Friends Of Johnson County Mental Health Center Inc
- Assets
- $284.6k
- Revenue
- $223.3k
- Investments
- $92.6k
- Employees
- 0
- Location
- Mission, KS
- Founding
- 08/1997
- Data as of
- 12/2023
- EIN
- 74-2837497
Organization Overview
Friends Of Johnson County Mental Health Center Inc is located in Mission, KS. The organization was established in 1997. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Johnson County 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 12/2023, Friends Of Johnson County Mental Health Center Inc generated $223.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $204.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE CHARITABLE GIVING OF FINANCIAL SUPPORT WHICH WILL AID IN THE DELIVERY OF QUALITY MENTAL HEALTH SERVICES TO PERSONS IN JOHNSON COUNTY KANSAS. TO SUPPORT EFFORTS AND TREAT MENTAL HEALTH AND SUBSTANCE ABUSE USE DISORDERS IN JOHNSON COUNTY KANSAS.
Describe the Organization's Program Activity:
TO PREVENT AND TREAT MENTAL HEALTH AND SUBSTANCE USE DISORDERS IN JOHNSON COUNTY KANSAS. TO SUPPORT THE DEVELOPMENT AND ENGAGEMENT OF STAFF TO UTILIZE RESEARCH-BASED INTERVENTIONS AND BEST PRACTICES. TO ESTABLISH AND MAINTAIN AN ASSOCIATION OF PEOPLE WHO ARE INTERESTED IN THE ISSUES AND CHALLENGES ASSOCIATED WITH THE VISION OF JMCHC AND THE DELIVERY OF QUALITY MENTAL HEALTH SERVICES. TO FOSTER PUBLIC AWARENESS OF AND SUPPORT FOR JCMHC AND ITS CLIENTS. TO ENCOURAGE EDUCATIONAL AND RESEARCH ENDEAVORS AIMED AT THE TREATMENT AND PREVENTION OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. TO PROVIDE COMMUNITY-BASED EDUCATION AND PREVENTION EFFORTS TO PROMOTE MENTAL HEALTH WELLNESS AND REDUCE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Deweese President | OfficerTrustee | 2 | $0 |
Susan Rome Treasurer | OfficerTrustee | 2 | $0 |
Rodney Longhofer Vice-President | OfficerTrustee | 1 | $0 |
Sherrie Balmer Member | Trustee | 1 | $0 |
Tony Medina Member | Trustee | 1 | $0 |
Susie Gurley Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,467 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,806 |
| Noncash contributions included in lines 1a–1f | $26 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,273 |
| Total Program Service Revenue | $0 |
| Investment income | $3,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $542 |
| Net Income from Fundraising Events | -$9,279 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,276 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $873 |
| Fees for services: Other | $76,752 |
| Advertising and promotion | $6,321 |
| Office expenses | $40,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $726 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $204,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,159 |
| Savings and temporary cash investments | $146,673 |
| Pledges and grants receivable | $7,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,713 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $92,566 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $284,611 |
| Accounts payable and accrued expenses | $3,470 |
| 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 | $2,893 |
| Total liabilities | $6,363 |
| Net assets without donor restrictions | $90,960 |
| Net assets with donor restrictions | $187,288 |
| 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 | $284,611 |