Region 13 Mental Health Mental Retardation Commission
- Assets
- $8.6m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Gulfport, MS
- Founding
- 10/1976
- Data as of
- 09/2015
- EIN
- 64-6156536
Organization Overview
Region 13 Mental Health Mental Retardation Commission is located in Gulfport, MS. The organization was established in 1976. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
Limited Data Available: This organization filed their most recent 990 in paper format. This filing methodology limits the information that can be extracted from the filing.Limited Data Available: This organization is one of the few in our database that filed their most recent 990 with the IRS in paper format. This filing methodology limits the information that can be extracted from the filing. This will, however, be changing soon; The IRS now requires all organizations to file their 990s electronically.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,919,603 |
| Investment income | $2,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $10,312,761 |
| 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. | $451,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,933,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $951,927 |
| Payroll taxes | $458,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,592 |
| Office expenses | $97,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,977 |
| Travel | $150,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,406 |
| Insurance | $184,263 |
| All other expenses | $424,410 |
| Total functional expenses | $9,945,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,193 |
| Savings and temporary cash investments | $2,685,244 |
| Pledges and grants receivable | $889,753 |
| Accounts receivable, net | $370,869 |
| 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 | $160,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $8,625,720 |
| Accounts payable and accrued expenses | $981,995 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,517,841 |
| 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 | $20,725 |
| Total liabilities | $1,002,720 |
| 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 | $3,105,159 |
| Total liabilities and net assets/fund balances | $7,623,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellstone Inc Huntsville, AL | $21,091,290 | $19,747,751 |
Tennessee Voices For Children Goodlettsville, TN | $5,324,776 | $4,171,211 |
Rhea Of Sunshine Inc Dayton, TN | $1,477,434 | $2,625,464 |
Vivian B Adams School Board Ozark, AL | $5,231,659 | $3,511,353 |
Mental Health Association Of Middle Tennessee Nashville, TN | $3,755,995 | $5,187,775 |
Association Of Infant Mental Health In Tennessee Nashville, TN | $318,649 | $1,355,954 |
The Mental Health Association For Greater Baton Rouge Baton Rouge, LA | $520,400 | $1,265,183 |
Marshall Jackson 310 Agency Inc Scottsboro, AL | $1,789,248 | $771,088 |
Nami Tennessee Nashville, TN | $176,240 | $568,457 |
Mental Health Association Of East Tennessee Inc Knoxville, TN | $184,306 | $600,593 |
Mental Health America Of Central Mississippi Brandon, MS | $63,700 | $435,787 |
Southwest Alabama Foundation For Mental Health Mental Retardation Monroeville, AL | $84,947 | $319,955 |