ETOWAH-DEKALB-CHEROKEE MENTAL HEALTH BOARD INC

EIN: 630584010 501(c)(3)

ATTALLA, AL

Total Revenue
$6,032,449
Total Expenses
$6,169,848
Total Assets
$4,895,086
Net Assets
$4,602,965
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
AL
Principal Officer
SHELIA HURLEY
Phone
2564927800
Tax Period
2023-10-01 to 2024-09-30

ETOWAH-DEKALB-CHEROKEE MENTAL HEALTH BOARD INC, founded in 1975, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2017.

Mission

THE CENTER WAS FORMED TO PROMOTE THE GENERAL WELFARE AND TO PROVIDE SERVICES TO PERSONS WITH MENTAL ILLNESSES, ALCOHOLISM AND DRUG ABUSE IN ETOWAH, DEKALB, AND CHEROKEE COUNTIES IN ALABAMA.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $249,995
Program Service Revenue $5,617,019
Investment Income $0
Other Revenue $165,435
TOTAL REVENUE $6,032,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,356,740
Fundraising Expenses $0
Program Expenses $5,592,893
Other Expenses $1,813,108
TOTAL EXPENSES $6,169,848

Year-over-Year Comparison

2023 2022 Change
Revenue $6,032,449 $7,079,284 -0.1%
Expenses $6,169,848 $6,110,801 +0.0%
Net Income $-137,399 $968,483 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
106
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
$0
Total Directors
17
$120,628
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HUMA KHUSRO MEDICAL DIRE 40.00
Highest
$246,050 $0 $246,050
KASEY GROSS NURSE PRACTI 40.00
Highest
$117,548 $12,671 $130,219
SHELIA HURLEY EXECUTIVE DI 40.00
Director
$108,500 $12,128 $120,628
JOSHUA MARTIN FINANCIAL DI 40.00
Highest
$106,860 $6,412 $113,272
MARGIE ANNIS BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF COLEGROVE CHAIRMAN 1.00
Officer Director
$0 $0 $0
ALECIA DIXON BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG FORD VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
PORTIA FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA GRAHAM SECRETARY 1.00
Officer Director
$0 $0 $0
SUE GUFFEY BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRY GULLEDGE BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON MANESS TREASURER 1.00
Officer Director
$0 $0 $0
EMILY MCCAMY BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBALL PARKER BOARD MEMBER 1.00
Director
$0 $0 $0
TIM RAMSEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
TERRI VOSBURY BOARD MEMBER 1.00
Director
$0 $0 $0
NELDA WEST MEMBER 1.00
Director
$0 $0 $0
WAYNE WOODS BOARD MEMBER 1.00
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
2024 $6,032,449 $6,169,848 $4,895,086 $-137,399
2023 $7,079,284 $6,110,801 $5,088,070 $968,483
2022 $6,260,176 $5,715,576 $4,029,242 $544,600
2021 $6,908,412 $5,673,205 $3,418,084 $1,235,207
2020 $5,683,894 $5,478,837 $2,957,726 $205,057
2019 $5,749,753 $5,458,740 $2,464,222 $291,013
2018 $5,616,218 $5,592,396 $2,190,320 $23,822
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