ABBE CENTER FOR COMMUNITY MENTAL HEALTH

EIN: 421045257 501(c)(3) Mental Health

HIAWATHA, IA

Total Revenue
$32,267,571
Total Expenses
$31,370,970
Total Assets
$17,698,958
Net Assets
$15,034,051
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IA
Principal Officer
KATHY JOHNSON
Phone
3193983562
Tax Period
2023-01-01 to 2023-12-31

ABBE CENTER FOR COMMUNITY MENTAL HEALTH, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $32.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO THE CITIZENS OF LINN, BENTON, FAYETTE, IOWA, JOHNSON, DELAWARE, BUCHANAN, CEDAR AND JONES COUNTIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,150,975
Program Service Revenue $25,982,001
Investment Income $303,074
Other Revenue $1,831,521
TOTAL REVENUE $32,267,571

Expense Breakdown

Grants Paid $45,915
Salaries & Benefits $24,510,233
Fundraising Expenses $0
Program Expenses $25,199,848
Other Expenses $6,814,822
TOTAL EXPENSES $31,370,970

Year-over-Year Comparison

2023 2022 Change
Revenue $32,267,571 $31,087,915 +0.0%
Expenses $31,370,970 $30,644,645 +0.0%
Net Income $896,601 $443,270 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
15
Employees
465
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$2,841,142
Total Directors
20
$2,471,587
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
PEG BRADKE BOARD CHAIR 1.00
Officer Director
$0 $51 $786
MIKE BRINGOLF BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
JULIE DAMIANO BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN GLOBOKAR BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL HEINRICH TO 0323 BOARD MEMBER/EXEC VP FINANCE/CFO 1.00
Officer Director
$0 $78,425 $702,550
SHIRLEY HELMRICHS BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE JAHNKE TO 1023 BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA KUNDE BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY MAIERS BOARD MEMBER 1.00
Director
$0 $0 $0
BARB MATIAS BOARD MEMBER 1.00
Director
$0 $0 $0
DAN MINECK BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN MIXDORF BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE TESDAHL BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE TIERNAN BOARD SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
PHIL WASTA BOARD MEMBER 1.00
Director
$0 $0 $0
CASEY GREENE FR 0823 BOARD MEMBER/SLMH PRES/CEO 1.00
Officer Director
$0 $66,395 $416,844
LUCAS HICKS FR 0323 BOARD MEMBER/EXEC VP FINANCE/CFO 1.00
Officer Director
$0 $21,030 $243,959
MICHELLE NIERMANN TO 0723 BOARD MEMBER/SLMH PRES/CEO 1.00
Officer Director
$0 $119,328 $1,107,448
KATHY JOHNSON EXECUTIVE DIRECTOR 40.00
Officer
$138,130 $17,664 $155,794
KATHLEEN HORAN PRESIDENT & CEO 1.00
Officer
$0 $16,543 $213,761
ALI SAFDAR MD MEDICAL DIRECTOR 28.00
Highest
$281,021 $38,531 $378,707
MEGAN ENGEN NURSE PRACTITIONER 40.00
Highest
$118,612 $40,694 $159,306
JEFF WILHARM MD STAFF PHYSICIAN 5.00
Highest
$201,197 $44,058 $642,748
ELLEN NATVIG PA-C STAFF PHYSICIAN 40.00
Highest
$184,208 $20,023 $204,231
JENNIFER DONOVAN MD PSYCHIATRIST 40.00
Highest
$270,481 $33,380 $303,861
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $32,267,571 $31,370,970 $17,698,958 $896,601
2022 $31,087,915 $30,644,645 $16,321,809 $443,270
2021 $16,472,445 $15,956,672 $11,118,273 $515,773
2020 $16,597,605 $15,469,732 $10,427,537 $1,127,873
2019 $14,340,924 $14,079,769 $8,499,716 $261,155
2018 $13,260,345 $13,205,758 $7,268,649 $54,587
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