Totals
- Total revenue
- $1,869,159
- Total expenses
- $1,602,621
- Contributions and grants received
- $656,248
- Grants paid
- $46,231
- Program service revenue
- $1,212,911
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,664,426
- Total liabilities, end of year
- $1,988,275
- Net assets or fund balances, end of year
- -$323,849
- Program services expenses (Part IX)
- $1,088,576
- Management and general expenses
- $514,045
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,088,576
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$656,248
-
2a · Program service revenue: RESIDENTIAL TREATMENT
total $947,629 · related or exempt $947,629
-
2b · Program service revenue: DAY TREATMENT CENTER
total $265,282 · related or exempt $265,282
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $46,231 · program services $46,231
-
5 · Compensation of officers, directors and key employees
total $250,476 · program services $125,238 · management and general $125,238
-
7 · Other salaries and wages
total $725,905 · program services $435,490 · management and general $290,415
-
10 · Payroll taxes
total $57,130 · program services $40,976 · management and general $16,154
-
11b · Fees: legal
total $1,300 · management and general $1,300
-
11c · Fees: accounting
total $16,833 · management and general $16,833
-
11g · Fees: other
total $1,275 · program services $275 · management and general $1,000
-
12 · Advertising and promotion
total $83,260 · program services $83,260
-
13 · Office expenses
total $46,205 · program services $30,905 · management and general $15,300
-
14 · Information technology
total $32,692 · program services $9,897 · management and general $22,795
-
16 · Occupancy
total $26,280 · program services $26,280
-
17 · Travel
total $1,860 · management and general $1,860
-
20 · Interest
total $77,150 · program services $54,000 · management and general $23,150
-
22 · Depreciation, depletion and amortization
total $70,144 · program services $70,144
-
23 · Insurance
total $13,080 · program services $13,080
-
24a · Other expenses: COMMUNITY INTEGRATION/D
total $62,372 · program services $62,372
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $39,739 · program services $39,739
-
24c · Other expenses: UTILITIES
total $29,740 · program services $29,740
-
24d · Other expenses: CLEANING
total $20,949 · program services $20,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,249 · end of year $125,350
-
4 · Accounts receivable
beginning of year $76,763 · end of year $85,045
-
5 · Loans and receivables from officers and key people
beginning of year $1,938
-
10a · Land, buildings and equipment: cost or other basis
$1,645,347
-
10b · Land, buildings and equipment: accumulated depreciation
$191,316
-
10c · Land, buildings and equipment, net
beginning of year $1,426,666 · end of year $1,454,031
-
17 · Accounts payable and accrued expenses
beginning of year $64,365
-
19 · Deferred revenue
beginning of year $16,170
-
22 · Loans and payables to officers and key people
beginning of year $61
-
23 · Secured mortgages and notes payable
beginning of year $1,366,065 · end of year $1,916,667
-
24 · Unsecured notes and loans payable
beginning of year $604,507
-
25 · Other liabilities
beginning of year $48,835 · end of year $71,608
-
29 · Capital stock, trust principal or current funds
beginning of year $4,591 · end of year $4,591
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$597,978 · end of year -$328,440
Mission and programs · 2023
Mission
TO DE-STIGMATIZE CHRONIC MENTAL ILLNESS THROUGH TREATMENT, EDUCATION,AND SUPPORT.
Activities or mission (Part I)
TO DE-STIGMATIZE CHRONIC MENTAL ILLNESS THROUGH TREATMENT, EDUCATION AND SUPPORT.
-
THE RESIDENTIAL TREATMENT SERVICES BY THE MENDCENTER FOUNDATION ADDRESS THE MENTAL HEALTH NEEDS OF THOSE SUFFERING FROM CHRONIC AND SEVERE FORMS OF MENTAL ILLNESS. PROGRAMMATICALY, RESIDENTIAL TREATMENT INCLUDES, ROOM, BOARD AND THREE MEALS PER DAY, SEVEN DAYS A WEEK. THERE IS ALSO TWENTY-FOUR HOUR THERAPEUTIC SUPPORT AVAILABLE IN AN ENVIRONMENT THAT IS SAFE AND WELCOMING. LIFE SKILLS AND COMMUNITY RE-INTEGRATION ARE THE THERAPEUTIC PILLARS OF OUR RESIDENTIAL LEVEL OF CARE.
Expenses $746,734 · Grants $46,231 · Revenue $947,629
-
THE MENDCENTER FOUNDATION PROVIDES MENTAL HEALTH DAY TREATMENT TO PERSONS WITH SEVERE AND CHRONIC FORMS OF MENTAL ILLNESS. DAY TREATMENT INCLUDES INDIVIDUAL THERAPIES, GROUP THERAPIES, AND PYSCHIATRIC CONSULTATION.
Expenses $341,842 · Revenue $265,282
As filed on the 2023 return.
Listed in Part VII
-
Martin J BastianMARTIN J BASTIAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Mary Vineyard GregoryMARY VINEYARD GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shanna HillSHANNA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael JohnsonMICHAEL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark P JonesMARK P JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vicki KeiserVICKI KEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William Rudolf IIIWILLIAM RUDOLF III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Howard K SchrammHOWARD K SCHRAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Daniel GarciaDANIEL GARCIA
EXECUTIVE DIRECTOR
- Total calculated
- $250,476
- From this org
- $250,476
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $250,476
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $250,476
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II, (1) DANIEL GARCIA
- DANIEL GARCIA TOTAL SALARY IS COMPRISED OF THREE SEPARATE SALARIES: $125,238 RELATED TO EXECUTIVE DIRECTOR $62,619 RELATED TO STAFF PSYCHOLOGIST FOR RESIDENTIAL TREATMENT CENTER $62,619 RELATED TO STAFF PSYCHOLOGIST FOR DAY TREATMENT CENTER
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349303121
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