North Mississippi Commission On Mental Illness & Mental Retardatio
- Assets
- $4.1m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 384
- Location
- Oxford, MS
- Founding
- 03/1981
- Data as of
- 06/2021
- EIN
- 64-0471915
Organization Overview
North Mississippi Commission On Mental Illness & Mental Retardatio, operating under the name Communicare, is located in Oxford, MS. The organization was established in 1981. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Communicare employed 384 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communicare 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 06/2021, Communicare generated $16.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $16.2m during the year ending 06/2021. While expenses have increased by 14.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTH MS COMMISSION ON MENTAL ILLNESS/RETARDATION, DBA COMMUNICARE, IS A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER PROVIDING SERVICES TO THE CITIZENS OF CALHOUN, LAFAYETTE, MARSHALL, PANOLA, TATE & YALOBUSHA COUNTIES IN NORTH MISSISSIPPI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT AND PSYCHOSOCIAL SERVICES APPROXIMATELY 15,000 CLIENT/SERVICE UNITS
IDD SERVICES DAILY DAY-TREATMENT SERVICES FOR 135 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SUPPORTED LIVING SERVICES FOR 8 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SUPERVISED LIVING SERVICES FOR 42 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES COMMUNITY LIVING GRANT SAFEHOME GRANT FOR AN AVERAGE OF 3 PEOPLE PER MONTH
ADULT AND CHILDREN COMMUNITY SERVICES APPROXIMATELY 15,000 CLIENT, CONTACTS, AND UNITS OF SERVICE
ALL ADDITIONAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Rogers Executive Director | Officer | 40 | $103,000 |
Dr Jesse Ray Higdon Commission Chairman | Trustee | 0 | $0 |
Dr Carole Haney Commissioner | Trustee | 0 | $0 |
Brenda Morris Commissioner | Trustee | 0 | $0 |
Dr C J Tucker Commissioner | Trustee | 0 | $0 |
Sonja Graham Commissioner | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mississippi Psychiatric Services Psychiatric Services | 6/29/21 | $192,000 |
Transcultural Care Psychiatric Services | 6/29/21 | $170,775 |
Turnaround Achievement Network Program Evaluation | 6/29/21 | $837,481 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,800,257 |
| 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 | $7,800,257 |
| Total Program Service Revenue | $8,337,524 |
| Investment income | $250 |
| 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 | $16,138,031 |
| 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 | $7,817,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,279,164 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,358,548 |
| 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 | $169,275 |
| Office expenses | $120,441 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,487,288 |
| Travel | $312,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,113 |
| Insurance | $156,478 |
| All other expenses | $0 |
| Total functional expenses | $16,164,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,425,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,246,083 |
| 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 | $409,599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,080,807 |
| Accounts payable and accrued expenses | $752,628 |
| Grants payable | $0 |
| Deferred revenue | $411,597 |
| 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 | $1,164,225 |
| Net assets without donor restrictions | $2,916,582 |
| 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 | $4,080,807 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellstone Inc Huntsville, AL | $27,230,089 | $25,940,539 |
North Mississippi Commission On Mental Illness & Mental Retardatio Oxford, MS | $4,080,807 | $16,138,031 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |
Rhea Of Sunshine Inc Dayton, TN | $2,010,279 | $3,199,208 |
Vivian B Adams School Board Ozark, AL | $6,822,830 | $3,940,320 |
Mental Health Association Of Middle Tennessee Nashville, TN | $3,755,995 | $5,187,775 |
Association Of Infant Mental Health In Tennessee Nashville, TN | $318,649 | $1,355,954 |
The Mental Health Association For Greater Baton Rouge Baton Rouge, LA | $629,973 | $1,349,564 |
Nami Tennessee Nashville, TN | $423,145 | $999,775 |
Mental Health Association Of East Tennessee Inc Knoxville, TN | $271,936 | $825,221 |
Tennessee Professional Assistance Program Inc Nashville, TN | $198,348 | $715,770 |
Marshall Jackson 310 Agency Inc Scottsboro, AL | $1,875,780 | $708,067 |