Windhorse Integrative Mental Health Inc
- Assets
- $6.3m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 123
- Location
- Northampton, MA
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 04-3180017
Organization Overview
Windhorse Integrative Mental Health Inc is located in Northampton, MA. The organization was established in 1993. 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. As of 12/2021, Windhorse Integrative Mental Health Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windhorse Integrative Mental Health 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 12/2021, Windhorse Integrative Mental Health Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $6.1m during the year ending 12/2021. While expenses have increased by 7.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF WINDHORSE INTEGRATIVE MENTAL HEALTH IS TO PROVIDE LEADERSHIP AS A COALITION OF PROFESSIONALS, CONSUMERS, AND FAMILY MEMBERS COMMITED TO A COMPREHENSIVE RANGE OF SERVICES TO PERSONS WHO ARE EXPERIENCING PYSCHIATRIC DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL - TO PROVIDE A COMPREHENSIVE RANGE OF TREATMENT TO PERSONS EXPERIENCING PSYCHIATRIC DISORDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Teague Executive Director - Portl | Officer | 40 | $161,110 |
Dimitri Egan Executive Director - San L | Officer | 40 | $142,187 |
Victoria Yoshen Executive Director - North | Officer | 32 | $111,794 |
Marylou Sullivan Clerk | OfficerTrustee | 2 | $0 |
Michael Stein President/treasurer | OfficerTrustee | 2 | $0 |
Larry Campbell Vice President | OfficerTrustee | 2 | $0 |
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 | $145,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,986 |
| Total Program Service Revenue | $6,703,724 |
| Investment income | $2,511 |
| 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 | $6,852,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $144,378 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $415,091 |
| Compensation of current officers, directors, key employees. | $308,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,311,973 |
| Pension plan accruals and contributions | $55,717 |
| Other employee benefits | $274,090 |
| Payroll taxes | $303,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,480 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,609 |
| Advertising and promotion | $10,769 |
| Office expenses | $79,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $978,263 |
| Travel | $16,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,724 |
| Insurance | $56,023 |
| All other expenses | $2,209 |
| Total functional expenses | $6,137,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,648,468 |
| Savings and temporary cash investments | $875,743 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $189,915 |
| 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 | $75,563 |
| Net Land, buildings, and equipment | $3,251,501 |
| Investments—publicly traded securities | $264,301 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,036 |
| Total assets | $6,320,527 |
| Accounts payable and accrued expenses | $276,442 |
| 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 | $910,466 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $361,495 |
| Total liabilities | $1,548,403 |
| Net assets without donor restrictions | $4,737,740 |
| Net assets with donor restrictions | $34,384 |
| 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 | $6,320,527 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Windhorse Integrative Mental Health Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $10,000 |
Endowment Analysis
| Beg. Balance | $243,359 |
| Earnings | $3,187 |
| Admin Expense | $1,443 |
| Ending Balance | $245,103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Beyond Disability Bethel, CT | $11,417,806 | $14,505,129 |
Gateway Counseling Center Inc Bronx, NY | $20,925,326 | $14,247,606 |
Hispanic Counseling Center Inc Hempstead, NY | $5,897,320 | $8,311,111 |
Amudim Community Resources Inc New York, NY | $9,190,985 | $9,020,569 |
Restoration Society Inc Buffalo, NY | $2,700,059 | $6,722,866 |
Windhorse Integrative Mental Health Inc Northampton, MA | $6,320,527 | $6,852,221 |
Loeb House Inc Pearl River, NY | $4,706,432 | $4,773,540 |
Venture House Inc Jamaica, NY | $3,282,920 | $4,595,049 |
Healthy Children Project Inc Harwich, MA | $4,090,183 | $3,822,607 |
Mental Health Leadership Initiative Inc Foxborough, MA | $3,196,555 | $1,264,079 |
Raw Art Works Inc Lynn, MA | $9,797,320 | $3,508,111 |
Compeer West Inc Buffalo, NY | $3,293,998 | $2,225,821 |