Northwest Alabama Mental Health Center
- Assets
- $25.4m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 650
- Location
- Jasper, AL
- Founding
- 04/1968
- Data as of
- 09/2023
- EIN
- 63-0524073
Organization Overview
Northwest Alabama Mental Health Center is located in Jasper, AL. The organization was established in 1968. 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 09/2023, Northwest Alabama Mental Health Center employed 650 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Alabama 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 09/2023, Northwest Alabama Mental Health Center generated $25.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $27.1m during the year ending 09/2023. While expenses have increased by 3.1% 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
COMMUNITY MENTAL HEALTH CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISIONS OF MENTAL HEALTH, MENTAL RETARDATION, SUBSTANCE USE DISORDER, AND OTHER SERVICES AND TREATMENT TO CLIENTS IN A FIVE COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Battles Executive Di | OfficerTrustee | $181,426 | |
Scott Karr Board Member | OfficerTrustee | $0 | |
Shirley Mitchell Board Member | OfficerTrustee | $0 | |
A Lee Tucker Board Member | OfficerTrustee | $0 | |
JD Snoddy Board Member | OfficerTrustee | $0 | |
Harlon Farrar Board Member | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,990,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,017,357 |
| Total Program Service Revenue | $23,562,294 |
| Investment income | $210,735 |
| 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 | $25,785,472 |
| 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 | $16,568,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,386,464 |
| Payroll taxes | $1,210,438 |
| 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 | $720,558 |
| Advertising and promotion | $0 |
| Office expenses | $743,167 |
| Information technology | $489,271 |
| Royalties | $0 |
| Occupancy | $977,421 |
| Travel | $841,882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $451,850 |
| Insurance | $840,901 |
| All other expenses | $130,376 |
| Total functional expenses | $27,052,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,852,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,494,688 |
| 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 | $261,394 |
| Net Land, buildings, and equipment | $6,171,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,587,100 |
| Total assets | $25,367,036 |
| Accounts payable and accrued expenses | $1,075,897 |
| 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 | $1,200,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,078,451 |
| Total liabilities | $6,354,418 |
| Net assets without donor restrictions | $19,012,618 |
| 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 | $25,367,036 |