Mount Rogers Community Mental Health And Mental Retardation
- Assets
- $3.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Wytheville, VA
- Founding
- 03/1992
- Data as of
- 06/2022
- EIN
- 54-6312076
Organization Overview
Mount Rogers Community Mental Health And Mental Retardation, operating under the name Employee Benefit Trust Account, is located in Wytheville, VA. The organization was established in 1992. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Employee Benefit Trust Account is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 06/2022, Employee Benefit Trust Account generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.6%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRUST WAS CREATED TO PROVIDE HEALTH, DENTAL AND OTHER BENEFITS TO THE EMPLOYEES OF MOUNT ROGERS COMMUNITY SERVICES. THE AGENCY SETS RATES AND SUBSIDIZES THE TRUST FUND AS WELL AS PROVIDES ALL MGT FUNCTIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYMENT OF BENEFITS FOR EMPLOYEES OF MOUNT ROGERS COMMUNITY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Cressel Operations Directo | OfficerTrustee | 0.03 | $0 |
Mary Coulson Chairperson | OfficerTrustee | 0.03 | $0 |
Sandy Bryant Executive Director | Trustee | 0.1 | $0 |
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 | $1,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,877 |
| Total Program Service Revenue | $2,301,838 |
| Investment income | $15,595 |
| 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 | $2,319,310 |
| 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 | $3,053,361 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,669 |
| Payroll taxes | $0 |
| Fees for services: Management | $7,028 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,065,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,956,948 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,956,948 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $2,956,948 |
| Net assets with donor restrictions | $0 |
| 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 | $2,956,948 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Carey Counseling Center Inc Paris, TN | $27,097,690 | $9,090,652 |
Eastern Panhandle Mental Health Center Inc Martinsburg, WV | $8,452,863 | $10,533,692 |
Healthways Inc Weirton, WV | $22,438,424 | $9,399,463 |
Office Of Mental Health Core Service Agency Of Hartford Co Inc Bel Air, MD | $1,501,986 | $7,196,297 |
Quinco Mental Health Center Bolivar, TN | $7,237,114 | $6,557,373 |
Lower Shore Clinic Inc Salisbury, MD | $4,760,500 | $7,418,723 |
Southern Maryland Community Network Inc Prince Frederick, MD | $2,944,024 | $4,689,336 |