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 09/2022, Marshall-Jackson Mental Health Board Incorporated employed 170 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 09/2022, Marshall-Jackson Mental Health Board Incorporated generated $8.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $9.2m during the year ending 09/2022. 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Boxley Psychiatrist | 40 | $260,829 | |
David Kennamer President | OfficerTrustee | 2 | $0 |
Hannah Nixon Vice-President | OfficerTrustee | 2 | $0 |
Mark Richard Treasurer | OfficerTrustee | 2 | $0 |
Victor Manning Board Member | OfficerTrustee | 2 | $0 |
Alyson Williamson Board Member | Trustee | 2 | $0 |
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 | $153,247 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $203,247 |
Total Program Service Revenue | $8,880,418 |
Investment income | $171,563 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $24,859 |
Net Gain/Loss on Asset Sales | -$1,076,011 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,204,076 |
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 | $5,221,657 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $654,066 |
Payroll taxes | $395,325 |
Fees for services: Management | $33,949 |
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 | $91,805 |
Travel | $224,692 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,796 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $349,003 |
Insurance | $179,425 |
All other expenses | $455,464 |
Total functional expenses | $9,187,259 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,032,904 |
Savings and temporary cash investments | $2,479,403 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,810,972 |
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 | $14,849 |
Net Land, buildings, and equipment | $1,915,386 |
Investments—publicly traded securities | $0 |
Investments—other securities | $4,769,523 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $209,301 |
Total assets | $14,232,338 |
Accounts payable and accrued expenses | $657,037 |
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 | $0 |
Total liabilities | $657,037 |
Net assets without donor restrictions | $13,575,301 |
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 | $14,232,338 |
Over the last fiscal year, we have identified 1 grants that Marshall-Jackson Mental Health Board Incorporated has recieved totaling $150.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $150 |
Organization Name | Assets | Revenue |
---|---|---|
Boley Centers Inc St Petersburg, FL | $18,275,440 | $21,279,040 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $7,880,521 | $20,177,385 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,372,621 | $17,536,177 |
Honey Lake Clinic Inc Greenville, FL | $14,302,159 | $16,537,943 |
Directions For Mental Health Inc Clearwater, FL | $8,975,090 | $19,562,608 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Northside Behavioral Health Center Inc Tampa, FL | $2,936,387 | $11,719,479 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |
Success 4 Kids & Families Tampa, FL | $1,658,568 | $5,921,868 |
Coastal Mental Health Center Inc Sanford, FL | $637,509 | $5,416,835 |
Helen Ross Mcnabb Mental Health Foundation Inc Knoxville, TN | $43,430,645 | $5,812,040 |
T A M B Of Jackson Tennessee Inc Jackson, TN | $5,266,394 | $4,268,228 |