Cass County Mental Health Association
- Assets
- $2.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 90
- Location
- Beardstown, IL
- Founding
- 12/1972
- Data as of
- 06/2022
- EIN
- 23-7244801
Organization Overview
Cass County Mental Health Association is located in Beardstown, IL. The organization was established in 1972. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Cass County Mental Health Association employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cass County Mental Health Association 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, Cass County Mental Health Association generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 1.5% 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
SERVE MENTALLY ILL & DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL ILLNESS TREATMENT - PROVIDE EVENTS AND GROUP SERVICES FOR PERSONS WITH MENTAL ILLNESS, BOTH SHORT TERM AND CHRONIC. PROVIDE COUNSELING AND ANCILLARY SERVICES TO HIGH RISK CLIENTS (18 AND UNDER) FOR STABILIZING THEIR CURRENT CONDITION. PROVIDE COUNSELING SERVICES AVAILABLE AFTER HOURS ON AN EMERGENCY BASIS AND TO THOSE PEOPLE RESIDING IN THE HUD APARTMENTS.
HOMEMAKER - PROVIDE ASSISTANCE TO THE ELDERLY BY CLEANING, SHOPPING, AND PERFORMING OTHER ANCILLARY FUNCTIONS.
SUBSTANCE ABUSE/ RECOVERY SERVICES - ASSIST INDIVIDUALS WITH CHEMICAL, EMOTIONAL, DEVELOPMENTAL AND SOCIAL DEPENDENCIES AND ISSUES. SERVICES INCLUDE EARLY INTERVENTION PROGRAMS FOR AT-RISK INDIVIDUALS, ASSESSMENTS, AND TREATMENT SERVICES THAT INCLUDE INDIVIDUAL AND GROUP THERAPY, AND PEER SUPPORT SERVICES.
ALL OTHER NOT ALLOCATED - COUNTY 708 FUNDS, ALCOHOL/DRUG ADDICTION OUTPATIENT COUNSELING, AND DRUG ADDICTION PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Feigl Exec Directo | Officer | 40 | $68,450 |
Jessica Avendano Treasurer | OfficerTrustee | $0 | |
Betsy Brown Past Treasur | OfficerTrustee | $0 | |
Erynn Snedeker Past Vice Pr | OfficerTrustee | $0 | |
Elizabeth Brown President | OfficerTrustee | $0 | |
Brian Deloche Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,715,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,733,714 |
| Total Program Service Revenue | $1,778,622 |
| Investment income | $1,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,800 |
| 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 | $3,578,656 |
| 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 | $1,700,019 |
| Pension plan accruals and contributions | $15,353 |
| Other employee benefits | $382,267 |
| Payroll taxes | $128,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $257,559 |
| Advertising and promotion | $5,521 |
| Office expenses | $0 |
| Information technology | $106,527 |
| Royalties | $0 |
| Occupancy | $66,554 |
| Travel | $56,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,936 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,485 |
| Insurance | $43,297 |
| All other expenses | $3,409 |
| Total functional expenses | $2,999,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,051 |
| Savings and temporary cash investments | $104,935 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,490,851 |
| 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 | $23,948 |
| Net Land, buildings, and equipment | $357,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,190 |
| Total assets | $2,301,220 |
| Accounts payable and accrued expenses | $241,033 |
| Grants payable | $0 |
| Deferred revenue | $82,124 |
| 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 | $323,157 |
| Net assets without donor restrictions | $1,978,063 |
| 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 | $2,301,220 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cass County Mental Health Association has recieved totaling $138.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
Mental Health Association In Indiana Inc Indianapolis, IN | $4,283,905 | $5,508,931 |
Christian County Mental Health Association Taylorville, IL | $2,706,127 | $5,086,584 |
Transitions N F P Rock Island, IL | $2,302,430 | $3,769,274 |
Locust Street Resource Center Carlinville, IL | $2,915,180 | $3,635,209 |
Cass County Mental Health Association Beardstown, IL | $2,301,220 | $3,578,656 |
Nami Metro Suburban Inc Oak Park, IL | $696,400 | $1,702,606 |
Mental Health America Of Wisconsin Inc Milwaukee, WI | $524,174 | $1,647,585 |
Pro Bono Indiana Inc Evansville, IN | $534,769 | $1,661,357 |
Core-El Centro Inc Milwaukee, WI | $1,122,282 | $1,364,181 |
Nami Southeast Wisconsin Inc Waukesha, WI | $1,205,685 | $1,387,588 |
Missouri Mental Health Foundation Inc Jefferson City, MO | $951,073 | $1,288,064 |