Edwin Fair Community Mental Health Center Inc
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Ponca City, OK
- Founding
- 12/1967
- Data as of
- 06/2022
- EIN
- 73-6113221
Organization Overview
Edwin Fair Community Mental Health Center Inc is located in Ponca City, OK. The organization was established in 1967. 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 06/2022, Edwin Fair Community Mental Health Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edwin Fair Community 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 06/2022, Edwin Fair Community Mental Health Center Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.3%) each year. All expenses for the organization totaled $981.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (22.8%) per year over the past 7 years. 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
PROVIDE MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MENTAL HEALTH SERVICES TO ADULTS AND CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Wicker President | OfficerTrustee | 0 | $0 |
Geoffrey Cowan Director | Trustee | 0 | $0 |
Amy Oldfield Director | Trustee | 0 | $0 |
Michael Degan Director | Trustee | 0 | $0 |
Renee Young Director | Trustee | 0 | $0 |
Melodie Heupel Executive Dir. | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,367 |
| Total Program Service Revenue | $307,644 |
| Investment income | $14,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $505,185 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,204,356 |
| 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 | $522,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,267 |
| Payroll taxes | $51,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,768 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,171 |
| Travel | $406 |
| 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 | $65,251 |
| Insurance | $36,220 |
| All other expenses | $8,753 |
| Total functional expenses | $981,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,759 |
| Savings and temporary cash investments | $512,383 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,872 |
| 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 | $21,241 |
| Net Land, buildings, and equipment | $119,097 |
| Investments—publicly traded securities | $258,415 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $71,500 |
| Other assets | $0 |
| Total assets | $1,009,267 |
| Accounts payable and accrued expenses | $37,930 |
| 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 | $32,818 |
| Total liabilities | $70,748 |
| Net assets without donor restrictions | $774,659 |
| Net assets with donor restrictions | $163,860 |
| 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 | $1,009,267 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Edwin Fair Community Mental Health Center Inc has recieved totaling $34,741.
| Awarding Organization | Amount |
|---|---|
United Way Of Payne County Inc Stllwater, OK PURPOSE: FOR OPERATIONS | $34,741 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Permian Basin Community Centers For Mental Health & Mental Retardation Midland, TX | $31,507,908 | $30,509,350 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Four County Mental Health Center Inc Independence, KS | $29,792,097 | $20,383,939 |