Community Mental Health Centers of Warren County Inc

Analysis

Community Mental Health Centers of Warren County Inc is a registered charity in United States, based in Lebanon, OH. It received its IRS tax-exemption ruling in October 1986, 40 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a hospital or medical research organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Community Mental Health Centers of Warren County Inc reported income of $4.2m and spending of $5.2m, spending 123% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $9.5m to $4.2m (-55%), an average of -18% a year. The sharpest change came in the year to June 2023, when income dropped by 30%. Over the whole period it spent 100% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Community Mental Health Centers of Warren County Inc sits at the 78th percentile: it is larger than about 78% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 91st percentile within OH. Charities of a similar size with the same main cause include Pediatric Orthopaedic Society of North America ($4.2m), Easter Seals Eastern Pennsylvania ($4.3m) and Kings Daughters & Sons Home for the Aged in Norfolk County Mass ($4.2m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 25% and program service revenue 72% of the total. Compensation of current officers, directors and key employees was $276k (5.3% of expenses). Other salaries and wages came to $2.7m. At year end it held assets of $6.1m against liabilities of $4.2m, net assets of $2.0m. It reported 84 employees.