Logo

Employer Identification Number 41-0877940

WESTERN MENTAL HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESTERN MENTAL HEALTH CENTER, INC.
Employer identification number (EIN):41-0877940
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration WESTERN MENTAL HEALTH CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATION AND ADMINISTRATION OF MENTAL HEALTH PROGRAMS
Number of Employees109
Number of Volunteers0
Year Formed1965

Organization Governance

Legal DomicileMN
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,732,782
Program Service Revenue from current yearUSD $ 8,036,460
Investment Income from prior yearUSD $ 32,917
Investment Income from current yearUSD $ -10,779
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,958,411
Net assets / fund balances at end of fiscal yearUSD $ 10,469,885
Net assets / fund balances at beginning of fiscal yearUSD $ 7,892,403
Total liabilities at end of fiscal yearUSD $ 2,720,504
Total liabilities at beginning of fiscal yearUSD $ 2,932,926
Total assets at end of fiscal yearUSD $ 13,190,389
Total assets at beginning of fiscal yearUSD $ 10,825,329
Revenues less expenses for current yearUSD $ 2,577,482
Revenues less expenses for previous yearUSD $ 1,661,265
Total expenses for current yearUSD $ 7,272,276
Total expenses for previous yearUSD $ 6,676,358
Other expenses in current yearUSD $ 1,594,148
Other expenses in previous yearUSD $ 1,506,932
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,678,128
Employee salary and benefits paid in previous yearUSD $ 5,169,426
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,849,758
Total revenue in previous fiscal yearUSD $ 8,337,623
Contributions and grants from current yearUSD $ 1,824,077
Contributions and grants from previous yearUSD $ 1,571,924
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,968,548
Program Service Revenue from current yearUSD $ 6,732,782
Investment Income from prior yearUSD $ 14,045
Investment Income from current yearUSD $ 32,917
Other Revenue from prior yearUSD $ 56,893
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,337,623
Net assets / fund balances at end of fiscal yearUSD $ 7,892,403
Net assets / fund balances at beginning of fiscal yearUSD $ 6,231,138
Total liabilities at end of fiscal yearUSD $ 2,932,926
Total liabilities at beginning of fiscal yearUSD $ 3,491,804
Total assets at end of fiscal yearUSD $ 10,825,329
Total assets at beginning of fiscal yearUSD $ 9,722,942
Revenues less expenses for current yearUSD $ 1,661,265
Revenues less expenses for previous yearUSD $ 1,639,598
Total expenses for current yearUSD $ 6,676,358
Total expenses for previous yearUSD $ 5,801,109
Other expenses in current yearUSD $ 1,506,932
Other expenses in previous yearUSD $ 1,360,645
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,169,426
Employee salary and benefits paid in previous yearUSD $ 4,440,464
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,337,623
Total revenue in previous fiscal yearUSD $ 7,440,707
Contributions and grants from current yearUSD $ 1,571,924
Contributions and grants from previous yearUSD $ 2,401,221
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,257,635
Program Service Revenue from current yearUSD $ 4,968,548
Investment Income from prior yearUSD $ 3,438
Investment Income from current yearUSD $ 14,045
Other Revenue from prior yearUSD $ 74,257
Other Revenue from current yearUSD $ 56,893
Gross receipts from all sourcesUSD $ 7,440,707
Net assets / fund balances at end of fiscal yearUSD $ 6,231,138
Net assets / fund balances at beginning of fiscal yearUSD $ 4,591,540
Total liabilities at end of fiscal yearUSD $ 3,491,804
Total liabilities at beginning of fiscal yearUSD $ 3,518,323
Total assets at end of fiscal yearUSD $ 9,722,942
Total assets at beginning of fiscal yearUSD $ 8,109,863
Revenues less expenses for current yearUSD $ 1,639,598
Revenues less expenses for previous yearUSD $ 447,803
Total expenses for current yearUSD $ 5,801,109
Total expenses for previous yearUSD $ 5,562,962
Other expenses in current yearUSD $ 1,360,645
Other expenses in previous yearUSD $ 1,404,096
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,440,464
Employee salary and benefits paid in previous yearUSD $ 4,158,866
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,440,707
Total revenue in previous fiscal yearUSD $ 6,010,765
Contributions and grants from current yearUSD $ 2,401,221
Contributions and grants from previous yearUSD $ 1,675,435
Total of other revenueUSD $ 56,893
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,945,717
Program Service Revenue from current yearUSD $ 4,257,635
Investment Income from prior yearUSD $ 2,297
Investment Income from current yearUSD $ 3,438
Other Revenue from prior yearUSD $ 43,783
Other Revenue from current yearUSD $ 74,257
Gross receipts from all sourcesUSD $ 6,010,765
Net assets / fund balances at end of fiscal yearUSD $ 4,591,540
Net assets / fund balances at beginning of fiscal yearUSD $ 4,143,737
Total liabilities at end of fiscal yearUSD $ 3,518,323
Total liabilities at beginning of fiscal yearUSD $ 3,681,179
Total assets at end of fiscal yearUSD $ 8,109,863
Total assets at beginning of fiscal yearUSD $ 7,824,916
Revenues less expenses for current yearUSD $ 447,803
Revenues less expenses for previous yearUSD $ 24,834
Total expenses for current yearUSD $ 5,562,962
Total expenses for previous yearUSD $ 5,039,159
Other expenses in current yearUSD $ 1,404,096
Other expenses in previous yearUSD $ 1,310,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,158,866
Employee salary and benefits paid in previous yearUSD $ 3,728,672
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,010,765
Total revenue in previous fiscal yearUSD $ 5,063,993
Contributions and grants from current yearUSD $ 1,675,435
Contributions and grants from previous yearUSD $ 1,072,196
Total of other revenueUSD $ 74,257
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,902,260
Program Service Revenue from current yearUSD $ 3,945,717
Investment Income from prior yearUSD $ 1,277
Investment Income from current yearUSD $ 2,297
Other Revenue from prior yearUSD $ 53,344
Other Revenue from current yearUSD $ 43,783
Gross receipts from all sourcesUSD $ 5,063,993
Net assets / fund balances at end of fiscal yearUSD $ 4,143,737
Net assets / fund balances at beginning of fiscal yearUSD $ 4,118,903
Total liabilities at end of fiscal yearUSD $ 3,681,179
Total liabilities at beginning of fiscal yearUSD $ 3,805,977
Total assets at end of fiscal yearUSD $ 7,824,916
Total assets at beginning of fiscal yearUSD $ 7,924,880
Revenues less expenses for current yearUSD $ 24,834
Revenues less expenses for previous yearUSD $ 101,284
Total expenses for current yearUSD $ 5,039,159
Total expenses for previous yearUSD $ 4,816,059
Other expenses in current yearUSD $ 1,310,487
Other expenses in previous yearUSD $ 1,294,607
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,728,672
Employee salary and benefits paid in previous yearUSD $ 3,521,452
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,063,993
Total revenue in previous fiscal yearUSD $ 4,917,343
Contributions and grants from current yearUSD $ 1,072,196
Contributions and grants from previous yearUSD $ 960,462
Total of other revenueUSD $ 43,783
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,176,140
Program Service Revenue from current yearUSD $ 3,902,260
Investment Income from prior yearUSD $ 3,282
Investment Income from current yearUSD $ 1,277
Other Revenue from prior yearUSD $ 75,618
Other Revenue from current yearUSD $ 53,344
Gross receipts from all sourcesUSD $ 4,917,343
Net assets / fund balances at end of fiscal yearUSD $ 4,118,903
Net assets / fund balances at beginning of fiscal yearUSD $ 4,017,619
Total liabilities at end of fiscal yearUSD $ 3,805,977
Total liabilities at beginning of fiscal yearUSD $ 3,116,307
Total assets at end of fiscal yearUSD $ 7,924,880
Total assets at beginning of fiscal yearUSD $ 7,133,926
Revenues less expenses for current yearUSD $ 101,284
Revenues less expenses for previous yearUSD $ 549,774
Total expenses for current yearUSD $ 4,816,059
Total expenses for previous yearUSD $ 4,713,032
Other expenses in current yearUSD $ 1,294,607
Other expenses in previous yearUSD $ 1,071,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,521,452
Employee salary and benefits paid in previous yearUSD $ 3,641,835
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,917,343
Total revenue in previous fiscal yearUSD $ 5,262,806
Contributions and grants from current yearUSD $ 960,462
Contributions and grants from previous yearUSD $ 1,007,766
Total of other revenueUSD $ 53,344
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,339,136
Program Service Revenue from current yearUSD $ 4,176,140
Investment Income from prior yearUSD $ -85,237
Investment Income from current yearUSD $ 3,282
Other Revenue from prior yearUSD $ 26,379
Other Revenue from current yearUSD $ 75,618
Gross receipts from all sourcesUSD $ 5,262,806
Net assets / fund balances at end of fiscal yearUSD $ 4,017,619
Net assets / fund balances at beginning of fiscal yearUSD $ 3,467,845
Total liabilities at end of fiscal yearUSD $ 3,116,307
Total liabilities at beginning of fiscal yearUSD $ 535,802
Total assets at end of fiscal yearUSD $ 7,133,926
Total assets at beginning of fiscal yearUSD $ 4,003,647
Revenues less expenses for current yearUSD $ 549,774
Revenues less expenses for previous yearUSD $ 642,549
Total expenses for current yearUSD $ 4,713,032
Total expenses for previous yearUSD $ 4,550,727
Other expenses in current yearUSD $ 1,071,197
Other expenses in previous yearUSD $ 972,893
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,641,835
Employee salary and benefits paid in previous yearUSD $ 3,577,834
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,262,806
Total revenue in previous fiscal yearUSD $ 5,193,276
Contributions and grants from current yearUSD $ 1,007,766
Contributions and grants from previous yearUSD $ 912,998
Total of other revenueUSD $ 75,618
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,289,960
Program Service Revenue from current yearUSD $ 4,339,136
Investment Income from prior yearUSD $ 1,042
Investment Income from current yearUSD $ -85,237
Other Revenue from prior yearUSD $ 43,110
Other Revenue from current yearUSD $ 26,379
Gross receipts from all sourcesUSD $ 5,290,720
Net assets / fund balances at end of fiscal yearUSD $ 3,467,845
Net assets / fund balances at beginning of fiscal yearUSD $ 2,825,296
Total liabilities at end of fiscal yearUSD $ 535,802
Total liabilities at beginning of fiscal yearUSD $ 951,946
Total assets at end of fiscal yearUSD $ 4,003,647
Total assets at beginning of fiscal yearUSD $ 3,777,242
Revenues less expenses for current yearUSD $ 642,549
Revenues less expenses for previous yearUSD $ 371,118
Total expenses for current yearUSD $ 4,550,727
Total expenses for previous yearUSD $ 3,953,503
Other expenses in current yearUSD $ 972,893
Other expenses in previous yearUSD $ 723,939
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,577,834
Employee salary and benefits paid in previous yearUSD $ 3,229,564
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,193,276
Total revenue in previous fiscal yearUSD $ 4,324,621
Contributions and grants from current yearUSD $ 912,998
Contributions and grants from previous yearUSD $ 990,509
Total of other revenueUSD $ 23,379

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 410877940

USA Location Address
1212 EAST COLLEGE DRIVE
MARSHALL
MN
56258
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup