Southeast Mental Health Services
- Assets
- $6.3m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 0
- Location
- La Junta, CO
- Founding
- 06/1964
- Data as of
- 06/2022
- EIN
- 84-0519607
Organization Overview
Southeast Mental Health Services is located in La Junta, CO. The organization was established in 1964. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, 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. Southeast Mental Health Services 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, Southeast Mental Health Services generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $13.0m during the year ending 06/2022. While expenses have increased by 5.5% 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
AS A COMMUNITY MENTAL HEALTH CENTER, SOUTHEAST MENTAL HEALTH SERVICES (SEMHS) IS DEVOTED TO PROMOTING AND FOSTERING WELLNESS THROUGH THE PREVENTION, EARLY DETECTION AND TREATMENT OF MENTAL ILLNESS AND SUBSTANCE ABUSE BY PROVIDING A COMPREHENSIVE RANGE OF HIGH-QUALITY SERVICES AND EDUCATION IN THE MOST EFFICIENT AND EFFECTIVE MANNER FOR THE RESIDENTS AND THE COMMUNITIES OF BACA, BENT, CROWLEY, KIOWA, OTERO AND PROWERS COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A COMMUNITY MENTAL HEALTH CENTER, SOUTHEAST MENTAL HEALTH SERVICES (SEMHS) IS DEVOTED TO PROMOTING AND FOSTERING WELLNESS THROUGH THE PREVENTION, EARLY DETECTION AND TREATMENT OF MENTAL ILLNESS AND SUBSTANCE ABUSE BY PROVIDING A COMPREHENSIVE RANGE OF HIGH-QUALITY SERVICES AND EDUCATION IN THE MOST EFFICIENT AND EFFECTIVE MANNER FOR THE RESIDENTS AND THE COMMUNITIES OF BACA, BENT, CROWLEY, KIOWA, OTERO AND PROWERS COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Noll President | OfficerTrustee | 1 | $1,931 |
Duane Gurule Board Member | Trustee | 1 | $1,659 |
Dennis Pearson Secretary | OfficerTrustee | 1 | $1,550 |
Rob Keenan Board Member | Trustee | 1 | $1,500 |
Christine Bullock Treasurer | OfficerTrustee | 1 | $1,300 |
Jessami Graham Board Member | Trustee | 1 | $1,125 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fitz Ilias Inc Psych Services | 6/29/22 | $303,328 |
Sycare Llc Electronic Health Record Hosting | 6/29/22 | $226,790 |
Maria Droste Services Of Colorado Inc Two Therapist Salaries | 6/29/22 | $146,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,101,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,686 |
| Noncash contributions included in lines 1a–1f | $75 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,102,816 |
| Total Program Service Revenue | $9,304,098 |
| Investment income | $17,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,566 |
| 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 | $263,616 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,845,692 |
| 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. | $455,728 |
| Compensation of current officers, directors, key employees. | $163,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,779,804 |
| Pension plan accruals and contributions | $462,825 |
| Other employee benefits | $1,032,577 |
| Payroll taxes | $541,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,965 |
| Fees for services: Accounting | $62,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $467,068 |
| Advertising and promotion | $56,850 |
| Office expenses | $289,013 |
| Information technology | $276,498 |
| Royalties | $0 |
| Occupancy | $891,021 |
| Travel | $257,971 |
| 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 | $162,821 |
| All other expenses | $0 |
| Total functional expenses | $13,042,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,566,218 |
| Savings and temporary cash investments | $1,070,970 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,482,916 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,002 |
| Prepaid expenses and deferred charges | $37,536 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,101,644 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,321,286 |
| Accounts payable and accrued expenses | $722,177 |
| 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 | $92,410 |
| Total liabilities | $814,587 |
| Net assets without donor restrictions | $5,494,302 |
| Net assets with donor restrictions | $12,397 |
| 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 | $6,321,286 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Mental Health Services has recieved totaling $10,005.
| Awarding Organization | Amount |
|---|---|
Colorado Garden Show Inc Lakewood, CO PURPOSE: NEW VEGETABLE GARDEN AT 2 FACILITIES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |