Eastside Mental Health Center Inc
- Assets
- $3.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 60
- Location
- Birmingham, AL
- Founding
- 09/1977
- Data as of
- 09/2022
- EIN
- 63-0695977
Organization Overview
Eastside Mental Health Center Inc is located in Birmingham, AL. The organization was established in 1977. 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 09/2022, Eastside Mental Health Center Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastside Mental Health Center Inc 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, Eastside Mental Health Center Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $3.4m during the year ending 09/2022. While expenses have increased by 0.3% per year over the past 7 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
THE MISSION OF EASTSIDE MENTAL HEALTH CENTER IS TO PROVIDE HIGH QUALITY, ACCESSIBLE, COST EFFECTIVE SERVICES TO PERSONS WITH A SERIOUS MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH SERVICES ARE PROVIDED TO OVER 3,000 SERIOUSLY MENTALLY ILL PERSONS PER YEAR IN EASTERN JEFFERSON, BLOUNT AND ST CLAIR COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Mitchell PHD Lpc Executive Director | Trustee | 40 | $161,504 |
Yuliya Spencer C.r.n.p. | 40 | $115,712 | |
Terri Harvill President-Elect | OfficerTrustee | 2 | $0 |
Patrick Hassell Vice President | OfficerTrustee | 2 | $0 |
Cynthia Scott President | OfficerTrustee | 2 | $0 |
Deborah Walker Past President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289 |
| Total Program Service Revenue | $3,728,853 |
| Investment income | $315 |
| 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 | $3,729,457 |
| 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. | $161,504 |
| Compensation of current officers, directors, key employees. | $161,504 |
| Compensation to disqualified persons | $1,913,483 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $100,106 |
| Other employee benefits | $171,027 |
| Payroll taxes | $154,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $363,559 |
| Advertising and promotion | $5,500 |
| Office expenses | $89,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,547 |
| Travel | $15,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,463 |
| Interest | $94 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,083 |
| Insurance | $0 |
| All other expenses | $10,430 |
| Total functional expenses | $3,398,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,816,693 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $322,545 |
| 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 | $0 |
| Net Land, buildings, and equipment | $89,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,228,334 |
| Accounts payable and accrued expenses | $165,502 |
| 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 | $165,502 |
| Net assets without donor restrictions | $3,062,832 |
| 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 | $3,228,334 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastside Mental Health Center Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: General Support | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |
Charlotte Behavioral Health Care Inc Punta Gorda, FL | $14,021,882 | $16,497,553 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Adventist Care Centers Courtlandinc Orlando, FL | $9,576,411 | $11,453,538 |
Twin Cedars Youth And Family Services Inc Lagrange, GA | $5,452,852 | $13,049,397 |
Carey Counseling Center Inc Paris, TN | $27,097,690 | $9,090,652 |
Douglas Gardens Community Mental Miami, FL | $5,142,627 | $12,025,290 |
New Horizons Community Mental Health Center Inc Miami, FL | $6,818,832 | $8,850,107 |
Quinco Mental Health Center Bolivar, TN | $7,237,114 | $6,557,373 |
Community Friendship Inc Atlanta, GA | $4,334,025 | $6,530,260 |
Compass Coordination Inc Nashville, TN | $1,603,154 | $4,562,871 |
Clinic For Education Treatment And Prevention Of Addiction Inc Lawrenceville, GA | $0 | $3,540,671 |