Southern Highlands Community Mental Health Center is located in Princeton, WV. The organization was established in 1971. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Southern Highlands Community Mental Health Center employed 508 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Highlands Community 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 06/2023, Southern Highlands Community Mental Health Center generated $32.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $24.6m during the year ending 06/2023. While expenses have increased by 7.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF MERCER, MCDOWELL, AND WYONMING COUNTIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Whittaker President | OfficerTrustee | 1 | $0 |
Alan Christian Director | Trustee | 1 | $0 |
Ward Morgan Director | Trustee | 1 | $0 |
Sherri Ross Director | Trustee | 1 | $0 |
Tim Anderson Director | Trustee | 1 | $0 |
Gwen Lacy Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Netsmart Technologies Computer Software And Services | 6/29/23 | $571,695 |
Chubb Commercial Insurace | 6/29/23 | $460,407 |
Automated Statistics Llc Federal Loan Evaluation Services | 6/29/23 | $278,356 |
Genoa Telepsychaitry Psychiatry Serveice | 6/29/23 | $378,525 |
Tesco Specialty Vehicles Llc Mobile Clinic | 6/29/23 | $237,600 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,511,858 |
All other contributions, gifts, grants, and similar amounts not included above | $29,471 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,541,329 |
Total Program Service Revenue | $17,683,251 |
Investment income | $102,196 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,141 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $32,663,695 |
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. | $293,611 |
Compensation of current officers, directors, key employees. | $35,679 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,022,762 |
Pension plan accruals and contributions | $274,078 |
Other employee benefits | $1,093,583 |
Payroll taxes | $1,100,377 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $82,546 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,844,840 |
Advertising and promotion | $40,595 |
Office expenses | $746,404 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $694,226 |
Travel | $82,702 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,885 |
Interest | $125,255 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $474,061 |
Insurance | $495,337 |
All other expenses | $68,667 |
Total functional expenses | $24,596,160 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,941,682 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,863,665 |
Accounts receivable, net | $2,848,175 |
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 | $246,549 |
Net Land, buildings, and equipment | $5,108,042 |
Investments—publicly traded securities | $1,714,454 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $138,310 |
Total assets | $20,860,877 |
Accounts payable and accrued expenses | $2,127,606 |
Grants payable | $0 |
Deferred revenue | $778,780 |
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 | $2,264,237 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,036,753 |
Total liabilities | $6,207,376 |
Net assets without donor restrictions | $14,653,501 |
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 | $20,860,877 |