Marshall-Jackson Mental Health Board Incorporated
- Assets
- $14.2m
- Revenue
- $8.2m
- Investments
- $4.8m
- Employees
- 170
- Location
- Guntersville, AL
- Founding
- 08/1974
- Data as of
- 09/2022
- EIN
- 63-0638946
Organization Overview
Marshall-Jackson Mental Health Board Incorporated is located in Guntersville, AL. The organization was established in 1974. 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 09/2022, Marshall-Jackson Mental Health Board Incorporated employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall-Jackson Mental Health Board Incorporated 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 09/2022, Marshall-Jackson Mental Health Board Incorporated generated $8.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $9.2m during the year ending 09/2022. 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
TREATMENT OF MENTAL ILLNESS AND SUBSTANCE ABUSE, AND CHILD DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL ILLNESS AND SUBSTANCE ABUSE TREATMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Boxley Psychiatrist | 40 | $260,829 | |
David Kennamer President | OfficerTrustee | 2 | $0 |
Victor Manning Board Member | OfficerTrustee | 2 | $0 |
Hannah Nixon Vice-President | OfficerTrustee | 2 | $0 |
Mark Richard Treasurer | OfficerTrustee | 2 | $0 |
Jo-Anne Hutton Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,247 |
| Total Program Service Revenue | $8,880,418 |
| Investment income | $171,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,859 |
| Net Gain/Loss on Asset Sales | -$1,076,011 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,204,076 |
| 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 | $5,221,657 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $654,066 |
| Payroll taxes | $395,325 |
| Fees for services: Management | $33,949 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,805 |
| Travel | $224,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,796 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,003 |
| Insurance | $179,425 |
| All other expenses | $455,464 |
| Total functional expenses | $9,187,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,032,904 |
| Savings and temporary cash investments | $2,479,403 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,810,972 |
| 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 | $14,849 |
| Net Land, buildings, and equipment | $1,915,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,769,523 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $209,301 |
| Total assets | $14,232,338 |
| Accounts payable and accrued expenses | $657,037 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $657,037 |
| Net assets without donor restrictions | $13,575,301 |
| 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 | $14,232,338 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marshall-Jackson Mental Health Board Incorporated has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boley Centers Inc St Petersburg, FL | $18,275,440 | $21,279,040 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $7,880,521 | $20,177,385 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,372,621 | $17,536,177 |
Honey Lake Clinic Inc Greenville, FL | $14,302,159 | $16,537,943 |
Directions For Mental Health Inc Clearwater, FL | $8,975,090 | $19,562,608 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Northside Behavioral Health Center Inc Tampa, FL | $2,936,387 | $11,719,479 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |
Success 4 Kids & Families Tampa, FL | $1,658,568 | $5,921,868 |
Coastal Mental Health Center Inc Sanford, FL | $637,509 | $5,416,835 |
Helen Ross Mcnabb Mental Health Foundation Inc Knoxville, TN | $43,430,645 | $5,812,040 |
T A M B Of Jackson Tennessee Inc Jackson, TN | $5,266,394 | $4,268,228 |