Marshall-Jackson Mental Health Board Incorporated
- Assets
- $15.4m
- Revenue
- $10.4m
- Investments
- $5.8m
- Employees
- 175
- Location
- Guntersville, AL
- Founding
- 08/1974
- Data as of
- 09/2023
- EIN
- 63-0638946
Organization Overview
Marshall-Jackson Mental Health Board Incorporated is located in Guntersville, AL. The organization was established in 1974. 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 09/2023, Marshall-Jackson Mental Health Board Incorporated employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall-Jackson 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, Marshall-Jackson Mental Health Board Incorporated generated $10.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $9.5m during the year ending 09/2023. While expenses have increased by 2.5% 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
TREATMENT OF MENTAL ILLNESS AND SUBSTANCE ABUSE, AND CHILD DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL ILLNESS AND SUBSTANCE ABUSE TREATMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Kirkpatrick Board Member | Trustee | 2 | $0 |
Victor Manning Board Member | Trustee | 2 | $0 |
Caleb Skipper Board Member | Trustee | 2 | $0 |
Lucien Reed Board Member | Trustee | 2 | $0 |
Joe Huotari Board Member | Trustee | 2 | $0 |
Jo-Anne Hutton Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,589 |
| Total Program Service Revenue | $9,862,020 |
| Investment income | $476,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,293 |
| Net Gain/Loss on Asset Sales | $398 |
| Net Income from Fundraising Events | $7,411 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,435,911 |
| 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 | $5,355,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $712,530 |
| Payroll taxes | $406,918 |
| Fees for services: Management | $52,238 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,420 |
| Travel | $233,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,078 |
| Interest | $1,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $336,202 |
| Insurance | $214,399 |
| All other expenses | $459,043 |
| Total functional expenses | $9,497,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,462,977 |
| Savings and temporary cash investments | $3,212,432 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,523,901 |
| 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 | $15,847 |
| Net Land, buildings, and equipment | $2,141,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,822,429 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230,611 |
| Total assets | $15,409,668 |
| Accounts payable and accrued expenses | $776,486 |
| Grants payable | $0 |
| Deferred revenue | $119,921 |
| 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 | $896,407 |
| Net assets without donor restrictions | $14,513,261 |
| 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 | $15,409,668 |