New Horizons Community Mental Health Center Inc
- Assets
- $6.8m
- Revenue
- $8.9m
- Investments
- $184.7k
- Employees
- 145
- Location
- Miami, FL
- Founding
- 03/1982
- Data as of
- 06/2022
- EIN
- 59-2055751
Organization Overview
New Horizons Community Mental Health Center Inc is located in Miami, FL. The organization was established in 1982. 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 06/2022, New Horizons Community Mental Health Center Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Community Mental Health 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 06/2022, New Horizons Community Mental Health Center Inc generated $8.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $8.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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
THE CENTER PROVIDES CLINICAL CARE AND THERAPY CARE FOR RESIDENTS OF MIAMI DADE COUNTY AND ALSO PROVIDE TRAINING FOR MENTAL HEALTH PROFESSIONALS AND OTHER PRACTITIONERS WHO SERVE DIVERSE CULTURAL GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Wyatt Sweeting CEO | Officer | 1 | $0 |
Labib Baltagi Treasurer | Trustee | 1 | $0 |
William Kelley President | Trustee | 1 | $0 |
Bobbie Jones Wilfork Vice President | Trustee | 1 | $0 |
Dewey Knight 111 Member | Trustee | 1 | $0 |
Gloria Evans Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,481,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,506,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,988,522 |
| Total Program Service Revenue | $1,861,585 |
| Investment income | $0 |
| 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 | $8,850,107 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,170,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $537,398 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $905,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $511,446 |
| Travel | $15,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,727 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,822 |
| Insurance | $196,358 |
| All other expenses | $133,793 |
| Total functional expenses | $8,740,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,816,718 |
| Savings and temporary cash investments | $134,729 |
| Pledges and grants receivable | $745,788 |
| Accounts receivable, net | $385,056 |
| 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 | $19,773 |
| Net Land, buildings, and equipment | $3,532,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $184,666 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,818,832 |
| Accounts payable and accrued expenses | $780,738 |
| 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 | $858,306 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $720,963 |
| Total liabilities | $2,360,007 |
| Net assets without donor restrictions | $4,458,825 |
| 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 | $6,818,832 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that New Horizons Community Mental Health Center Inc has recieved totaling $2,852,273.
| Awarding Organization | Amount |
|---|---|
South Florida Behavioral Health Network Incorporated Miami, FL PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $2,790,162 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $52,088 |
The Carrie Meek Foundation Inc Opa Locka, FL PURPOSE: TO FURTHER THE ORGANIZATION'S MISSION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |
Charlotte Behavioral Health Care Inc Punta Gorda, FL | $14,021,882 | $16,497,553 |
Adventist Care Centers Courtlandinc Orlando, FL | $9,576,411 | $11,453,538 |
Twin Cedars Youth And Family Services Inc Lagrange, GA | $5,452,852 | $13,049,397 |
Douglas Gardens Community Mental Miami, FL | $5,142,627 | $12,025,290 |
New Horizons Community Mental Health Center Inc Miami, FL | $6,818,832 | $8,850,107 |
Community Friendship Inc Atlanta, GA | $4,334,025 | $6,530,260 |
Clinic For Education Treatment And Prevention Of Addiction Inc Lawrenceville, GA | $0 | $3,540,671 |
Hope Haven Association Inc Jacksonville, FL | $5,941,665 | $4,327,650 |
Eastside Mental Health Center Inc Birmingham, AL | $3,228,334 | $3,729,457 |
Center For Applications Of Psychological Type Inc Gainesville, FL | $3,772,565 | $3,112,589 |
The Cooperative Feeding Program Inc Fort Lauderdale, FL | $3,792,673 | $3,639,645 |