Petersburg Mental Health Services Inc
- Assets
- $3.2m
- Revenue
- $110.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Petersburg, AK
- Founding
- 08/1995
- Data as of
- 06/2023
- EIN
- 92-0151413
Organization Overview
Petersburg Mental Health Services Inc is located in Petersburg, AK. The organization was established in 1995. 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. As of 06/2023, Petersburg Mental Health Services Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Petersburg Mental Health Services 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 06/2023, Petersburg Mental Health Services Inc generated $110.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (24.3%) each year. All expenses for the organization totaled $198.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (17.3%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE AND IMPROVE THE AVAILABLE LOCALLY-BASED BEHAVIORAL HEALTH OPTIONS FOR RESIDENTS OF PETERSBURG, THE REMAINDER OF MITKOF ISLAND AND THE CITY OF KUPREANOF. TO EFFECTIVELY ADDRESS THE MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS OF EACH CONSUMER REGARDLESS OF RACE, COLOR, RELIGION, CREED, NATIONAL ORIGIN, AGE, GENDER, SEXUAL PREFERENCE, AND MENTAL OR PHYSICAL HANDICAP. TO MAINTAIN A PRIMARY FOCUS ON THE CONFIDENTIALITY OF OUR CLIENTS "IN THIS SMALL TOWN ENVIRONMENT". TO DO "WHATEVER WORKS" TO INCREASE THE INTERPERSONAL, EMOTIONAL, BEHAVIORAL AND INTELLECTUAL SKILLS THAT ALLOW OUR CONSUMERS TO FUNCTION IN THE COMMUNITY AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. "WHATEVER WORKS" REFERS TO A COMPREHENSIVE RANGE OF SERVICES, INCLUDING TRADITIONAL PSYCHOTHERAPY (GROUP, INDIVIDUAL, COUPLES, FAMILY), CHEMICAL DEPENDENCY COUNSELING, SUPPORT SERVICES AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND OPTIONS TO RESIDENTS OF PETERSBURG, ALASKA IN GENERAL, AND OTHER SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Michael Board Chairman | OfficerTrustee | 2 | $0 |
Michelle Brock Vice Board Chairman | OfficerTrustee | 1 | $0 |
Bridget Wittstock Secretary | OfficerTrustee | 1 | $0 |
Rexanne Stafford Board Member | Trustee | 1 | $0 |
Jessica Peterson Board Member | Trustee | 1 | $0 |
Susan Ohmer Executive Director | Officer | 11 | $35,927 |
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 | $3,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,414 |
| Total Program Service Revenue | $842 |
| Investment income | $21,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $107,100 |
| Net Gain/Loss on Asset Sales | -$22,920 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,203 |
| 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. | $46,908 |
| Compensation of current officers, directors, key employees. | $18,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$1,524 |
| Payroll taxes | $5,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,753 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,976 |
| Travel | $0 |
| 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 | $51,796 |
| Insurance | $14,828 |
| All other expenses | $97 |
| Total functional expenses | $198,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,863 |
| Savings and temporary cash investments | $492,068 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,018,914 |
| Investments—publicly traded securities | $1,702,735 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,249,580 |
| Accounts payable and accrued expenses | $4,079 |
| 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 | $4,079 |
| Net assets without donor restrictions | $3,245,501 |
| 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 | $3,249,580 |