Etowah-Dekalb-Cherokee Mental Health Board Incorporated
- Assets
- $5.1m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 75
- Location
- Attalla, AL
- Founding
- 02/1968
- Data as of
- 09/2023
- EIN
- 63-0584010
Organization Overview
Etowah-Dekalb-Cherokee Mental Health Board Incorporated is located in Attalla, AL. The organization was established in 1968. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 09/2023, Etowah-Dekalb-Cherokee Mental Health Board Incorporated employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Etowah-Dekalb-Cherokee Mental Health Board Incorporated 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, Etowah-Dekalb-Cherokee Mental Health Board Incorporated generated $7.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $6.1m during the year ending 09/2023. While expenses have increased by 1.8% 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
THE CENTER WAS FORMED TO PROMOTE THE GENERAL WELFARE AND TO PROVIDE SERVICES TO PERSONS WITH MENTAL ILLNESSES, ALCOHOLISM AND DRUG ABUSE IN ETOWAH, DEKALB, AND CHEROKEE COUNTIES IN ALABAMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES ON A CONTINUOUS BASIS. THE CENTER PROVIDES THE FOLLOWING SERVICES: ASSESSMENTS, INTAKE AND EVALUATION, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, CRISIS INTERVENTION AND RESOLUTION, PRE-HOSPITALIZATION SCREENING, COURT SCREENING, FAMILY SUPPORT, MENTAL HEALTH CONSULTATION, HOUSING SUPPORT SERVICES, SUBSTANCE ABUSE SERVICES, CASE MANAGEMENT AND FACILTY MANAGEMENT FOR PERSONS IN ETOWAH, DEKALB AND CHEROKEE COUNTIES WHO SUFFER FROM MENTAL ILLNESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Huma Khusro Medical Dire | 40 | $235,818 | |
Kasey Gross Nurse Practi | 40 | $115,000 | |
Shelia Hurley Executive Di | Trustee | 40 | $108,500 |
Margie Annis Board Member | Trustee | 1 | $0 |
Jeff Colegrove Vice Chair | OfficerTrustee | 1 | $0 |
Alecia Dixon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,396 |
| 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 | $248,396 |
| Total Program Service Revenue | $6,590,375 |
| 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 | $7,079,284 |
| 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 | $3,159,353 |
| Pension plan accruals and contributions | $218,388 |
| Other employee benefits | $469,399 |
| Payroll taxes | $524,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,358 |
| 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 | $3,039 |
| Office expenses | $43,867 |
| Information technology | $72,101 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $63,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,260 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,367 |
| Insurance | $138,059 |
| All other expenses | $526,797 |
| Total functional expenses | $6,110,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,959,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $233,628 |
| Accounts receivable, net | $0 |
| 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 | $129,683 |
| Net Land, buildings, and equipment | $719,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,133 |
| Total assets | $5,088,070 |
| Accounts payable and accrued expenses | $296,637 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,069 |
| Total liabilities | $347,706 |
| Net assets without donor restrictions | $4,740,364 |
| 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 | $5,088,070 |