Nassau County Mental Health Alcoholism & Drug Abuse Council In
- Assets
- $6.5m
- Revenue
- $9.2m
- Investments
- $97.1k
- Employees
- 117
- Location
- Yulee, FL
- Founding
- 01/1991
- Data as of
- 06/2022
- EIN
- 59-3029469
Organization Overview
Nassau County Mental Health Alcoholism & Drug Abuse Council In, operating under the name Starting Point Behavioral Health, is located in Yulee, FL. The organization was established in 1991. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Starting Point Behavioral Health employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Starting Point Behavioral Health 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, Starting Point Behavioral Health generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $7.9m during the year ending 06/2022. While expenses have increased by 13.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE EMOTIONAL WELLNESS THROUGH PSYCHIATRIC, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ADULT MENTAL HEALTH SERVICES WHICH UTILIZE A STRENGTH-BASED APPROACH TO EQUIP ADULTS WITH POSITIVE AND HEALTH COPING SKILLS, ENABLING THEM TO LEAD SATISFYING AND PRODUCTIVE LIVES. APPROXIMATELY 1,700 CLIENTS ARE SERVED ANNUALLY.
TO PROVIDE ADULT MENTAL HEALTH SERVICES WHICH UTILIZE A STRENGTH-BASED APPROACH TO EQUIP ADULTS WITH POSITIVE AND HEALTH COPING SKILLS, ENABLING THEM TO LEAD SATISFYING AND PRODUCTIVE LIVES. APPROXIMATELY 1,700 CLIENTS ARE SERVED ANNUALLY.
TO PROVIDE ADULT SUBSTANCE ABUSE PROGRAM CONSISTING OF INTERVENTION AND TREATMENT SERVICES FOR ADULT RESIDENTS OF NASSAU COUNTY WHO HAVE AN IDENTIFIED SUBSTANCE ABUSE PROBLEM OR WHO MAY BE AT-RISK FOR SUBSTANCE ABUSE. APPROXIMATELY 1,250 CLIENTS ARE SERVED ANNUALLY.
TO PROVIDE ADULT SUBSTANCE ABUSE PROGRAM CONSISTING OF INTERVENTION AND TREATMENT SERVICES FOR ADULT RESIDENTS OF NASSAU COUNTY WHO HAVE AN IDENTIFIED SUBSTANCE ABUSE PROBLEM OR WHO MAY BE AT-RISK FOR SUBSTANCE ABUSE. APPROXIMATELY 1,250 CLIENTS ARE SERVED ANNUALLY.
TO PROVIDE CHILDREN MENTAL HEALTH SERVICES WHICH WILL EQUIP FAMILIES WITH THE NECESSARY TOOLS TO MEET A CHILD'S SPECIAL NEEDS, WHILE AT THE SAME TIME PROVIDING THE CHILD WITH THE COPING STRATEGIES NEEDED TO LEAD A HEALTHY, PRODUCTIVE LIFE. APPROXIMATELY 650 CLIENTS ARE SERVED ANNUALLY.
TO PROVIDE CHILDREN MENTAL HEALTH SERVICES WHICH WILL EQUIP FAMILIES WITH THE NECESSARY TOOLS TO MEET A CHILD'S SPECIAL NEEDS, WHILE AT THE SAME TIME PROVIDING THE CHILD WITH THE COPING STRATEGIES NEEDED TO LEAD A HEALTHY, PRODUCTIVE LIFE. APPROXIMATELY 650 CLIENTS ARE SERVED ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Byron Mccutchen President | OfficerTrustee | 1 | $0 |
Maureen Paschke Director | Trustee | 1 | $0 |
Cherie Billings Treasurer | OfficerTrustee | 1 | $0 |
Justin Taylor Director | Trustee | 1 | $0 |
Marsha Proctor Killen Director | Trustee | 1 | $0 |
Paul Barnes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $216,751 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,922,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,854,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,994,342 |
| Total Program Service Revenue | $2,181,811 |
| Investment income | $4,568 |
| 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 | $9,196,226 |
| 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 | $4,520,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $822,067 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,287 |
| Fees for services: Lobbying | $31,455 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $344,434 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $257,620 |
| Travel | $71,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $94,343 |
| All other expenses | $284,102 |
| Total functional expenses | $7,903,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442,714 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,118,641 |
| Accounts receivable, net | $319,809 |
| 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 | $172,410 |
| Net Land, buildings, and equipment | $3,419,341 |
| Investments—publicly traded securities | $902,379 |
| Investments—other securities | $97,126 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,554 |
| Total assets | $6,476,974 |
| Accounts payable and accrued expenses | $357,564 |
| Grants payable | $0 |
| Deferred revenue | $95,492 |
| 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 | $2,059,620 |
| Other liabilities | $155,495 |
| Total liabilities | $2,668,171 |
| Net assets without donor restrictions | $3,808,803 |
| 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 | $6,476,974 |