Schuyler County Mental Health Association
- Assets
- $674.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 39
- Location
- Rushville, IL
- Founding
- 04/1972
- Data as of
- 06/2024
- EIN
- 37-0923523
Organization Overview
Schuyler County Mental Health Association is located in Rushville, 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 06/2024, Schuyler County Mental Health Association employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schuyler 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 06/2024, Schuyler County Mental Health Association generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 6.9% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING & SUPPORT TO THOSE IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTERS PROGRAMS FOR THE IL DEPARTMENT OF HUMAN SERVICES, IL DEPARTMENT OF PUBLIC HEALTH, IL DEPARTMENT ON AGING, AND SCHUYLER COUNTY MENTAL HEALTH 708 BOARD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reggie Stambaugh Executive Di | Officer | 40 | $74,928 |
Daniel Adams Director | Trustee | $0 | |
Dick Boehm Director | Trustee | $0 | |
Tina Cox President | OfficerTrustee | $0 | |
Karen Icenogle Director | Trustee | $0 | |
Anna Marie Schieferdecker Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,701 |
| Total Program Service Revenue | $788,496 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| 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 | $1,228,062 |
| 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. | $74,928 |
| Compensation of current officers, directors, key employees. | $18,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $643,068 |
| Pension plan accruals and contributions | $1,971 |
| Other employee benefits | $37,159 |
| Payroll taxes | $69,255 |
| 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 | $118,129 |
| Advertising and promotion | $0 |
| Office expenses | $5,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,294 |
| Travel | $27,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,719 |
| Interest | $197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,551 |
| Insurance | $25,909 |
| All other expenses | $0 |
| Total functional expenses | $1,079,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,066 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,235 |
| 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 | $35,630 |
| Net Land, buildings, and equipment | $228,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,824 |
| Total assets | $674,104 |
| Accounts payable and accrued expenses | $47,932 |
| Grants payable | $0 |
| Deferred revenue | $235,230 |
| 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 | $11,855 |
| Total liabilities | $295,017 |
| Net assets without donor restrictions | $209,960 |
| Net assets with donor restrictions | $169,127 |
| 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 | $674,104 |