Fawson CEO | OfficerTrustee | 40 | $211,653 |
Doug Wright Clinical Dir | Officer | 40 | $150,536 |
Job Springer CFO | OfficerTrustee | 40 | $133,767 |
Courtney Heather Mcclendon Arnp | 40 | $103,368 | |
Nick Hay Vice Chairma | OfficerTrustee | 2 | $0 |
Walt Regehr Jr Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,630,215 |
All other contributions, gifts, grants, and similar amounts not included above | $229,758 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,859,973 |
Total Program Service Revenue | $7,941,614 |
Investment income | $10,199 |
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 | $12,857,879 |
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. | $699,789 |
Compensation of current officers, directors, key employees. | $259,065 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,395,440 |
Pension plan accruals and contributions | $581,958 |
Other employee benefits | $1,276,797 |
Payroll taxes | $504,882 |
Fees for services: Management | $0 |
Fees for services: Legal | $50,668 |
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 | $48,604 |
Office expenses | $248,221 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $31,550 |
Travel | $58,219 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $119,180 |
Insurance | $129,907 |
All other expenses | $359,851 |
Total functional expenses | $12,135,915 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $618 |
Savings and temporary cash investments | $2,825,881 |
Pledges and grants receivable | $1,125,165 |
Accounts receivable, net | $1,072,257 |
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 | $90,849 |
Net Land, buildings, and equipment | $1,537,652 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,652,422 |
Accounts payable and accrued expenses | $877,984 |
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 | $877,984 |
Net assets without donor restrictions | $5,708,283 |
Net assets with donor restrictions | $66,155 |
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 | $6,652,422 |
Over the last fiscal year, we have identified 2 grants that Southeast Kansas Mental Health Center has recieved totaling $144,036.
Awarding Organization | Amount |
---|---|
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: CCBHC SUPPORT PROJECT | $144,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Organization Name | Assets | Revenue |
---|---|---|
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Four County Mental Health Center Inc Independence, KS | $29,792,097 | $20,383,939 |
Pawnee Mental Health Service Inc Manhattan, KS | $13,336,658 | $20,264,748 |
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 |