NORTHWEST BEHAVIORAL HEALTH SERVICES INC

EIN: 593128476 501(c)(3) Mental Health

JACKSONVILLE, FL

Total Revenue
$2,329,815
Total Expenses
$2,402,358
Total Assets
$679,632
Net Assets
$65,246
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
FL
Principal Officer
TERRI GLOVER
Phone
9047817797
Tax Period
2024-07-01 to 2025-06-30

NORTHWEST BEHAVIORAL HEALTH SERVICES INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO ASSIST ITS CLIENTS TO OVERCOME LIFE'S CHALLENGES AND ENHANCE THEIR QUALITY OF LIFE IN THE COMMUNITY. SERVICES PROVIDED INCLUDE OUTPATIENT PSYCHIATRIC COUNSELING AND THERAPY, AN ASSORTMENT OF COMMUNITY-BASED SERVICES, AND A SUPPORTIVE HOUSING UNIT FOR PERSONS WITH DISABILITIES. IT ALSO, PROVIDES SERVICES FOR THE DEAF, HARD OF HEARING, AND THOSE IN NEED OF INTERPRETATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,354,734
Program Service Revenue $975,081
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,329,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,674,122
Fundraising Expenses $14,756
Program Expenses $1,376,558
Other Expenses $728,236
TOTAL EXPENSES $2,402,358

Year-over-Year Comparison

2024 2023 Change
Revenue $2,329,815 $2,811,505 -0.2%
Expenses $2,402,358 $2,648,721 -0.1%
Net Income $-72,543 $162,784 -1.4%
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
14
Independent Members
14
Employees
76
Volunteers
N/A

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
4
$83,573
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRI GLOVER EXECUTIVE DI 40.00
Officer
$83,573 $0 $83,573
LYNETTE BLAIR MEMBER N/A
Director
$0 $0 $0
THORNTON BROWN MEMBER N/A
Director
$0 $0 $0
MICHAEL CARTER MEMBER N/A
Director
$0 $0 $0
MELANIE HOPKINS PRESIDENT N/A
Officer Director
$0 $0 $0
WAYNETTIA JOHNSON MEMBER N/A
Director
$0 $0 $0
REGINALD ESTELL JR PARLIAMENTAR N/A
Officer Director
$0 $0 $0
KENTISHA MAZEKE SECRETARY N/A
Director
$0 $0 $0
CHIQUITA MOORE SECRETARY N/A
Director
$0 $0 $0
BERNICE PAKER-BELL VICE PRESIDE N/A
Officer Director
$0 $0 $0
DANIEL E PERLE MEMBER N/A
Director
$0 $0 $0
DARRELL RIGGINS MEMBER N/A
Director
$0 $0 $0
ODEAN THOMAS TREASURER N/A
Director
$0 $0 $0
STEWARD E WASHINGTON MEMBER N/A
Director
$0 $0 $0
SIRETTA WILLIAMS MEMBER N/A
Director
$0 $0 $0
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
2025 $2,329,815 $2,402,358 $679,632 $-72,543
2024 $2,811,505 $2,648,721 $815,788 $162,784
2023 $2,260,723 $2,431,685 $790,670 $-170,962
2022 $2,486,434 $2,604,388 $972,934 $-117,954
2021 $2,389,458 $2,215,263 $804,822 $174,195
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