Comprehend Inc Regional Mental Health-Mental Retardation Board In
- Assets
- $11.8m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 240
- Location
- Maysville, KY
- Founding
- 10/1969
- Data as of
- 06/2022
- EIN
- 61-0680352
Organization Overview
Comprehend Inc Regional Mental Health-Mental Retardation Board In is located in Maysville, KY. The organization was established in 1969. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Comprehend Inc Regional Mental Health-Mental Retardation Board In employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehend Inc Regional Mental Health-Mental Retardation Board In 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, Comprehend Inc Regional Mental Health-Mental Retardation Board In generated $11.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $11.6m during the year ending 06/2022. 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
COMPREHEND'S MISSION IS TO ENHANCE THE WELL BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADVOCATING FOR AND PROVIDING BEHAVIORAL HEALTHCARE SERVICES IN A WELCOMING AND CARING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHEND, INC. PROVIDED OVER 450,000 UNITS OF SERVICE TO PATIENTS WITH MENTAL HEALTH/INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE RELATED PROBLEMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Poe Arnp | 40 | $102,001 | |
Pamela Vaught President/c.e.o. (partial Year) | Officer | 40 | $76,088 |
Joseph Gulley President/c.e.o. (partial Year) | Officer | 40 | $44,431 |
David Reed Chair | OfficerTrustee | 1 | $0 |
Judge Exec Earl Bush Vice Chair | OfficerTrustee | 1 | $0 |
Tracey Florer Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,400,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,244 |
| Noncash contributions included in lines 1a–1f | $60,959 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,464,086 |
| Total Program Service Revenue | $8,482,680 |
| Investment income | $48,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,370 |
| 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 | $137,581 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,248,090 |
| 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. | $131,366 |
| Compensation of current officers, directors, key employees. | $30,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,277,801 |
| Pension plan accruals and contributions | $1,870,422 |
| Other employee benefits | $1,252,119 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,118 |
| Fees for services: Accounting | $70,100 |
| Fees for services: Lobbying | $3,825 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $314,757 |
| Advertising and promotion | $29,963 |
| Office expenses | $951,871 |
| Information technology | $139,745 |
| Royalties | $0 |
| Occupancy | $503,165 |
| Travel | $116,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,606 |
| Interest | $204,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,866 |
| Insurance | $217,393 |
| All other expenses | $0 |
| Total functional expenses | $11,606,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $625,469 |
| Savings and temporary cash investments | $2,764,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $783,919 |
| 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 | $231,339 |
| Net Land, buildings, and equipment | $1,078,723 |
| Investments—publicly traded securities | $1,949,399 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,389,694 |
| Total assets | $11,822,807 |
| Accounts payable and accrued expenses | $806,086 |
| Grants payable | $645,311 |
| Deferred revenue | $42,497 |
| 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 | $3,638,538 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,154 |
| Total liabilities | $5,137,586 |
| Net assets without donor restrictions | $6,685,221 |
| 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 | $11,822,807 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Comprehend Inc Regional Mental Health-Mental Retardation Board In has recieved totaling $7,489.
| Awarding Organization | Amount |
|---|---|
March Of Dimes Inc Arlington, VA PURPOSE: public &professional | $7,489 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellefaire Jewish Childrens Bureau Shaker Heights, OH | $70,230,709 | $51,828,474 |
Greater Cincinnati Behavioral Health Services Cincinnati, OH | $20,477,780 | $40,953,759 |
Positive Education Program Cleveland, OH | $34,550,099 | $37,778,622 |
Cedar Lake Lodge Inc Louisville, KY | $20,570,486 | $29,271,198 |
New Hope Of Indiana Inc Indianapolis, IN | $18,496,308 | $25,933,422 |
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Pathway Homes Inc Fairfax, VA | $26,877,670 | $17,405,193 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Residential Home For The Developmentally Disabled Inc Coshocton, OH | $7,889,634 | $10,008,783 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |