Map Behavioral Health Services Inc
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 31
- Location
- Providence, RI
- Founding
- 08/1991
- Data as of
- 06/2021
- EIN
- 22-3067718
Organization Overview
Map Behavioral Health Services Inc is located in Providence, RI. The organization was established in 1991. 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, Map Behavioral Health Services Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Map Behavioral 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 06/2021, Map Behavioral Health Services Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 5.5% 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
MAP BEHAVIORAL HEALTH SERVICES IS A MINORITY OPERATED, STATE LICENSED NON- PROFIT BEHAVIORAL HEALTH TREATMENT PROGRAM IN THE HEART OF PROVIDENCE, RHODE ISLAND. THE MISSION IS TO REDUCE THE INCIDENCE AND NEGATIVE IMPACTS ASSOCIATED WITH SUBSTANCE ABUSE, HIV/AIDS, MENTAL HEALTH AND OTHER PUBLIC HEALTH THREATS FOR THE CLIENTS WE SERVE IN RHODE ISLAND AND THE NEW ENGLAND AREA. OUR SERVICES AIM TO IMPROVE AND ENHANCE THE SOCIAL, EMOTIONAL AND REHABILITATIVE NEEDS OF OUR CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE HEALTH TREATMENT PROGRAM THAT INCLUDES RESIDENTIAL AND OUTPATIENT PROGRAMS. THE PROGRAM IS A LONG-TERM HIGHLY STRUCTED TREATMENT PROGRAM DESIGNED TO BRING ABOUT CHANGE IN THE WAY CLIENTS THINK AND BEHAVE. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL AND GROUP COUNSELING AS WELL AS A CONFRONTIVE ATMOSPHERE THAT ALLOWS CLIENTS TO TAKE RISKS IN A SAFE AND THERAPEUTIC ENVIRONMENT. THE PROGRAM IS ALSO DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN SOBRIETY WHILE CONTINUING TO LIVE AND WORK IN THEIR COMMUNITY. IT ALSO SERVES AS A AFTERCARE PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED A MORE STRUCTURED TYPE OF PROGRAM, I.E. INPATIENT, RESIDENTIAL OR DAY TREATMENT. THE PROGRAM SERVED APPROXIMATELY 140 INDIVIDUALS. THE PROGRAM ALSO PROVIDES HIV/AIDS PREVENTION FOR MINORITY POPULATIONS BY EDUCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Connor Secretary | OfficerTrustee | 5 | $0 |
William Rose President | OfficerTrustee | 5 | $0 |
David Jennings Director | Trustee | 1 | $0 |
Linda Cline Director | Trustee | 1 | $0 |
Roland Meadows Director | Trustee | 1 | $0 |
Dr Jesee J Jordan Director | Trustee | 1 | $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 | $16,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,365 |
| Total Program Service Revenue | $1,341,746 |
| Investment income | $1,737 |
| 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 | $1,360,412 |
| 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 | $756,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,879 |
| Payroll taxes | $78,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,852 |
| Fees for services: Accounting | $29,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,717 |
| Advertising and promotion | $893 |
| Office expenses | $20,256 |
| Information technology | $54,940 |
| Royalties | $0 |
| Occupancy | $51,001 |
| Travel | $13,490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,052 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,571 |
| Insurance | $32,046 |
| All other expenses | $27,784 |
| Total functional expenses | $1,370,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,549 |
| Savings and temporary cash investments | $25,475 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $447,182 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $184,257 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $408,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,393,507 |
| Accounts payable and accrued expenses | $72,335 |
| 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 | $15,600 |
| Other liabilities | $0 |
| Total liabilities | $87,935 |
| Net assets without donor restrictions | $1,305,572 |
| 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 | $1,393,507 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Map Behavioral Health Services Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: SECURE MEAL FOR MAP'S RESIDENTS | $25,000 |
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 |