Georgia Mental Health Consumer Network Inc
- Assets
- $2.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 132
- Location
- Tucker, GA
- Founding
- 02/1993
- Data as of
- 12/2022
- EIN
- 58-1981093
Organization Overview
Georgia Mental Health Consumer Network Inc is located in Tucker, GA. The organization was established in 1993. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Georgia Mental Health Consumer Network Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgia Mental Health Consumer Network 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 12/2022, Georgia Mental Health Consumer Network Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 2.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE RECOVERY AND WELLNESS THROUGH EDUCATION, EMPLOYMENT, EMPOWERMENT, PEER SUPPORT AND SELF HELP. TO UNITE AS ONE VOICE TO SUPPORT THE PRIORITIES SET EACH YEAR AT THE ANNUAL STATEWIDE CONSUMER CONFERENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PEER SUPPORT, WELLNESS AND RESPITE CENTERS PROVIDE ALTERNATIVES TO TRADITIONAL MENTAL HEALTH DAY PROGRAMS AND PSYCHIATRIC HOSPITALIZATION. THE CENTERS PROVIDE DAILY WELLNESS ACTIVITIES, RESPITE ROOM AND A 24/7 WARM LINE.
VARIOUS PROGRAMS UNDER THE ORGANIZATION'S MISSION.
THE FORENSIC PEER MENTORING PROJECT PROVIDES SUPPORT, LINKAGE AND CARE COORDINATION TO PROMOTE THE SUCCESSFUL COMMUNITY REINTEGRATION OF ADULTS WITH BEHAVIORAL HEALTH CONCERNS RETURNING TO THE COMMUNITY FOLLOWING INCARCERATION.
THE PEER MENTORING PROJECT PROVIDES MENTORING, PEER SUPPORT, AND LINKS COORDINATION TO PROMOTE THE SUCCESSFUL COMMUNITY REINTEGRATION OF ADULTS WITH BEHAVIORAL HEALTH CONCERNS RETURNING TO THE COMMUNITY FOLLOWING HOSPITALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Jenkins Tucker Executive Director | Officer | 40 | $64,923 |
Lynn Thogersen Financial Mgr | Officer | 32 | $33,258 |
Katrina F Patterson Contracts Manager | Officer | 40 | $40,372 |
Christopher Johnson Acting Executive Director | Officer | 40 | $86,219 |
Dawn Randolph Financial & Revenue Officer | Officer | 40 | $44,583 |
E Joseph Sanders President | Trustee | 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 | $393,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,589 |
| Total Program Service Revenue | $4,876,753 |
| Investment income | $712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,500 |
| 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 | $5,288,554 |
| 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. | $228,983 |
| Compensation of current officers, directors, key employees. | $136,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,743,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $660,152 |
| Payroll taxes | $249,457 |
| Fees for services: Management | $0 |
| 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 | $304,834 |
| Advertising and promotion | $0 |
| Office expenses | $19,413 |
| Information technology | $36,134 |
| Royalties | $0 |
| Occupancy | $428,246 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $303,007 |
| Interest | $63 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,747 |
| Insurance | $74,075 |
| All other expenses | $0 |
| Total functional expenses | $5,330,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $796,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $655,207 |
| 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 | $94,534 |
| Net Land, buildings, and equipment | $607,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $736,562 |
| Total assets | $2,889,915 |
| Accounts payable and accrued expenses | $34,210 |
| Grants payable | $0 |
| Deferred revenue | $42,004 |
| 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 | $724,221 |
| Total liabilities | $800,435 |
| Net assets without donor restrictions | $2,089,480 |
| 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 | $2,889,915 |