Transitions N F P
- Assets
- $2.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 92
- Location
- Rock Island, IL
- Founding
- 03/1982
- Data as of
- 06/2020
- EIN
- 36-3153563
Organization Overview
Transitions N F P is located in Rock Island, IL. The organization was established in 1982. 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 06/2021, Transitions N F P employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitions N F P 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 06/2020, Transitions N F P generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $3.8m during the year ending 06/2020. While expenses have increased by 6.4% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONS IS A RECOVERY-BASED ORGANIZATION DEDICATED TO PROMOTING, ENHANCING, AND IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY IMPACTED BY MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH/CLINICAL - A METHOD OF TREATMENT THAT PROVIDES COUNSELING, SKILLS TRAINING AND PRACTICE IN AREAS OF DAILY LIVING SKILLS, VOCATIONAL SKILLS AS WELL AS COPING AND SURVIVAL SKILLS TO PERSONS WITH MENTAL DISORDERS.
RESIDENTIAL SERVICES - OUR 12 BED RESIDENTIAL SERVICES PROVIDES 24-HOUR CARE TO PERSONS WITH MENTAL DISORDERS WHO ARE CURRENTLY UNABLE, OR HAVE NEVER BEEN ABLE TO LIVE INDEPENDENTLY. WE PROVIDE DAILY LIVING SKILLS TRAINING DURING THEIR STAY. THEN WE HELP THEM TO FIND ALTERNATE HOUSING. WE ALSO PROVIDE INTERMITTENT CARE (STAFF DO DAILY CHECKS, BUT ARE NOT ON-SITE BEYOND THOSE CHECKS.
EMPLOYMENT - PROVIDES EMPLOYMENT SKILL DEVELOPMENT, VOCATIONAL COUNSELING, JOB SEARCH ASSISTANCE, APPLICATION AND RESUME COMPLETION, INTERVIEW TRAINING, GENERAL AND SPECIFIC JOB SKILLS TRAINING, COUNSELING, ONE AND OFF-WORKSITE SUPPORT, AND ASSISTANCE IN COPING WITH JOB-RELATED CHALLENGES.
PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS.
OUTREACH/CLINICAL - A METHOD OF TREATMENT THAT PROVIDES COUNSELING, SKILLS TRAINING AND PRACTICE IN AREAS OF DAILY LIVING SKILLS, VOCATIONAL SKILLS AS WELL AS COPING AND SURVIVAL SKILLS TO PERSONS WITH MENTAL DISORDERS.
RESIDENTIAL SERVICES - OUR 12 BED RESIDENTIAL SERVICES PROVIDES 24-HOUR CARE TO PERSONS WITH MENTAL DISORDERS WHO ARE CURRENTLY UNABLE, OR HAVE NEVER BEEN ABLE TO LIVE INDEPENDENTLY. WE PROVIDE DAILY LIVING SKILLS TRAINING DURING THEIR STAY. THEN WE HELP THEM TO FIND ALTERNATE HOUSING. WE ALSO PROVIDE INTERMITTENT CARE (STAFF DO DAILY CHECKS, BUT ARE NOT ON-SITE BEYOND THOSE CHECKS.
EMPLOYMENT - PROVIDES EMPLOYMENT SKILL DEVELOPMENT, VOCATIONAL COUNSELING, JOB SEARCH ASSISTANCE, APPLICATION AND RESUME COMPLETION, INTERVIEW TRAINING, GENERAL AND SPECIFIC JOB SKILLS TRAINING, COUNSELING, ONE AND OFF-WORKSITE SUPPORT, AND ASSISTANCE IN COPING WITH JOB-RELATED CHALLENGES.
PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Weinstein CEO | Officer | 40 | $137,938 |
Kristin Rodgers CFO | Officer | 40 | $97,795 |
Jane O'melia President | Officer | 1 | $0 |
Gene Krismanits Treasurer | Officer | 1 | $0 |
David Levin Vice President | Officer | 1 | $0 |
Nancy Califf Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,085,825 |
| Investment income | $921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,302 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,269,823 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,769,274 |
| Statement of Expenses | |
|---|---|
| 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. | $232,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,746,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,825 |
| Payroll taxes | $136,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $318 |
| Fees for services: Accounting | $18,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $851,663 |
| Advertising and promotion | $25,061 |
| Office expenses | $15,230 |
| Information technology | $79,869 |
| Royalties | $0 |
| Occupancy | $41,792 |
| Travel | $25,298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,518 |
| Interest | $20,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,514 |
| Insurance | $69,664 |
| All other expenses | $0 |
| Total functional expenses | $3,791,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $866,022 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $645,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,965 |
| Prepaid expenses and deferred charges | $58,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $9,433 |
| Intangible assets | $0 |
| Other assets | $85,275 |
| Total assets | $2,302,430 |
| Accounts payable and accrued expenses | $467,695 |
| Grants payable | $0 |
| Deferred revenue | $39,561 |
| 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 | $356,368 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $540,150 |
| Total liabilities | $1,403,774 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $898,656 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Transitions N F P has recieved totaling $60,946.
| Awarding Organization | Amount |
|---|---|
United Way Quad Cities Bettendorf, IA PURPOSE: UW INVESTMENT IN HEALTH STRATEGIES & DONOR DESIGNATED FUNDS | $60,805 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
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 |