Northern Kentucky Mental Health Mental Retardation Regional Board, operating under the name North Key Community Care, is located in Covington, KY. The organization was established in 1966. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, North Key Community Care employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Key Community Care 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, North Key Community Care generated $53.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $44.7m during the year ending 06/2022. While expenses have increased by 11.2% per year over the past 6 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 ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING MENTAL HEALTH, MENTAL RETARDATION, AND SUBSTANCE ABUSE SERVICES TO THOSE WHO HAVE BEEN AFFECTED BY EMOTIONAL, MENTAL, AND BEHAVIORAL DISORDERS. MOST OF THE PATIENTS ARE INDIGENT OR ON MEDICAID.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1966, NORTHKEY HAS PROVIDED MENTAL HEALTH, SUBSTANCE USE AND DEVELOPMENTAL DISABILITIES SERVICES AS THE REGIONAL COMMUNITY MENTAL HEALTH CENTER FOR THE EIGHT COUNTY NORTHERN KENTUCKY REGION. NORTHKEY'S VOLUNTEER BOARD OF DIRECTORS CONSISTS OF PROFESSIONALS, BUSINESS REPRESENTATIVES, AND NORTHERN KENTUCKY LEADERS WHO SHARE THE VISION AND PASSION FOR A HIGH-QUALITY, EFFECTIVE, ACCESSIBLE CONTINUUM OF CARE AVAILABLE TO ALL INDIVIDUALS WHO LIVE IN THE REGION. EACH COUNTY IN THE REGION HAS A NORTHKEY OFFICE DELIVERING MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES. DEVELOPMENTAL DISABILITIES SERVICES ARE DELIVERED IN THE COMMUNITY BY CASE MANAGERS AND PARAPROFESSIONALS WHO PROVIDE A WIDE VARIETY OF SUPPORTS. NORTHKEY SERVICES ARE BUILT ON A FOUNDATION OF ACCESS AND INCLUSION. MOBILE CRISIS SERVICES ARE AVAILABLE TO THE COMMUNITY 24 HOURS A DAY, SEVEN DAYS A WEEK. MENTAL HEALTH SERVICES RANGE FROM OUTPATIENT THERAPY, THROUGH SUPPORTED EMPLOYMENT, SUPPORTED HOUSING, AND CASE MANAGEMENT, TO THERAPEUTIC REHABILITATION FOR CLIENTS WITH SEVERE MENTAL ILLNESS. SUBSTANCE USE DISORDER SERVICES ARE PRIMARILY DELIVERED AS GROUP AND INTENSIVE OUTPATIENT TREATMENT. IN FY 2022, NORTHKEY WAS IN THERAPEUTIC CONTACT WITH OVER 16,000 INDIVIDUALS IN THE REGION. SERVICES COVER THE ENTIRE LIFE SPAN, WITH THE FIRST STEPS PROGRAM ASSESSING FOR DEVELOPMENTAL DELAYS FOR CHILDREN ZERO TO THREE, ALL THE WAY THROUGH THERAPEUTIC SUPPORTS AND MEDICATION MANAGEMENT DELIVERED BY PSYCHIATRIC PRACTITIONERS WITH TRAINING IN GERIATRICS.
FOR MORE THAN 30 YEARS, NORTHKEY COMMUNITY CARE HAS PARTNERED WITH NORTHERN KENTUCKY SCHOOL DISTRICTS BY PLACING THERAPISTS IN SCHOOLS TO PROVIDE THE SOCIAL, EMOTIONAL AND BEHAVIORAL HELP STUDENTS NEED. CURRENTLY, NORTHKEY SERVES OVER 49 SCHOOLS IN EIGHT COUNTIES. NORTHKEY THERAPISTS INTEGRATE WITH THE SCHOOL TEAM AND BECOME A VALUABLE RESOURCE FOR THE STUDENTS, PARENTS AND SCHOOL PERSONNEL. ONCE ON-SITE IN THE SCHOOL, THE THERAPIST PROVIDES TREATMENT AND SUPPORT FOR STUDENTS INCLUDING CONSULTATION AND RESOURCES FOR PARENTS AND SCHOOL STAFF. SCHOOL BASED SERVICES MAKE IT POSSIBLE TO REACH AND PROVIDE SERVICES TO CLIENTS WHO MIGHT OTHERWISE GO UNTREATED BECAUSE OF TRANSPORTATION OR SCHEDULING CONFLICTS.
NORTHKEY'S JAIL SERVICES PROVIDES ASSESSMENT AND TRAINING SERVICES FOR JAILS AND OTHER COMPONENTS OF NORTHERN KENTUCKY'S JUSTICE SYSTEM. JAIL TRIAGE ASSESSES LOCAL INMATE RISK OF HARM TO SELF OR OTHERS AND PROVIDES SOME INMATE CRISIS COUNSELING. CONSULTATIVE FEEDBACK IS PROVIDED TO THE JAILS, WHICH ENACT PROTECTIVE PROTOCOL OR ENGAGE OTHER INMATE ASSISTANCE. NORTHKEY ALSO CONDUCTS EVALUATIONS TO ASSIST COURTS IN DETERMINING WHETHER A PERSON ALLEGED TO BE INCOMPETENT REQUIRES A COURT-APPOINTED GUARDIAN OR CONSERVATOR. ASSESSMENTS AID CRIMINAL COURTS TO DETERMINE A DEFENDANT'S COMPETENCE TO STAND TRAIL AND/OR CRIMINAL RESPONSIBILITY AT THE TIME OF AN ALLEGED OFFENSE. THE NORTHKEY COLLABORATION CONTINUES WITH LAW ENFORCEMENT IN THE NORTHERN KENTUCKY POLICE CRISIS INTERVENTION TEAMS (CIT) EFFORT. CIT IS AN INTERNATIONALLY RECOGNIZED MODEL USED TO IMPROVE SAFETY AND OVERALL INTERACTIONS BETWEEN LAW ENFORCEMENT AND INDIVIDUALS IN BEHAVIORAL HEALTH CRISES. NORTHKEY AND REGIONAL OFFICERS CONDUCT TWO 40 HOUR CIT TRAININGS PER YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Owen T Nichols President, CEO (non-Voting) | OfficerTrustee | 46 | $418,918 |
Art Jones CFO (non-Voting) | OfficerTrustee | 48 | $195,723 |
Stephanie Huhn Chair | OfficerTrustee | 1 | $0 |
Courtney French Bourne Vice Chair | OfficerTrustee | 1 | $0 |
Blair Whitaker Secretary | OfficerTrustee | 1 | $0 |
Cassandra Welch Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mental Health America Nky & Swo Peer/education Services | 6/29/22 | $334,177 |
Drugs Don't Work Of Nky Llc Drug Screenings | 6/29/22 | $244,502 |
Credible Behavioral Health Inc Ar Billing System Service | 6/29/22 | $192,110 |
Verizon Wireless Commuincation Services | 6/29/22 | $132,263 |
Logicalis It Tech Services | 6/29/22 | $118,369 |
Statement of Revenue | |
---|---|
Federated campaigns | $111,300 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,946,797 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,058,097 |
Total Program Service Revenue | $36,293,988 |
Investment income | $167,286 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $736,798 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $53,565,979 |
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. | $1,118,840 |
Compensation of current officers, directors, key employees. | $1,118,840 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,697,486 |
Pension plan accruals and contributions | $3,119,474 |
Other employee benefits | $0 |
Payroll taxes | $86,205 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,808 |
Fees for services: Accounting | $44,372 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,421,795 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $660,249 |
Travel | $153,312 |
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 | $229,666 |
Insurance | $318,259 |
All other expenses | $575,665 |
Total functional expenses | $44,707,119 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $26,731,460 |
Savings and temporary cash investments | $855,294 |
Pledges and grants receivable | $426,410 |
Accounts receivable, net | $5,570,455 |
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 | $577,234 |
Net Land, buildings, and equipment | $1,292,021 |
Investments—publicly traded securities | $12,112,434 |
Investments—other securities | $0 |
Investments—program-related | $6,786,788 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $54,352,096 |
Accounts payable and accrued expenses | $5,417,065 |
Grants payable | $0 |
Deferred revenue | $33,070 |
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 | $5,450,135 |
Net assets without donor restrictions | $48,901,961 |
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 | $54,352,096 |