Substance Mental Health Leadership Council Of Ri
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $343.3k
- Employees
- 9
- Location
- Warwick, RI
- Founding
- 07/1987
- Data as of
- 06/2021
- EIN
- 05-0422193
Organization Overview
Substance Mental Health Leadership Council Of Ri is located in Warwick, RI. The organization was established in 1987. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Substance Mental Health Leadership Council Of RI employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Substance Mental Health Leadership Council Of RI 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 06/2021, Substance Mental Health Leadership Council Of RI generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 17.7% per year over the past 6 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 MISSION OF THE SUBSTANCE USE AND MENTAL HEALTH LEADERSHIP COUNCIL OF RI IS TO PROMOTE A COLLABORATIVE, COORDINATED SYSTEM OF HIGH QUALITY, COMPREHENSIVE COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION AND TREATMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RHODE ISLAND EXECUTIVE OFFICES OF HEALTH AND HUMAN SERVICES (EOHHS), RI MEDICAID RECEIVED AN AWARD FROM THE CENTER FOR MEDICARE AND MEDICAID SERVICES TO IMPLEMENT A DEMONSTRATION PROJECT TO INCREASE SUBSTANCE USE PROVIDER CAPACITY. RHODE ISLAND MEDICAID'S PROVIDER CAPACITY BUILDING INITIATIVE (PCBI) IS LED BY RI MEDICAID IN COLLABORATION WITH THE DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS. EOHHS HAS CONTRACTED WITH SUMHLC TO SUPPORT PROVIDERS WITH TRAINING AND TECHNICAL ASSISTANCE (TTA), AND RECRUITING TO ADDRESS DISPARITIES IN CARE AND TO INTEGRATE TECHNOLOGY TO IMPROVE QUALITY OF OUTCOMES. THIS CONTRACT BUILDS UPON SUMHLC'S EXISTING TRAINING INFRASTRUCTURE WITH AN ENHANCED APPROACH, SEEKING TO BROADLY SHIFT TRAINING PRIORITIES FROM INDIVIDUAL-LEVEL TRAINING TO A SYSTEMS-LEVEL TRAINING MODEL THAT SUPPORTS SUSTAINABLE, TECHNOLOGY-BASED SOLUTIONS.
RHODE ISLAND EXECUTIVE OFFICES OF HEALTH AND HUMAN SERVICES (EOHHS), RI MEDICAID RECEIVED AN AWARD FROM THE CENTER FOR MEDICARE AND MEDICAID SERVICES TO IMPLEMENT A DEMONSTRATION PROJECT TO INCREASE SUBSTANCE USE PROVIDER CAPACITY. RHODE ISLAND MEDICAID'S PROVIDER CAPACITY BUILDING INITIATIVE (PCBI) IS LED BY RI MEDICAID IN COLLABORATION WITH THE DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS. EOHHS HAS CONTRACTED WITH SUMHLC TO SUPPORT PROVIDERS WITH TRAINING AND TECHNICAL ASSISTANCE (TTA), AND RECRUITING TO ADDRESS DISPARITIES IN CARE AND TO INTEGRATE TECHNOLOGY TO IMPROVE QUALITY OF OUTCOMES. THIS CONTRACT BUILDS UPON SUMHLC'S EXISTING TRAINING INFRASTRUCTURE WITH AN ENHANCED APPROACH, SEEKING TO BROADLY SHIFT TRAINING PRIORITIES FROM INDIVIDUAL-LEVEL TRAINING TO A SYSTEMS-LEVEL TRAINING MODEL THAT SUPPORTS SUSTAINABLE, TECHNOLOGY-BASED SOLUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Storti Presient/ceo | OfficerTrustee | 40 | $142,265 |
Robert Crossley Chair | OfficerTrustee | 2 | $0 |
Jamie Lehane Secretary | OfficerTrustee | 2 | $0 |
Debra Paul Interim Treasurer | OfficerTrustee | 1 | $0 |
Lynn Serra Vice Chair | OfficerTrustee | 2 | $0 |
Christine Harkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $151,865 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,172,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,324,727 |
| Total Program Service Revenue | $43,669 |
| Investment income | $11,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,056 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,392,316 |
| 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. | $155,560 |
| Compensation of current officers, directors, key employees. | $31,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,764 |
| Payroll taxes | $35,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $518,744 |
| Advertising and promotion | $0 |
| Office expenses | $5,223 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,987 |
| Travel | $365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,951 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,843 |
| Insurance | $5,697 |
| All other expenses | $0 |
| Total functional expenses | $1,258,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $283,803 |
| 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 | $4,857 |
| Net Land, buildings, and equipment | $14,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $343,349 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,006,142 |
| Accounts payable and accrued expenses | $79,045 |
| Grants payable | $0 |
| Deferred revenue | $3,247 |
| 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 | $82,292 |
| Net assets without donor restrictions | $921,465 |
| Net assets with donor restrictions | $2,385 |
| 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 | $1,006,142 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Substance Mental Health Leadership Council Of Ri has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Magellan Cares Foundation Inc Maryland Heights, MO PURPOSE: MENTAL HEALTH SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Codac Inc Cranston, RI | $7,883,380 | $20,562,671 |
Midwestern Connecticut Council Of Alcoholism Inc Danbury, CT | $14,682,588 | $14,280,578 |
Connecticut Renaissance Inc Shelton, CT | $3,197,741 | $13,899,862 |
Casa Esperanza Inc Roxbury, MA | $7,692,330 | $13,392,453 |
Steppingstone Inc Fall River, MA | $5,324,915 | $12,106,634 |
The Southeastern Council On Alcoholism And Drug Dependence Inc Lebanon, CT | $3,252,987 | $10,608,737 |
Institute For Health And Recovery Inc Cambridge, MA | $3,928,298 | $11,490,626 |
Caspar Inc Boston, MA | $7,697,214 | $7,522,795 |
Perception Programs Inc Willimantic, CT | $3,751,408 | $7,865,709 |
North Cottage Program Inc Norton, MA | $11,551,282 | $8,239,724 |
Lowell House Inc Lowell, MA | $5,395,351 | $7,769,945 |