Mental Health Association Of Benton County Inc
- Assets
- $2.1m
- Revenue
- $983.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Corvallis, OR
- Founding
- 12/1996
- Data as of
- 06/2022
- EIN
- 93-0624349
Organization Overview
Mental Health Association Of Benton County Inc, operating under the name Janus House, is located in Corvallis, OR. The organization was established in 1996. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Janus House employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Janus House 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, Janus House generated $983.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $533.0k during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION PROVIDES SUPERVISED TRANSITIONAL RESIDENTIAL HOUSING AND CARE FOR MENTALLY ILL AND EMOTIONALLY CHALLENGED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES SUPERVISED TRANSITIONAL RESIDENTIAL CARE FOR APPROXIMATELY 12 CHRONICALLY MENTALLY ILL AND ONE INDIVIDUAL FOR RESPITE CARE AT A RESIDENCE KNOWN AS JANUS HOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Mcclenaghan Executive Di | Officer | 40 | $114,602 |
Marilyn Marker Secretary | OfficerTrustee | 1 | $0 |
Mary S O'boyle President | OfficerTrustee | 1 | $0 |
Andrea Helm Treasurer | OfficerTrustee | 1 | $0 |
Armand Schoppy Director | Trustee | 1 | $0 |
Alison Deane Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $850 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,382 |
| Total Program Service Revenue | $966,265 |
| Investment income | $741 |
| 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 | $983,388 |
| 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. | $114,602 |
| Compensation of current officers, directors, key employees. | $11,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,946 |
| Payroll taxes | $39,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,781 |
| Advertising and promotion | $0 |
| Office expenses | $5,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $4,502 |
| Insurance | $8,363 |
| All other expenses | $12,024 |
| Total functional expenses | $533,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,404,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $397,747 |
| 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 | $9,978 |
| Net Land, buildings, and equipment | $91,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183,370 |
| Total assets | $2,087,117 |
| Accounts payable and accrued expenses | $31,895 |
| 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 | $31,895 |
| Net assets without donor restrictions | $2,051,988 |
| Net assets with donor restrictions | $3,234 |
| 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 | $2,087,117 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health Association Of Benton County Inc has recieved totaling $6,265.
| Awarding Organization | Amount |
|---|---|
Linn Benton Food Share Corvallis, OR PURPOSE: FOOD | $6,265 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edward Charles Foundation Beverly Hills, CA | $22,160,900 | $41,333,882 |
Society Of St Vincent De Paul Council Of Seattle-King County Seattle, WA | $21,469,117 | $18,470,665 |
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Coastal Harvest Hoquiam, WA | $1,540,554 | $11,746,858 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Atwork Bellevue, WA | $5,381,374 | $7,778,485 |
St Vincent De Paul Salvage Bureau Coeur Dalene, ID | $11,594,778 | $9,207,604 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |