{"success":true,"data":{"_id":411273885,"filings":[{"Organization":{"value":null,"Person":["JAMES WYMAN","HARALD BORRMANN","ELAINE LOVE","SHARON AUTIO","DAVE CHAPMAN","MARYBETH DORN","RICHARD DEMARCO","KATHY KNIGHT","MICHAEL TRANGLE","KATHY GREGERSEN","ROBERT BERG","ANN HENDERSON","ROXANNE CONDON","MARY COLBURN","BARBARA TISDLE","JEFFERY SAWYER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI","FINANCE DIRE","VP OF CLINIC","VP OF ADMIN","DIRECTOR OF","DIRECTOR OF","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,230469,130778,185560,169165,141784,130483,228442],"Direct compensation":[0,0,0,0,0,0,0,0,0,202074,116146,166994,159250,125727,123041,215061],"Other compensation":[0,0,0,0,0,0,0,0,0,28395,14632,18566,9915,16057,7442,13381]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for people affected by mental illness and substance use disorder (sud).","year":2019,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HENDERSON","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":261,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":261,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27182532,"Contributions":{"value":3855413,"Other contributions":189917,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3665496,"Related organizations":0},"Program revenue":{"value":23202248,"Total revenue":{"value":23202248,"GOVERNMENT SERVICE CONTRACTS":13920580,"PROGRAM LEASE INCOME":5565684,"MEDICAL ASSISTANCE":3559598,"CLIENT FEES":156386},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124871,"Investment income total":57850,"Net investment gain":67021,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27361959,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16131166,"Current officers":368481,"Disqualified persons":0,"Other salaries and wages":12095287,"Pension plan contributions":554862,"Other employee benefits":2212349,"Payroll taxes":900187},"Other expenses":{"value":11230793,"Management services":0,"Legal":63903,"Accounting":43388,"Lobbying services":0,"Investment management fees":15118,"Other services":1514498,"Advertising":13282,"Office expenses":454428,"Information technology":0,"Royalties":0,"Occupancy":708939,"Travel":710740,"Conferences and meetings":26601,"Interest":189,"Payments to affiliates":0,"Depreciation and depletion":304891,"Insurance":132205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7217870,"PROGRAM COSTS":6980012,"EQUIPMENT EXPENSES":137804,"MISCELLANEOUS":64544,"DUES AND SUBSCRIPTIONS":35510},"All other expenses":24741},"Functional Expenses":{"value":null,"Program Service Expenses":23630782,"Management And General Expenses":3684342,"Fundraising Expenses":46835}},"Assets":{"value":11550822,"Non-interest bearing cash":3550,"Savings and temp cash investments":4645097,"Pledges and grants receivable":459495,"Accounts receivable":2395249,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":246883,"Land, building, equipment":843414,"Investments publicly traded":2214634,"Investments other":0,"Investments program related":0,"Intangible assets":742500,"Other assets":0},"Liabilities":{"value":1406026,"Sum of Total Liabilities":0,"Accounts payable, accrued":1200526,"Grants payable":0,"Deferred, revenue":200000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5500},"Fund balance":{"value":10144796,"Net assets without donor restriction":10126170,"Net assets with donor restriction":18626,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8636363353954298,"percentile":0.714194855517872},"Fundraising Efficiency":{"score":82.31905626134301,"percentile":0.8468937602546859},"Operating Margin":{"score":-0.006600819967764592,"percentile":0.3684983264648044},"Liabilities to Assets Ratio":{"score":0.12172518977437277,"percentile":0.305747149039793},"Operating Reserve Ratio":{"score":0.4221489404322256,"percentile":0.21774668625874272},"Officer Compensation Ratio":{"score":0.04446615097990608,"percentile":0.7844034837783943},"Program Expense Growth":{"score":0.03912064754021103,"percentile":0.48801243529354305},"Revenue Growth":{"score":0.030750342214079407,"percentile":0.5183491696602126},"Asset Growth":{"score":0.03227499491520918,"percentile":0.4554866271899366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6164849602541104,"percentile":0.6529605832193254}},"source_xml":"202021619349300207_public.xml"},{"Organization":{"value":null,"Person":["HARALD BORRMANN","RICHARD DEMARCO","KEVIN FLEMING","SHARON AUTIO","GLENN ANDIS","RUTI DOTO","TIFFANY IRVIN","JULIA JOSEPH-DI CAPRIO","BETH SILVERWATER","JAMES WYMAN","MICHAEL TRANGLE","ANN HENDERSON","ROBERT BERG","ROXANNE CONDON","BRENDA SHORES","MARY COLBURN","BARBARA TISDLE","KATHLEEN PENGELLY","GRETCHEN M NGUYEN"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","FINANCE DIRE","VP OF ADMIN","VP OF CLINIC","DIRECTOR OF","SENIOR DIREC","NURSE PRACTI","COMPLIANCE M"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,246455,136136,162189,155210,153240,139617,139233,115968],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,211582,120546,154627,127554,125793,123889,112524,110185],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,34873,15590,7562,27656,27447,15728,26709,5783]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for people affected by mental illness and substance use disorder (sud).","year":2021,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HENDERSON","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":250,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":250,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27036443,"Contributions":{"value":4456560,"Other contributions":384382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4072178,"Related organizations":0},"Program revenue":{"value":22468709,"Total revenue":{"value":22468709,"GOVERNMENT SERVICE CONTRACTS":14105569,"PROGRAM LEASE INCOME":5419564,"MEDICAL ASSISTANCE":2816785,"CLIENT FEES":126791},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111174,"Investment income total":91000,"Net investment gain":20174,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26533858,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14974464,"Current officers":564205,"Disqualified persons":0,"Other salaries and wages":11363936,"Pension plan contributions":413409,"Other employee benefits":1766919,"Payroll taxes":865995},"Other expenses":{"value":11559394,"Management services":0,"Legal":8429,"Accounting":32575,"Lobbying services":0,"Investment management fees":16144,"Other services":1543851,"Advertising":58523,"Office expenses":719475,"Information technology":0,"Royalties":0,"Occupancy":647128,"Travel":259647,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":335334,"Insurance":149594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7788694,"CLIENT RENT PAYMENTS":7425441,"OTHER PROGRAM COSTS":230922,"MISCELLANEOUS":132331},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22697863,"Management And General Expenses":3787031,"Fundraising Expenses":48964}},"Assets":{"value":13320829,"Non-interest bearing cash":756420,"Savings and temp cash investments":6404666,"Pledges and grants receivable":266526,"Accounts receivable":2001163,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":242002,"Land, building, equipment":498818,"Investments publicly traded":2573734,"Investments other":0,"Investments program related":0,"Intangible assets":577500,"Other assets":0},"Liabilities":{"value":2127523,"Sum of Total Liabilities":0,"Accounts payable, accrued":1298158,"Grants payable":0,"Deferred, revenue":200000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":629365},"Fund balance":{"value":11193306,"Net assets without donor restriction":10953306,"Net assets with donor restriction":240000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8554301828252793,"percentile":0.7017670563025142},"Fundraising Efficiency":{"score":91.01707376848297,"percentile":0.8574266246926594},"Operating Margin":{"score":0.018589168700927115,"percentile":0.4485773371357694},"Liabilities to Assets Ratio":{"score":0.15971400879029377,"percentile":0.27656751601437485},"Operating Reserve Ratio":{"score":0.5020313668671929,"percentile":0.25193729754242855},"Officer Compensation Ratio":{"score":0.047036054839820124,"percentile":0.7714509117495227},"Program Expense Growth":{"score":0.02898910574506688,"percentile":0.4444400647471596},"Revenue Growth":{"score":0.025769741775549408,"percentile":0.4937851550918557},"Asset Growth":{"score":0.03746910276763943,"percentile":0.4769600544125073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6207973819472045,"percentile":0.6649382657288452}},"source_xml":"202241059349300619_public.xml"},{"Organization":{"value":null,"Person":["HARALD BORRMANN","RICHARD DEMARCO","KEVIN FLEMING","SHARON AUTIO","BETH SILVERWATER","GLENN ANDIS","TIFFANY IRVIN","JULIA JOSEPH-DI CAPRIO","CHRISTOPHER BATES","AMY DELLWO","ANN HENDERSON","ROBERT BERG","ROXANNE CONDON","BRENDA SHORES","BARBARA TISDLE","MARY COLBURN","JANE WELTER-NOLAN","KATHLEEN PENGELLY"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY TH","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","FINANCE DIRE","VP OF ADMIN","VP OF CLINIC","SENIOR DIREC","DIRECTOR OF","DIR PUBLIC R","NURSE PRACTI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,261918,163837,205991,177647,172216,169768,153283,144403],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,221591,135468,176061,142281,138820,135584,123012,115209],"Other compensation":[0,0,0,0,0,0,0,0,0,0,40327,28369,29930,35366,33396,34184,30271,29194]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for people affected by mental illness and substance use disorder (sud).","year":2022,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HENDERSON","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":240,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":240,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28359010,"Contributions":{"value":4408321,"Other contributions":248690,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4159631,"Related organizations":0},"Program revenue":{"value":23856850,"Total revenue":{"value":23856850,"GOVERNMENT SERVICE CONTRACTS":14451504,"PROGRAM LEASE INCOME":6423594,"MEDICAL ASSISTANCE":2874111,"CLIENT FEES":107641},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93839,"Investment income total":93839,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28152674,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15159559,"Current officers":653024,"Disqualified persons":0,"Other salaries and wages":11517014,"Pension plan contributions":276581,"Other employee benefits":1834198,"Payroll taxes":878742},"Other expenses":{"value":12993115,"Management services":0,"Legal":72310,"Accounting":35950,"Lobbying services":0,"Investment management fees":16636,"Other services":1723914,"Advertising":20217,"Office expenses":591125,"Information technology":0,"Royalties":0,"Occupancy":611994,"Travel":283878,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":311969,"Insurance":158010,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9167112,"CLIENT RENT PAYMENTS":8773837,"OTHER PROGRAM COSTS":277866,"MISCELLANEOUS":115409},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":24271219,"Management And General Expenses":3835011,"Fundraising Expenses":46444}},"Assets":{"value":13898228,"Non-interest bearing cash":676320,"Savings and temp cash investments":5343103,"Pledges and grants receivable":141603,"Accounts receivable":2946195,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":188074,"Land, building, equipment":473866,"Investments publicly traded":2305318,"Investments other":0,"Investments program related":0,"Intangible assets":495000,"Other assets":1328749},"Liabilities":{"value":2820024,"Sum of Total Liabilities":0,"Accounts payable, accrued":1186889,"Grants payable":0,"Deferred, revenue":303614,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1329521},"Fund balance":{"value":11078204,"Net assets without donor restriction":10908204,"Net assets with donor restriction":170000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.862128371891068,"percentile":0.7119150427364198},"Fundraising Efficiency":{"score":94.91691068814056,"percentile":0.8616144247727288},"Operating Margin":{"score":0.007275853423656185,"percentile":0.4172490191430905},"Liabilities to Assets Ratio":{"score":0.20290529123568846,"percentile":0.24936847892526298},"Operating Reserve Ratio":{"score":0.4936734606453369,"percentile":0.2484031252204058},"Officer Compensation Ratio":{"score":0.0514715937818198,"percentile":0.7496218646018871},"Program Expense Growth":{"score":0.028692156279058245,"percentile":0.44315214811298365},"Revenue Growth":{"score":0.025473250496650897,"percentile":0.49231588887666367},"Asset Growth":{"score":0.037295348655055224,"percentile":0.47624373147337956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6161436489292581,"percentile":0.6520164555395057}},"source_xml":"202341179349300829_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL TRANGLE","JAMES WYMAN","ED BONNIE","STACIA COHEN","CATHERINE HARTNETT","BRETT BYFIELD","JOHN KVAMME","MARYBETH DORN","WENDY DICKERSON","WILLIAM BROWN","HARALD BORRMANN","ELAINE LOVE","SHARON AUTIO","KATHY GREGERSEN","ROBERT BERG","ANN HENDERSON","ROXANNE CONDON"],"Title":["BOARD MEMBER","PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","EXECUTIVE DI","FINANCE DIRE","VP OF CLINIC","VP OF ADMIN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,196040,119032,137354,130917],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,160765,98221,120000,115000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,35275,20811,17354,15917]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for those affected by mental illness.","year":2014,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY GREGERSON","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"762 TRANSFER ROAD ROOM/SUITE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":257,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":257,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23268426,"Contributions":{"value":523905,"Other contributions":523905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22700871,"Total revenue":{"value":22700871,"GOVERNMENT SERVICE CONTRACTS":18533746,"MEDICAL ASSISTANCE":3983126,"CLIENT FEES":92629,"LEASE INCOME":91370},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43650,"Investment income total":43650,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22509192,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":58500,"Fundraising professional":58500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12303181,"Current officers":303076,"Disqualified persons":0,"Other salaries and wages":9456629,"Pension plan contributions":300579,"Other employee benefits":1518853,"Payroll taxes":724044},"Other expenses":{"value":10147511,"Management services":0,"Legal":14436,"Accounting":32159,"Lobbying services":0,"Investment management fees":0,"Other services":1299609,"Advertising":37721,"Office expenses":631130,"Information technology":0,"Royalties":0,"Occupancy":430280,"Travel":699557,"Conferences and meetings":66246,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":261107,"Insurance":149433,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6506305,"PROGRAM COSTS":6350755,"EQUIPMENT EXPENSES":99875,"REPAIRS AND MAINTENANCE":29874,"MISCELLANEOUS":25801},"All other expenses":19528},"Functional Expenses":{"value":null,"Program Service Expenses":19998398,"Management And General Expenses":2343089,"Fundraising Expenses":167705}},"Assets":{"value":10203922,"Non-interest bearing cash":3300,"Savings and temp cash investments":5090980,"Pledges and grants receivable":0,"Accounts receivable":1962805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":273852,"Land, building, equipment":934465,"Investments publicly traded":1938520,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2973822,"Sum of Total Liabilities":0,"Accounts payable, accrued":1033196,"Grants payable":0,"Deferred, revenue":1940626,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7230100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6621927,"Temporarily restricted net assets":608173,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8884547255183571,"percentile":0.7523720525565321},"Fundraising Efficiency":{"score":3.1239676813452193,"percentile":0.12006659005354278},"Operating Margin":{"score":0.03262936650721454,"percentile":0.4843383885516049},"Liabilities to Assets Ratio":{"score":0.29143911527351934,"percentile":0.20544796004149235},"Operating Reserve Ratio":{"score":0.4533224471140501,"percentile":0.23131085094777779},"Officer Compensation Ratio":{"score":0.025915768100427596,"percentile":0.8814371538235752},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5950571112101413,"percentile":0.5909317346291274}},"source_xml":"201531349349303178_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL TRANGLE","JAMES WYMAN","STACIA COHEN","BRETT BYFIELD","MARYBETH DORN","WILLIAM BROWN","HARALD BORRMANN","ELAINE LOVE","SHARON AUTIO","SARA BOESHANS","DAVE CHAPMAN","KATHY KNIGHT","KATHY GREGERSEN","ROBERT BERG","ANN HENDERSON","ROXANNE CONDON","MARY COLBURN","BARBARA TISDLE","BRENDA SHORES"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","FORMER BOARD","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI","FINANCE DIRE","VP OF CLINIC","VP OF ADMIN","DIRECTOR OF","DIRECTOR OF","DIRECTOR OF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,206752,120523,174445,155881,134615,134186,134186],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,182209,107950,154998,147058,114640,114236,114236],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,24543,12573,19447,8823,19975,19950,19950]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for those affected by mental illness.","year":2017,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY GREGERSEN","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":254,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25007817,"Contributions":{"value":227399,"Other contributions":227399,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24719722,"Total revenue":{"value":24719722,"GOVERNMENT SERVICE CONTRACTS":15461902,"LEASE INCOME":4703686,"MEDICAL ASSISTANCE":4438314,"CLIENT FEES":115820},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60696,"Investment income total":38237,"Net investment gain":22459,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24206607,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14013545,"Current officers":339534,"Disqualified persons":0,"Other salaries and wages":10615411,"Pension plan contributions":490921,"Other employee benefits":1746469,"Payroll taxes":821210},"Other expenses":{"value":10193062,"Management services":0,"Legal":6217,"Accounting":33338,"Lobbying services":0,"Investment management fees":0,"Other services":1412345,"Advertising":38165,"Office expenses":399892,"Information technology":0,"Royalties":0,"Occupancy":494434,"Travel":584718,"Conferences and meetings":53343,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":254061,"Insurance":124001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6768174,"PROGRAM COSTS":6583171,"EQUIPMENT EXPENSES":127432,"REPAIRS AND MAINTENANCE":28820,"DUES AND SUBSCRIPTIONS":28751},"All other expenses":24374},"Functional Expenses":{"value":null,"Program Service Expenses":20964404,"Management And General Expenses":3137659,"Fundraising Expenses":104544}},"Assets":{"value":11591790,"Non-interest bearing cash":2950,"Savings and temp cash investments":6145502,"Pledges and grants receivable":0,"Accounts receivable":2826440,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":259568,"Land, building, equipment":764585,"Investments publicly traded":1592745,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1419195,"Sum of Total Liabilities":0,"Accounts payable, accrued":982721,"Grants payable":0,"Deferred, revenue":436474,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10172595,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10103745,"Temporarily restricted net assets":68850,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8660612369176729,"percentile":0.7178846479179589},"Fundraising Efficiency":{"score":2.175151132537496,"percentile":0.08175714791805276},"Operating Margin":{"score":0.032038382238641624,"percentile":0.48288832426168493},"Liabilities to Assets Ratio":{"score":0.12243104818151468,"percentile":0.30514246197763806},"Operating Reserve Ratio":{"score":0.47886884766625903,"percentile":0.24216840711046048},"Officer Compensation Ratio":{"score":0.04381398847017263,"percentile":0.7877694626790007},"Program Expense Growth":{"score":0.03345410565294629,"percentile":0.46384279019469565},"Revenue Growth":{"score":0.02897343452672291,"percentile":0.5096917536593771},"Asset Growth":{"score":0.058793762798319264,"percentile":0.5594602709915564},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5615005218246387,"percentile":0.4914519547802638}},"source_xml":"201831099349300513_public.xml"},{"Organization":{"value":null,"Person":["GLENN ANDIS","HARALD BORRMANN","JULIA JOSHEPH-DI CAPRIO","KEVIN FLEMING","BETH SILVERWATER","CHRISTOPHER BATES","AMY DELLWO","RICHARD DEMARCO","ANN HENDERSON","ROBERT BERG","ROXANNE CONDON","BRENDA SHORES","BARBARA TISDLE","GRETCHEN M NGUYEN","MARY COLBURN","ROSEMARIE ANN KOLMAN-STICH","JANE WELTER-NOLAN"],"Title":["CHAIR SINCE","CHAIR UNTIL","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","SR. FINANCE","VP OF ADMIN","VP OF CLINIC","SENIOR DIREC","COMPLIANCE M","DIR OF CQI/S","SENIOR DIREC","DIR PUBLIC R"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,313778,181595,193346,186564,177843,166960,175788,167246,152511],"Direct compensation":[0,0,0,0,0,0,0,0,266445,151086,173436,155612,145934,138075,132037,130417,125014],"Other compensation":[0,0,0,0,0,0,0,0,47333,30509,19910,30952,31909,28885,43751,36829,27497]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for people affected by mental illness and substance use disorder (sud).","year":2024,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HENDERSON","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33745830,"Contributions":{"value":3879169,"Other contributions":401017,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3478152,"Related organizations":0},"Program revenue":{"value":29548590,"Total revenue":{"value":29548590,"GOVERNMENT SERVICE CONTRACTS":17326217,"PROGRAM LEASE INCOME":9274459,"MEDICAL ASSISTANCE":2915541,"CLIENT FEES":32373},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":318071,"Investment income total":318071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34591892,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19322603,"Current officers":896463,"Disqualified persons":0,"Other salaries and wages":14668924,"Pension plan contributions":357849,"Other employee benefits":2268092,"Payroll taxes":1131275},"Other expenses":{"value":15269289,"Management services":0,"Legal":8283,"Accounting":45575,"Lobbying services":0,"Investment management fees":31732,"Other services":1417508,"Advertising":16433,"Office expenses":731552,"Information technology":0,"Royalties":0,"Occupancy":612298,"Travel":588839,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":259929,"Insurance":147428,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11409712,"CLIENT RENT PAYMENTS":11022675,"OTHER PROGRAM COSTS":212231,"MISCELLANEOUS":174806},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":30029563,"Management And General Expenses":4509947,"Fundraising Expenses":52382}},"Assets":{"value":14757994,"Non-interest bearing cash":1113078,"Savings and temp cash investments":2148537,"Pledges and grants receivable":225874,"Accounts receivable":3558942,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":268048,"Land, building, equipment":400919,"Investments publicly traded":5711126,"Investments other":0,"Investments program related":0,"Intangible assets":330000,"Other assets":1001470},"Liabilities":{"value":3469013,"Sum of Total Liabilities":0,"Accounts payable, accrued":1724264,"Grants payable":0,"Deferred, revenue":732143,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1012606},"Fund balance":{"value":11288981,"Net assets without donor restriction":11051981,"Net assets with donor restriction":237000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8681098738398004,"percentile":0.720985354418245},"Fundraising Efficiency":{"score":74.05538161964033,"percentile":0.8349457611725072},"Operating Margin":{"score":-0.02507160143934821,"percentile":0.3283878973945514},"Liabilities to Assets Ratio":{"score":0.23505992752131488,"percentile":0.23196447094798217},"Operating Reserve Ratio":{"score":0.4266315933225046,"percentile":0.21970171731107851},"Officer Compensation Ratio":{"score":0.04959633315228898,"percentile":0.7587855126158276},"Program Expense Growth":{"score":0.03664375696205668,"percentile":0.4775767115880792},"Revenue Growth":{"score":0.03277446379667685,"percentile":0.5281961649576088},"Asset Growth":{"score":0.03948274883030718,"percentile":0.48520828175854896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6073292097820215,"percentile":0.6267361920076923}},"source_xml":"202541059349300619_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL TRANGLE","JAMES WYMAN","ED BONNIE","STACIA COHEN","CATHERINE HARTNETT","BRETT BYFIELD","JOHN KVAMME","MARYBETH DORN","WENDY DICKERSON","WILLIAM BROWN","HARALD BORRMANN","ELAINE LOVE","SHARON AUTIO","KATHY GREGERSEN","ROBERT BERG","ANN HENDERSON","ROXANNE CONDON"],"Title":["BOARD MEMBER","PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","EXECUTIVE DI","FINANCE DIRE","VP OF CLINIC","VP OF ADMIN"],"Hours":[40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,192478,110796,152924,132143],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,169166,97994,137712,131591],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,23312,12802,15212,552]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for those affected by mental illness.","year":2015,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY GREGERSEN","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":276,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":276,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23659343,"Contributions":{"value":439461,"Other contributions":439461,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23144605,"Total revenue":{"value":23144605,"GOVERNMENT SERVICE CONTRACTS":14717198,"LEASE INCOME":4528005,"MEDICAL ASSISTANCE":3800247,"CLIENT FEES":99155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75277,"Investment income total":35837,"Net investment gain":39440,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22586140,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12454340,"Current officers":332221,"Disqualified persons":0,"Other salaries and wages":9491902,"Pension plan contributions":409278,"Other employee benefits":1481989,"Payroll taxes":738950},"Other expenses":{"value":10131800,"Management services":0,"Legal":10079,"Accounting":32635,"Lobbying services":0,"Investment management fees":0,"Other services":1313957,"Advertising":61800,"Office expenses":524568,"Information technology":0,"Royalties":0,"Occupancy":470791,"Travel":633889,"Conferences and meetings":73744,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":255167,"Insurance":136802,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6587200,"PROGRAM COSTS":6420495,"EQUIPMENT EXPENSES":97924,"MISCELLANEOUS":35011,"REPAIRS AND MAINTENANCE":33770},"All other expenses":31168},"Functional Expenses":{"value":null,"Program Service Expenses":19766773,"Management And General Expenses":2619414,"Fundraising Expenses":199953}},"Assets":{"value":11439123,"Non-interest bearing cash":3300,"Savings and temp cash investments":6423194,"Pledges and grants receivable":0,"Accounts receivable":2132378,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":142909,"Land, building, equipment":745021,"Investments publicly traded":1992321,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3191677,"Sum of Total Liabilities":0,"Accounts payable, accrued":1262294,"Grants payable":0,"Deferred, revenue":1929383,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8247446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7672935,"Temporarily restricted net assets":574511,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8751726944046216,"percentile":0.731786068168819},"Fundraising Efficiency":{"score":2.1978214880496916,"percentile":0.08258472326629204},"Operating Margin":{"score":0.045360642516573686,"percentile":0.514451220469079},"Liabilities to Assets Ratio":{"score":0.27901413421291127,"percentile":0.21090448238623608},"Operating Reserve Ratio":{"score":0.5064664878549411,"percentile":0.2537949205973252},"Officer Compensation Ratio":{"score":0.02604876264824357,"percentile":0.880719221585634},"Program Expense Growth":{"score":0.048320831145534995,"percentile":0.5250359682639518},"Revenue Growth":{"score":0.03032035756660595,"percentile":0.516254457422776},"Asset Growth":{"score":0.10627014139494739,"percentile":0.6980711427832076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5838848611909717,"percentile":0.5580042568739234}},"source_xml":"201611199349301061_public.xml"},{"Organization":{"value":null,"Person":["HARALD BORRMANN","GLENN ANDIS","KEVIN FLEMING","BETH SILVERWATER","CHRISTOPHER BATES","AMY DELLWO","RICHARD DEMARCO","JULIA JOSEPH-DI CAPRIO","TIFFANY IRVIN","ANN HENDERSON","ROBERT BERG","ROXANNE CONDON","BRENDA SHORES","MARY COLBURN","BARBARA TISDLE","JANE WELTER-NOLAN","KATHLEEN PENGELLY","ROSEMARIE ANN KOLMAN-STICH"],"Title":["PRESIDENT","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","SR. FINANCE","VP OF ADMIN","VP OF CLINIC","DIR OF CQI/S","SENIOR DIREC","DIR PUBLIC R","NURSE PRACTI","SENIOR DIREC"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,290353,173306,185322,183957,170049,162486,151070,162758,136500],"Direct compensation":[0,0,0,0,0,0,0,0,0,250320,144797,166766,154545,128848,135049,117453,122617,111421],"Other compensation":[0,0,0,0,0,0,0,0,0,40033,28509,18556,29412,41201,27437,33617,40141,25079]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for people affected by mental illness and substance use disorder (sud).","year":2023,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HENDERSON","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":9,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31098510,"Contributions":{"value":3709597,"Other contributions":423110,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3286487,"Related organizations":0},"Program revenue":{"value":27175057,"Total revenue":{"value":27175057,"GOVERNMENT SERVICE CONTRACTS":17878229,"PROGRAM LEASE INCOME":7083051,"MEDICAL ASSISTANCE":2166840,"CLIENT FEES":46937},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":213856,"Investment income total":213856,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30421904,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17082496,"Current officers":853506,"Disqualified persons":0,"Other salaries and wages":12923341,"Pension plan contributions":311337,"Other employee benefits":1994300,"Payroll taxes":1000012},"Other expenses":{"value":13339408,"Management services":0,"Legal":1308,"Accounting":41402,"Lobbying services":0,"Investment management fees":20525,"Other services":1638103,"Advertising":37197,"Office expenses":723363,"Information technology":0,"Royalties":0,"Occupancy":622356,"Travel":374842,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":237180,"Insurance":159583,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9483549,"CLIENT RENT PAYMENTS":9042289,"OTHER PROGRAM COSTS":270897,"MISCELLANEOUS":170363},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25976969,"Management And General Expenses":4393975,"Fundraising Expenses":50960}},"Assets":{"value":15728788,"Non-interest bearing cash":1326195,"Savings and temp cash investments":4649804,"Pledges and grants receivable":63714,"Accounts receivable":3284418,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":258516,"Land, building, equipment":447909,"Investments publicly traded":3982170,"Investments other":0,"Investments program related":0,"Intangible assets":412500,"Other assets":1303562},"Liabilities":{"value":3770175,"Sum of Total Liabilities":0,"Accounts payable, accrued":1266194,"Grants payable":0,"Deferred, revenue":1193886,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1310095},"Fund balance":{"value":11958613,"Net assets without donor restriction":11713613,"Net assets with donor restriction":245000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8538903087722584,"percentile":0.6994334705517469},"Fundraising Efficiency":{"score":72.7942896389325,"percentile":0.8329017844713454},"Operating Margin":{"score":0.021756862306264835,"percentile":0.45689396025295315},"Liabilities to Assets Ratio":{"score":0.23969901558848652,"percentile":0.22958587129834016},"Operating Reserve Ratio":{"score":0.5170218142822356,"percentile":0.25813038484848916},"Officer Compensation Ratio":{"score":0.053113079312853,"percentile":0.741675282667504},"Program Expense Growth":{"score":0.030484989044771593,"percentile":0.45097347817182676},"Revenue Growth":{"score":0.02864919167009256,"percentile":0.5080606665843564},"Asset Growth":{"score":0.0416855298907966,"percentile":0.4940915272874182},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6181327415359714,"percentile":0.657535832755211}},"source_xml":"202421089349300217_public.xml"},{"Organization":{"value":null,"Person":["HARALD BORRMANN","JAMES WYMAN","RICHARD DEMARCO","SHARON AUTIO","GLENN ANDIS","RUTI DOTO","KEVIN FLEMING","MICHAEL TRANGLE","TIFFANY IRVIN","JULIA JOSEPH-DI CAPRIO","BETH SILVERWATER","ANN HENDERSON","KATHY GREGERSEN","ROBERT BERG","ROXANNE CONDON","BRENDA SHORES","MARY COLBURN","BARBARA TISDLE","JANE WELTER-NOLAN","KATHLEEN PENGELLY"],"Title":["PRESIDENT","PRESIDENT TH","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI","EXEC DIR THR","FINANCE DIRE","VP OF ADMIN","VP OF CLINIC","DIRECTOR OF","SENIOR DIREC","DIR PUBLIC R","NURSE PRACTI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,238673,81974,133187,157480,149378,150619,136583,131687,133323],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,207539,74733,118545,150121,123082,124436,121519,110844,108019],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,31134,7241,14642,7359,26296,26183,15064,20843,25304]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for people affected by mental illness and substance use disorder (sud).","year":2020,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HENDERSON","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":256,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":256,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27120641,"Contributions":{"value":4487153,"Other contributions":518327,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3968826,"Related organizations":0},"Program revenue":{"value":22551483,"Total revenue":{"value":22551483,"GOVERNMENT SERVICE CONTRACTS":13680721,"PROGRAM LEASE INCOME":5652336,"MEDICAL ASSISTANCE":3110148,"CLIENT FEES":108278},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82005,"Investment income total":54367,"Net investment gain":27638,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26701529,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15590778,"Current officers":626110,"Disqualified persons":0,"Other salaries and wages":11364903,"Pension plan contributions":414772,"Other employee benefits":2307285,"Payroll taxes":877708},"Other expenses":{"value":11110751,"Management services":0,"Legal":22693,"Accounting":31750,"Lobbying services":0,"Investment management fees":11922,"Other services":1464820,"Advertising":34438,"Office expenses":634995,"Information technology":0,"Royalties":0,"Occupancy":739351,"Travel":184993,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":328302,"Insurance":141568,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7515919,"CLIENT RENT PAYMENTS":7004676,"OTHER PROGRAM COSTS":335893,"MISCELLANEOUS":175350},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22757724,"Management And General Expenses":3895236,"Fundraising Expenses":48569}},"Assets":{"value":13474825,"Non-interest bearing cash":565414,"Savings and temp cash investments":6174653,"Pledges and grants receivable":325736,"Accounts receivable":2405848,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":222189,"Land, building, equipment":704294,"Investments publicly traded":2416691,"Investments other":0,"Investments program related":0,"Intangible assets":660000,"Other assets":0},"Liabilities":{"value":2825466,"Sum of Total Liabilities":0,"Accounts payable, accrued":1365465,"Grants payable":0,"Deferred, revenue":200000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":576600,"Other liabilities":683401},"Fund balance":{"value":10649359,"Net assets without donor restriction":10579138,"Net assets with donor restriction":70221,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8523004057183392,"percentile":0.6970567858667719},"Fundraising Efficiency":{"score":92.38718112376208,"percentile":0.8589387258219829},"Operating Margin":{"score":0.015453617043933438,"percentile":0.4401339480328752},"Liabilities to Assets Ratio":{"score":0.20968480110131302,"percentile":0.24552752800979297},"Operating Reserve Ratio":{"score":0.5046461946055598,"percentile":0.25303162182901096},"Officer Compensation Ratio":{"score":0.049169618713595015,"percentile":0.7609148898657759},"Program Expense Growth":{"score":0.03391360419864637,"percentile":0.4658787781672852},"Revenue Growth":{"score":0.02886401371736565,"percentile":0.5091519775041008},"Asset Growth":{"score":0.038388638675692394,"percentile":0.48073427727220863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6200423600836571,"percentile":0.662833626944176}},"source_xml":"202111319349301141_public.xml"},{"Organization":{"value":null,"Person":["JAMES WYMAN","HARALD BORRMANN","ELAINE LOVE","SHARON AUTIO","DAVE CHAPMAN","MARYBETH DORN","RICHARD DEMARCO","KATHY KNIGHT","MICHAEL TRANGLE","KATHY GREGERSEN","ROBERT BERG","ANN HENDERSON","ROXANNE CONDON","MARY COLBURN","BARBARA TISDLE","BRENDA SHORES"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI","FINANCE DIRE","VP OF CLINIC","VP OF ADMIN","DIRECTOR OF","DIRECTOR OF","DIRECTOR OF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,215927,127350,180779,164845,142494,133267,140762],"Direct compensation":[0,0,0,0,0,0,0,0,0,189756,112336,162375,154410,120773,119164,119139],"Other compensation":[0,0,0,0,0,0,0,0,0,26171,15014,18404,10435,21721,14103,21623]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for people affected by mental illness and substance use disorder (sud).","year":2018,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY GREGERSEN","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25778591,"Contributions":{"value":281597,"Other contributions":281597,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25337749,"Total revenue":{"value":25337749,"GOVERNMENT SERVICE CONTRACTS":16367894,"PROGRAM LEASE INCOME":5485484,"MEDICAL ASSISTANCE":3352890,"CLIENT FEES":131481},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159245,"Investment income total":70232,"Net investment gain":89013,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25611344,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14608645,"Current officers":355610,"Disqualified persons":0,"Other salaries and wages":10907857,"Pension plan contributions":529052,"Other employee benefits":1983601,"Payroll taxes":832525},"Other expenses":{"value":11002699,"Management services":0,"Legal":10304,"Accounting":35093,"Lobbying services":0,"Investment management fees":12117,"Other services":1425164,"Advertising":16311,"Office expenses":422523,"Information technology":0,"Royalties":0,"Occupancy":554855,"Travel":642856,"Conferences and meetings":52854,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":251505,"Insurance":124468,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7428523,"PROGRAM COSTS":7216573,"EQUIPMENT EXPENSES":132508,"MISCELLANEOUS":41618,"DUES AND SUBSCRIPTIONS":37824},"All other expenses":26126},"Functional Expenses":{"value":null,"Program Service Expenses":22157701,"Management And General Expenses":3381737,"Fundraising Expenses":71906}},"Assets":{"value":11688862,"Non-interest bearing cash":3550,"Savings and temp cash investments":4586159,"Pledges and grants receivable":0,"Accounts receivable":3645120,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":257668,"Land, building, equipment":607729,"Investments publicly traded":1803636,"Investments other":0,"Investments program related":0,"Intangible assets":785000,"Other assets":0},"Liabilities":{"value":1491110,"Sum of Total Liabilities":0,"Accounts payable, accrued":1019722,"Grants payable":0,"Deferred, revenue":436474,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34914},"Fund balance":{"value":10197752,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10165262,"Temporarily restricted net assets":32490,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8651518249100867,"percentile":0.7165016554824261},"Fundraising Efficiency":{"score":3.9161822379217313,"percentile":0.1549726045677935},"Operating Margin":{"score":0.0064878254982981805,"percentile":0.41493727223647603},"Liabilities to Assets Ratio":{"score":0.12756673831892276,"percentile":0.30085516515822647},"Operating Reserve Ratio":{"score":0.4563939323137435,"percentile":0.23261777526196586},"Officer Compensation Ratio":{"score":0.04316149906072871,"percentile":0.7911032078872915},"Program Expense Growth":{"score":0.03518124719783341,"percentile":0.4713230751301841},"Revenue Growth":{"score":0.028220027820776775,"percentile":0.5059452367973916},"Asset Growth":{"score":0.04366623110821128,"percentile":0.5019593044462207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5553317112212909,"percentile":0.4730871615234273}},"source_xml":"201911019349301031_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL TRANGLE","JAMES WYMAN","ED BONNIE","SHARON AUTIO","CATHERINE HARTNETT","BRETT BYFIELD","CHRIS HOLM","MARYBETH DORN","WENDY DICKERSON","WILLIAM BROWN","HARALD BORRMAN","ELAINE LOVE","KATHY GREGERSEN","ROBERT BERG","ANN HENDERSON"],"Title":["BOARD MEMBER","PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","EXECUTIVE DI","FINANCE DIRE","VP OF CLINIC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,166352,110540,128595],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,147680,96958,109726],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,18672,13582,18869]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for those affected by mental illness.","year":2013,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY GREGERSEN","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"762 TRANSFER ROAD ROOM/SUITE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":250,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":250,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22260795,"Contributions":{"value":664074,"Other contributions":664074,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21587077,"Total revenue":{"value":21587077,"GOVERNMENT SERVICE CONTRACTS":13419506,"LEASE INCOME":4516474,"MEDICAL ASSISTANCE":3555059,"CLIENT FEES":89520,"OTHER PROGRAM INCOME":6518},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9644,"Investment income total":9644,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20731063,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10925672,"Current officers":289372,"Disqualified persons":0,"Other salaries and wages":8431129,"Pension plan contributions":267180,"Other employee benefits":1202751,"Payroll taxes":735240},"Other expenses":{"value":9805391,"Management services":0,"Legal":20841,"Accounting":30732,"Lobbying services":0,"Investment management fees":0,"Other services":1492299,"Advertising":12500,"Office expenses":641893,"Information technology":0,"Royalties":0,"Occupancy":343593,"Travel":610575,"Conferences and meetings":66276,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":238433,"Insurance":114334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6216690,"PROGRAM COSTS":5950308,"EQUIPMENT EXPENSES":183238,"REPAIRS AND MAINTENANCE":63788,"MISCELLANEOUS":19356},"All other expenses":17225},"Functional Expenses":{"value":null,"Program Service Expenses":17908868,"Management And General Expenses":2629684,"Fundraising Expenses":192511}},"Assets":{"value":9250421,"Non-interest bearing cash":3700,"Savings and temp cash investments":5594126,"Pledges and grants receivable":0,"Accounts receivable":2342805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":273313,"Land, building, equipment":1036477,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2760038,"Sum of Total Liabilities":0,"Accounts payable, accrued":921654,"Grants payable":0,"Deferred, revenue":1838384,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6490383,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6041250,"Temporarily restricted net assets":449133,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8638663632443739,"percentile":0.7145473000733085},"Fundraising Efficiency":{"score":3.449537948480866,"percentile":0.13425921925658388},"Operating Margin":{"score":0.06871865986816733,"percentile":0.5647314609331485},"Liabilities to Assets Ratio":{"score":0.2983689066692208,"percentile":0.2024239102113455},"Operating Reserve Ratio":{"score":0.44621064534896254,"percentile":0.22825300777505786},"Officer Compensation Ratio":{"score":0.019559392588792964,"percentile":0.914630042680339},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6020409884171862,"percentile":0.611456562427318}},"source_xml":"201411269349300971_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL TRANGLE","JAMES WYMAN","ED BONNIE","STACIA COHEN","BRETT BYFIELD","JOHN KVAMME","MARYBETH DORN","WENDY DICKERSON","WILLIAM BROWN","HARALD BORRMANN","ELAINE LOVE","SHARON AUTIO","SARA BOESHANS","DAVE CHAPMAN","KATHY KNIGHT","KATHY GREGERSEN","ROBERT BERG","ANN HENDERSON","ROXANNE CONDON","MARY COLBURN","BARBARA TISDLE","BRENDA SHORES"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE PRESIDE","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI","FINANCE DIRE","VP OF CLINIC","VP OF ADMIN","DIRECTOR OF","DIRECTOR OF","DIRECTOR OF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209227,125419,159417,140182,123328,117741,121551],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185149,112234,146019,139602,114163,108576,108501],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24078,13185,13398,580,9165,9165,13050]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for those affected by mental illness.","year":2016,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY GREGERSEN","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":276,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":276,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24661844,"Contributions":{"value":248687,"Other contributions":248687,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24415600,"Total revenue":{"value":24415600,"GOVERNMENT SERVICE CONTRACTS":15814645,"LEASE INCOME":4800675,"MEDICAL ASSISTANCE":3665962,"CLIENT FEES":134318},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2443,"Investment income total":34653,"Net investment gain":-37096,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23650437,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13372620,"Current officers":334646,"Disqualified persons":0,"Other salaries and wages":10385293,"Pension plan contributions":479411,"Other employee benefits":1366280,"Payroll taxes":806990},"Other expenses":{"value":10277817,"Management services":0,"Legal":21339,"Accounting":34932,"Lobbying services":0,"Investment management fees":0,"Other services":1563587,"Advertising":26787,"Office expenses":408821,"Information technology":0,"Royalties":0,"Occupancy":507338,"Travel":641252,"Conferences and meetings":99468,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":239087,"Insurance":106132,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6601436,"PROGRAM COSTS":6402962,"EQUIPMENT EXPENSES":130050,"MISCELLANEOUS":39316,"REPAIRS AND MAINTENANCE":29108},"All other expenses":27638},"Functional Expenses":{"value":null,"Program Service Expenses":20521972,"Management And General Expenses":2923544,"Fundraising Expenses":204921}},"Assets":{"value":11918372,"Non-interest bearing cash":2950,"Savings and temp cash investments":6471713,"Pledges and grants receivable":0,"Accounts receivable":2450994,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":237976,"Land, building, equipment":778362,"Investments publicly traded":1976377,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2597887,"Sum of Total Liabilities":0,"Accounts payable, accrued":1118961,"Grants payable":0,"Deferred, revenue":1478926,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9320485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9079142,"Temporarily restricted net assets":241343,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8677206260501655,"percentile":0.7203743162575624},"Fundraising Efficiency":{"score":1.213574987434182,"percentile":0.04812513860927019},"Operating Margin":{"score":0.041011004692106556,"percentile":0.504474818915197},"Liabilities to Assets Ratio":{"score":0.21797331044877605,"percentile":0.24098438629179347},"Operating Reserve Ratio":{"score":0.503938764429596,"percentile":0.2527313141854539},"Officer Compensation Ratio":{"score":0.042149961119111665,"percentile":0.7962962510750669},"Program Expense Growth":{"score":0.038915985113358274,"percentile":0.48713840005278486},"Revenue Growth":{"score":0.03236667442085068,"percentile":0.5262265979179983},"Asset Growth":{"score":0.08632242325125121,"percentile":0.6469211991498326},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5677696881003613,"percentile":0.5101113254724688}},"source_xml":"201721359349301942_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GLENN ANDIS","HARALD BORRMANN","JULIA JOSHEPH-DI CAPRIO","KEVIN FLEMING","BETH SILVERWATER","CHRISTOPHER BATES","AMY DELLWO","RICHARD DEMARCO","ANN HENDERSON","ROBERT BERG","ROXANNE CONDON","BRENDA SHORES","BARBARA TISDLE","GRETCHEN M NGUYEN","MARY COLBURN","ROSEMARIE ANN KOLMAN-STICH","JANE WELTER-NOLAN"],"Title":["CHAIR SINCE","CHAIR UNTIL","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","SR. FINANCE","VP OF ADMIN","VP OF CLINIC","SENIOR DIREC","COMPLIANCE M","DIR OF CQI/S","SENIOR DIREC","DIR PUBLIC R"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,313778,181595,193346,186564,177843,166960,175788,167246,152511],"Direct compensation":[0,0,0,0,0,0,0,0,266445,151086,173436,155612,145934,138075,132037,130417,125014],"Other compensation":[0,0,0,0,0,0,0,0,47333,30509,19910,30952,31909,28885,43751,36829,27497]},"Basic":{"value":null,"mission":"The mission of mental health resources is to foster hope, health and recovery for people affected by mental illness and substance use disorder (sud).","year":2024,"name":"MENTAL HEALTH RESOURCES INC","phone":6516592900,"website":"WWW.MHRESOURCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HENDERSON","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"762 TRANSFER ROAD RM/STE 21, ST PAUL, MN, 55114, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33745830,"Contributions":{"value":3879169,"Other contributions":401017,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3478152,"Related organizations":0},"Program revenue":{"value":29548590,"Total revenue":{"value":29548590,"GOVERNMENT SERVICE CONTRACTS":17326217,"PROGRAM LEASE INCOME":9274459,"MEDICAL ASSISTANCE":2915541,"CLIENT FEES":32373},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":318071,"Investment income total":318071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34591892,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19322603,"Current officers":896463,"Disqualified persons":0,"Other salaries and wages":14668924,"Pension plan contributions":357849,"Other employee benefits":2268092,"Payroll taxes":1131275},"Other expenses":{"value":15269289,"Management services":0,"Legal":8283,"Accounting":45575,"Lobbying services":0,"Investment management fees":31732,"Other services":1417508,"Advertising":16433,"Office expenses":731552,"Information technology":0,"Royalties":0,"Occupancy":612298,"Travel":588839,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":259929,"Insurance":147428,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11409712,"CLIENT RENT PAYMENTS":11022675,"OTHER PROGRAM COSTS":212231,"MISCELLANEOUS":174806},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":30029563,"Management And General Expenses":4509947,"Fundraising Expenses":52382}},"Assets":{"value":14757994,"Non-interest bearing cash":1113078,"Savings and temp cash investments":2148537,"Pledges and grants receivable":225874,"Accounts receivable":3558942,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":268048,"Land, building, equipment":400919,"Investments publicly traded":5711126,"Investments other":0,"Investments program related":0,"Intangible assets":330000,"Other assets":1001470},"Liabilities":{"value":3469013,"Sum of Total Liabilities":0,"Accounts payable, accrued":1724264,"Grants payable":0,"Deferred, revenue":732143,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1012606},"Fund balance":{"value":11288981,"Net assets without donor restriction":11051981,"Net assets with donor restriction":237000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8681098738398004,"percentile":0.720985354418245},"Fundraising Efficiency":{"score":74.05538161964033,"percentile":0.8349457611725072},"Operating Margin":{"score":-0.02507160143934821,"percentile":0.3283878973945514},"Liabilities to Assets Ratio":{"score":0.23505992752131488,"percentile":0.23196447094798217},"Operating Reserve Ratio":{"score":0.4266315933225046,"percentile":0.21970171731107851},"Officer Compensation Ratio":{"score":0.04959633315228898,"percentile":0.7587855126158276},"Program Expense Growth":{"score":0.03664375696205668,"percentile":0.4775767115880792},"Revenue Growth":{"score":0.03277446379667685,"percentile":0.5281961649576088},"Asset Growth":{"score":0.03948274883030718,"percentile":0.48520828175854896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6073292097820215,"percentile":0.6267361920076923}},"source_xml":"202541059349300619_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}