Eastside Mental Health Center Inc
- Assets
- $3.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Birmingham, AL
- Founding
- 09/1977
- Data as of
- 09/2023
- 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 09/2023, Eastside Mental Health Center Inc employed 53 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 09/2023, Eastside Mental Health Center Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $3.5m during the year ending 09/2023. While expenses have increased by 0.1% 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
2023
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 INDIVIDUALS 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 INDIVIDUALS PER YEAR IN EASTERN JEFFERSON, BLOUNT AND ST CLAIR COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sophia Glenn Vice President | OfficerTrustee | 2 | $0 |
Patrick Hassell Vice President | Trustee | 2 | $0 |
Terri Harvill President | OfficerTrustee | 2 | $0 |
Ginger Barbee Board Member | Trustee | 2 | $0 |
Doug Mcbee Board Member | Trustee | 2 | $0 |
Deborah Walker Board Member | 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 | $112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112 |
| Total Program Service Revenue | $3,777,216 |
| Investment income | $47,015 |
| 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 | $3,824,343 |
| 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. | $102,044 |
| Compensation of current officers, directors, key employees. | $102,044 |
| Compensation to disqualified persons | $2,024,528 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $82,559 |
| Other employee benefits | $170,519 |
| Payroll taxes | $155,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $397,482 |
| Advertising and promotion | $7,964 |
| Office expenses | $69,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,996 |
| Travel | $17,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,076 |
| Interest | $166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,082 |
| Insurance | $0 |
| All other expenses | $39,833 |
| Total functional expenses | $3,484,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,246,303 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,889 |
| 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 | $79,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,543,206 |
| Accounts payable and accrued expenses | $140,403 |
| 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 | $140,403 |
| Net assets without donor restrictions | $3,402,803 |
| 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 | $3,543,206 |