Independence Center
- Assets
- $15.5m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 124
- Location
- St Louis, MO
- Founding
- 04/1980
- Data as of
- 06/2021
- EIN
- 43-1195240
Organization Overview
Independence Center is located in St Louis, MO. The organization was established in 1980. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Independence Center employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independence Center 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, Independence Center generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. While expenses have increased by 0.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO ASSIST PEOPLE WITH MENTAL ILLNESS TO LIVE AND WORK IN THE COMMUNITY, INDEPENDENTLY AND WITH DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - PROVIDES INDEPENDENT AND SUPPORTED HOUSING FOR INDIVIDUALS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
CLINICAL - PROVIDES PSYCHOTHERAPY FOR INDEPENDENCE CENTER PATIENTS.
REHABILITATION - PROVIDES AN ARRAY OF PSYCHIATRIC REHABILITATION AND WELLNESS SUPPORT FOR ADULTS LIVING WITH SEVERE MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Watkins President | OfficerTrustee | 1 | $0 |
Matt Doyle Treasurer | OfficerTrustee | 1 | $0 |
Margaret S Schramm Vice President | OfficerTrustee | 1 | $0 |
Matthew Sallaberry Secretary | OfficerTrustee | 1 | $0 |
Jennifer Higginbotham Chief Program Officer | Officer | 40 | $0 |
Patricia Holmes Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,002 |
| Membership dues | $0 |
| Fundraising events | $702,556 |
| Related organizations | $0 |
| Government grants | $1,147,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,716 |
| Noncash contributions included in lines 1a–1f | $6,079 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,996,599 |
| Total Program Service Revenue | $7,781,154 |
| Investment income | $333,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,142 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,088,288 |
| 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 | $4,536,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,443,502 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,240 |
| Fees for services: Accounting | $22,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $462,596 |
| Advertising and promotion | $123,235 |
| Office expenses | $616,252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,341 |
| Travel | $142,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,620 |
| Interest | $78,861 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,271 |
| Insurance | $0 |
| All other expenses | $14,033 |
| Total functional expenses | $8,432,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $787,954 |
| Savings and temporary cash investments | $1,638,030 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,156,050 |
| 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 | $61,838 |
| Net Land, buildings, and equipment | $5,586,799 |
| Investments—publicly traded securities | $6,266,469 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,382 |
| Total assets | $15,514,522 |
| Accounts payable and accrued expenses | $1,012,515 |
| 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 | $2,341,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,354,190 |
| Net assets without donor restrictions | $12,082,164 |
| Net assets with donor restrictions | $78,168 |
| 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 | $15,514,522 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Independence Center has recieved totaling $407,364.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health | $102,583 |
Sidney R Baer Jr Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $55,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $44,750 |
The Ballmann Family Private Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $37,400 |
Centene Charitable Foundation St Louis, MO PURPOSE: DANCING WITH THE ST. LOUIS STARS 2022 VIRTUAL GALA 2021 | $34,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $27,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
High Plains Mental Health Center Hays, KS | $11,246,381 | $16,847,272 |
Horizons Mental Health Center Hutchinson, KS | $21,191,788 | $15,500,174 |
Compass Behavioral Health Garden City, KS | $18,099,911 | $15,234,651 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |