Mobile Mental Health Center in Mobile, Alabama (AL)

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Mobile Mental Health Center
Employer Identification Number (EIN)636004739
Name of OrganizationMobile Mental Health Center
AddressMobile, AL 36617
Tax Period2000
Asset Amount$6,574,626
Amount of Income$21,308,604
Form 990 Revenue Amount$21,308,604
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Mental Health Treatment - Multipurpose and (Not Elsewhere Classified)


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Financial snapshot for 2000 ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$21,308,604
Contributions, gifts, grants, and similar amounts received$14,471,243
Contributions to donor advised funds
Direct public support$788,398
Indirect public support$18,788
Government contributions (grants)$13,664,057
Program service revenue including government fees and contracts$6,916,826
Membership dues and assessments$0
Interest on savings and temporary cash investments$3,826
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-88,436
Gross amount from sales of assets other than inventory$1,600,000
Less: cost or other basis and sales expenses$1,688,436
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$5,145
Total expenses$19,319,446
Program services$16,641,462
Management and general$2,677,984
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$6,574,626
Excess or (deficit) for the year$1,989,158
Net assets or fund balances at beginning of year$4,585,468
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$19,319,446$16,641,462$2,677,984$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$443,923$0$443,923$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$8,337,675$7,389,551$948,124$0
Pension plan contributions not included above$137,056$100,984$36,072$0
Employee benefits not included above$453,974$369,911$84,063$0
Payroll taxes$630,803$535,488$95,315$0
Professional fundraising fees$0$0$0$0
Accounting fees$31,327$23,495$7,832$0
Legal fees$126,382$0$126,382$0
Supplies$149,488$57,365$92,123$0
Telephone$204,828$156,031$48,797$0
Postage and shipping$13,369$763$12,606$0
Occupancy$1,648,521$1,534,413$114,108$0
Equipment rental and maintenance$62,363$41,520$20,843$0
Printing and publications$159,366$57,880$101,486$0
Travel$236,311$226,279$10,032$0
Conferences, conventions, and meetings$99,959$43,456$56,503$0
Interest$197,675$171,093$26,582$0
Depreciation, depletion, etc.$503,781$419,857$83,924$0
Other expenses not covered above$5,882,645$5,513,376$369,269$0
Balance Sheets
2000
Total assets$10,839,792
Cash - non-interest-bearing$686,408
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$1,511,158
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$222,561
Prepaid expenses and deferred charges$149,994
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$8,269,671
Other assets, including program-related investments$0
Total liabilities$4,265,166
Accounts payable and accrued expenses$1,370,316
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$2,894,850
Other liabilities$0
Total liabilities and net assets/fund balances$10,839,792
Total net assets or fund balances$6,574,626
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$21,308,604
Total revenue, gains, and other support per audited financial statements$21,308,604
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$19,319,446
Total expenses and losses per audited financial statements$19,319,446
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006289
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-79,465$6,916,826
Program service revenue
Program service revenue 1000000$000$0$5,817,823
Program service revenue 2000000$000$0$489,516
Program service revenue 3000000$000$0$609,487
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,826$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$-88,436$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$5,145$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$164,197$9,828$0
$145,149$8,666$0
$198,541$7,409$0
$161,421$9,485$0
$175,118$9,334$0
Total number of other employees paid over $50,00018
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$12,014
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999
Total$17,769,171
Gifts, grants, and contributions received$11,966,396
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$5,798,833
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$3,942
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$19,319,446
Total lobbying expenditures$12,014
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$12,014
Other exempt purpose expenditures$19,307,432
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
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