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Employer Identification Number 63-0579328

HUNTSVILLE-MADISON COUNTY MENTAL HEALTH BOARD, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUNTSVILLE-MADISON COUNTY MENTAL HEALTH BOARD, INC.
Employer identification number (EIN):63-0579328
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration HUNTSVILLE-MADISON COUNTY MENTAL HEALTH BOARD, 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 StatementMental Health Services
Number of Employees355
Number of Volunteers0
Year Formed1968

Organization Governance

Legal DomicileAL
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,367,348
Program Service Revenue from current yearUSD $ 9,103,099
Investment Income from prior yearUSD $ 9,641
Investment Income from current yearUSD $ 18,347
Other Revenue from prior yearUSD $ 556,305
Other Revenue from current yearUSD $ 1,359,406
Gross receipts from all sourcesUSD $ 25,940,539
Net assets / fund balances at end of fiscal yearUSD $ 17,628,969
Net assets / fund balances at beginning of fiscal yearUSD $ 10,165,440
Total liabilities at end of fiscal yearUSD $ 9,601,120
Total liabilities at beginning of fiscal yearUSD $ 10,925,850
Total assets at end of fiscal yearUSD $ 27,230,089
Total assets at beginning of fiscal yearUSD $ 21,091,290
Revenues less expenses for current yearUSD $ 4,949,170
Revenues less expenses for previous yearUSD $ 9,877
Total expenses for current yearUSD $ 20,991,369
Total expenses for previous yearUSD $ 19,737,874
Other expenses in current yearUSD $ 5,759,830
Other expenses in previous yearUSD $ 6,137,334
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,231,539
Employee salary and benefits paid in previous yearUSD $ 13,600,540
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 $ 25,940,539
Total revenue in previous fiscal yearUSD $ 19,747,751
Contributions and grants from current yearUSD $ 15,459,687
Contributions and grants from previous yearUSD $ 9,814,457
Total of other revenueUSD $ 1,305,967
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,053,238
Program Service Revenue from current yearUSD $ 9,367,348
Investment Income from current yearUSD $ 9,641
Other Revenue from prior yearUSD $ 134,224
Other Revenue from current yearUSD $ 556,305
Gross receipts from all sourcesUSD $ 19,747,751
Net assets / fund balances at end of fiscal yearUSD $ 10,165,440
Net assets / fund balances at beginning of fiscal yearUSD $ 10,038,065
Total liabilities at end of fiscal yearUSD $ 10,925,850
Total liabilities at beginning of fiscal yearUSD $ 8,821,236
Total assets at end of fiscal yearUSD $ 21,091,290
Total assets at beginning of fiscal yearUSD $ 18,859,301
Revenues less expenses for current yearUSD $ 9,877
Revenues less expenses for previous yearUSD $ 703,834
Total expenses for current yearUSD $ 19,737,874
Total expenses for previous yearUSD $ 18,564,424
Other expenses in current yearUSD $ 6,137,334
Other expenses in previous yearUSD $ 5,095,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,600,540
Employee salary and benefits paid in previous yearUSD $ 13,468,798
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 $ 19,747,751
Total revenue in previous fiscal yearUSD $ 19,268,258
Contributions and grants from current yearUSD $ 9,814,457
Contributions and grants from previous yearUSD $ 10,080,796
Total of other revenueUSD $ 376,502
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,780,420
Program Service Revenue from current yearUSD $ 9,053,238
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 164,458
Other Revenue from current yearUSD $ 134,224
Gross receipts from all sourcesUSD $ 19,268,258
Net assets / fund balances at end of fiscal yearUSD $ 10,038,065
Net assets / fund balances at beginning of fiscal yearUSD $ 9,334,231
Total liabilities at end of fiscal yearUSD $ 8,821,236
Total liabilities at beginning of fiscal yearUSD $ 8,781,702
Total assets at end of fiscal yearUSD $ 18,859,301
Total assets at beginning of fiscal yearUSD $ 18,115,933
Revenues less expenses for current yearUSD $ 703,834
Revenues less expenses for previous yearUSD $ 1,549,394
Total expenses for current yearUSD $ 18,564,424
Total expenses for previous yearUSD $ 18,035,776
Other expenses in current yearUSD $ 5,095,626
Other expenses in previous yearUSD $ 5,050,599
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,468,798
Employee salary and benefits paid in previous yearUSD $ 12,985,177
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 $ 19,268,258
Total revenue in previous fiscal yearUSD $ 19,585,170
Contributions and grants from current yearUSD $ 10,080,796
Contributions and grants from previous yearUSD $ 9,640,292
Total of other revenueUSD $ 111,990
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,154,896
Program Service Revenue from current yearUSD $ 6,613,379
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 103,730
Other Revenue from current yearUSD $ 72,566
Gross receipts from all sourcesUSD $ 14,013,123
Net assets / fund balances at end of fiscal yearUSD $ 6,009,817
Net assets / fund balances at beginning of fiscal yearUSD $ 6,062,492
Total liabilities at end of fiscal yearUSD $ 8,208,856
Total liabilities at beginning of fiscal yearUSD $ 7,641,639
Total assets at end of fiscal yearUSD $ 14,218,673
Total assets at beginning of fiscal yearUSD $ 13,704,131
Revenues less expenses for current yearUSD $ -52,675
Revenues less expenses for previous yearUSD $ 105,131
Total expenses for current yearUSD $ 14,065,798
Total expenses for previous yearUSD $ 13,468,724
Other expenses in current yearUSD $ 3,828,076
Other expenses in previous yearUSD $ 3,729,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,237,722
Employee salary and benefits paid in previous yearUSD $ 9,739,384
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 $ 14,013,123
Total revenue in previous fiscal yearUSD $ 13,573,855
Contributions and grants from current yearUSD $ 7,327,178
Contributions and grants from previous yearUSD $ 7,315,229
Total of other revenueUSD $ 70,501
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,097,188
Program Service Revenue from current yearUSD $ 6,154,896
Investment Income from prior yearUSD $ 527
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 80,831
Other Revenue from current yearUSD $ 103,730
Gross receipts from all sourcesUSD $ 13,573,855
Net assets / fund balances at end of fiscal yearUSD $ 6,062,492
Net assets / fund balances at beginning of fiscal yearUSD $ 5,849,823
Total liabilities at end of fiscal yearUSD $ 7,641,639
Total liabilities at beginning of fiscal yearUSD $ 6,754,392
Total assets at end of fiscal yearUSD $ 13,704,131
Total assets at beginning of fiscal yearUSD $ 12,604,215
Revenues less expenses for current yearUSD $ 105,131
Revenues less expenses for previous yearUSD $ -10,419
Total expenses for current yearUSD $ 13,468,724
Total expenses for previous yearUSD $ 13,360,844
Other expenses in current yearUSD $ 3,729,340
Other expenses in previous yearUSD $ 3,597,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,739,384
Employee salary and benefits paid in previous yearUSD $ 9,763,008
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 $ 13,573,855
Total revenue in previous fiscal yearUSD $ 13,350,425
Contributions and grants from current yearUSD $ 7,315,229
Contributions and grants from previous yearUSD $ 7,171,879
Total of other revenueUSD $ 102,386
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,013,787
Program Service Revenue from current yearUSD $ 6,097,188
Investment Income from prior yearUSD $ 979
Investment Income from current yearUSD $ 527
Other Revenue from prior yearUSD $ 117,751
Other Revenue from current yearUSD $ 80,831
Gross receipts from all sourcesUSD $ 13,350,425
Net assets / fund balances at end of fiscal yearUSD $ 5,849,823
Net assets / fund balances at beginning of fiscal yearUSD $ 7,260,490
Total liabilities at end of fiscal yearUSD $ 6,754,392
Total liabilities at beginning of fiscal yearUSD $ 5,051,047
Total assets at end of fiscal yearUSD $ 12,604,215
Total assets at beginning of fiscal yearUSD $ 12,311,537
Revenues less expenses for current yearUSD $ -10,419
Revenues less expenses for previous yearUSD $ 416,896
Total expenses for current yearUSD $ 13,360,844
Total expenses for previous yearUSD $ 13,323,681
Other expenses in current yearUSD $ 3,597,836
Other expenses in previous yearUSD $ 3,630,297
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,763,008
Employee salary and benefits paid in previous yearUSD $ 9,693,384
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 $ 13,350,425
Total revenue in previous fiscal yearUSD $ 13,740,577
Contributions and grants from current yearUSD $ 7,171,879
Contributions and grants from previous yearUSD $ 7,608,060
Total of other revenueUSD $ 73,815

Other Company Names associated with EIN

WELLSTONE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 630579328

USA Mailing Address
4040 SOUTH MEMORIAL PARKWAY
HUNTSVILLE
AL
358021396
Date first seen: 2010-06-29
Date last seen: 2018-07-19
USA Mailing Address
4040 S MEMORIAL PARKWAY
Huntsville
AL
35802
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
1131 EAGLETREE LANE SW SUITE 300
HUNTSVILLE
AL
35801
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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