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North Central Iowa Mental Health Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.12M (2023)

Expenses
$5.58M (2023)

Total Assets
$11.6M (2023)

Total Liabilities
$877k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,119,170
Expenses
$5,575,370
Net Income
$1,543,800
Net Assets
$10,714,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,427
7.3%
Program Services $6,258,464
87.9%
Investment Income $293,026
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,007
Net Inventory Sales $0
Other Revenue $79,260
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,091,088
73.4%
Assets/Debt
Total Assets $11,592,105
Total Liabilities $877,159
Net Assets $10,714,946
Compensation
Key Employees and Officers Compensation Related Other
Don Anderson (Board Member) $0 $0 $0
Rhonda Chambers (Board Vice Chair) $0 $0 $0
Leah Glasgo Board Member (& President/Ceo (Sc & Fd)) $0 $886,332 $94,671
Phillip Gunderson (Board Chair) $0 $0 $0
Kyle Smith (Board Secretary) $0 $0 $0
James Stubbs (Board Member) $0 $0 $0
Sarah Marsh (Vp Finance) $0 $283,879 $41,604
Susan Thompson Ihs Int Ceo To 0221 (Fmr Int Board Mbr & Pres (To 1/19)) $0 $278,145 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,765,805
Expenses
$5,355,769
Net Income
$2,410,036
Net Assets
$8,982,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,481,953
19.1%
Program Services $6,260,301
80.6%
Investment Income $108,609
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$108,558
Net Inventory Sales $0
Other Revenue $23,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,922,198
73.2%
Assets/Debt
Total Assets $9,937,413
Total Liabilities $955,054
Net Assets $8,982,359
Compensation
Key Employees and Officers Compensation Related Other
Don Anderson (Board Member) $0 $0 $0
Rhonda Chambers (Board Vice Chair) $0 $0 $0
Leah Glasgo Board Member (President/Ceo (Sc & Fd)) $0 $1,067,658 $100,798
Phillip Gunderson (Board Chair) $0 $0 $0
Kyle Smith (Board Secretary) $0 $0 $0
James Stubbs (Board Member) $0 $0 $0
Sarah Marsh (Vp Finance) $0 $218,564 $38,381
Susan Thompson Ihs Int Ceo To 02 (21) Fmr Int Board Mbr/Pres (To 1/19)) $0 $278,902 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,024,760
Expenses
$5,501,322
Net Income
$1,523,438
Net Assets
$6,549,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,514,233
35.8%
Program Services $4,199,197
59.8%
Investment Income $66,500
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,099
Net Inventory Sales $0
Other Revenue $265,929
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,013,946
73.0%
Assets/Debt
Total Assets $7,374,072
Total Liabilities $824,326
Net Assets $6,549,746
Compensation
Key Employees and Officers Compensation Related Other
Don Anderson (Board Member) $0 $0 $0
Rhonda Chambers (Board Vice Chair) $0 $0 $0
Phillip Gunderson (Board Chair) $0 $0 $0
Kyle Smith (Board Secretary) $0 $0 $0
James Stubbs (Board Member) $0 $0 $0
Leah Glasgo (President/Ceo) $0 $630,774 $158,679
Sarah Marsh (Vp Finance) $0 $224,334 $36,139
Susan Thompson Ihs Int Ceo To 0221 (Fmr Int Board Mbr & Pres (To 1/19)) $0 $1,164,604 $14,581

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,539,501
Expenses
$5,289,368
Net Income
$1,250,133
Net Assets
$5,059,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,728,765
26.4%
Program Services $4,140,968
63.3%
Investment Income $13,607
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21
0.0%
Net Inventory Sales $0
Other Revenue $656,140
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,897,017
73.7%
Assets/Debt
Total Assets $6,177,877
Total Liabilities $1,117,958
Net Assets $5,059,919
Compensation
Key Employees and Officers Compensation Related Other
Don Anderson (Board Member) $0 $0 $0
Rhonda Chambers (Board Vice Chair) $0 $0 $0
Leah Glasgo (Board Member & President/Ceo) $0 $532,112 $164,808
Phillip Gunderson (Board Chair) $0 $0 $0
Kyle Smith (Board Secretary) $0 $0 $0
James Stubbs (Board Member) $0 $0 $0
Sarah Marsh (Vp Finance) $0 $219,919 $35,730
Susan Thompson Ihs Int Ceo To 120 (Frm Int Board Mbr & Pres (To 1/19)) $0 $3,162,063 $236,585
Mike Dewerff Fmr Presceo 0918 (Central Ia Hosp Corp Cfo (To 04/20)) $0 $299,063 -$205,175

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,840,513
Expenses
$4,590,099
Net Income
$1,250,414
Net Assets
$3,813,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,917
12.7%
Program Services $4,651,752
79.6%
Investment Income $34,430
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $393
0.0%
Net Inventory Sales $0
Other Revenue $413,021
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,264,342
71.1%
Assets/Debt
Total Assets $4,504,550
Total Liabilities $691,200
Net Assets $3,813,350
Compensation
Key Employees and Officers Compensation Related Other
Don Anderson (Board Member) $0 $0 $0
Rhonda Chambers (Board Vice Chair) $0 $0 $0
Leah Glasgo Fr 0119 (Board Member & President/C) $0 $434,924 $126,509
Phillip Gunderson (Board Chair) $0 $0 $0
Kyle Smith (Board Secretary) $0 $0 $0
James Stubbs (Board Member) $0 $0 $0
Susan Thompson To 0119 (Board Member & Interim Pre) $0 $746,756 $515,779
Brent Feickert To 0119 (Cfo) $0 $252,282 $18,612
Jay Hoffman Fr 0219 0919 (Interim Cfo) $0 $0 $0
Sarah Marsh Fr 1219 (Vp Finance) $0 $121,833 $30,885
Mike Dewerff To 0918 (Former President/Ceo) $0 $527,622 $153,646

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,448,373
Expenses
$4,989,711
Net Income
$458,662
Net Assets
$2,554,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $687,660
12.6%
Program Services $4,572,045
83.9%
Investment Income $18,735
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$681
Net Inventory Sales $0
Other Revenue $170,614
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,254,995
65.2%
Assets/Debt
Total Assets $4,516,028
Total Liabilities $1,961,218
Net Assets $2,554,810
Compensation
Key Employees and Officers Compensation Related Other
Don Anderson (Board Member) $0 $0 $0
Rhonda Chambers (Board Vice Chair) $0 $0 $0
Mike Dewerff To 0918 (Board Member & President/Ceo) $0 $463,639 $86,765
Phillip Gunderson (Board Chair) $0 $0 $0
Kyle Smith (Board Secretary) $0 $0 $0
James Stubbs (Board Member) $0 $0 $0
Susan Thompson Fr 0918 (Board Member & Interim President/Ceo) $0 $655,481 $134,183
Brent Feickert (Cfo) $0 $210,334 $47,878

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,767,412
Expenses
$4,468,393
Net Income
$299,019
Net Assets
$2,091,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $648,171
13.6%
Program Services $3,953,850
82.9%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,216
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,964,816
66.4%
Assets/Debt
Total Assets $3,110,410
Total Liabilities $1,019,055
Net Assets $2,091,355
Compensation
Key Employees and Officers Compensation Related Other
Don Anderson (Board Member) $0 $0 $0
Rhonda Chambers (Board Vice Chair) $0 $0 $0
Mike Dewerff (Board Member & President/Ceo) $0 $573,395 $116,602
Phillip Gunderson (Board Chair) $0 $0 $0
Kyle Smith (Board Member) $0 $0 $0
James Stubbs (Board Member) $0 $0 $0
Brent Feickert (Cfo) $0 $207,433 $52,182
Susan Thompson To 0215 (Former Board Member & President/Ceo) $0 $562,488 $334,111

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,422,909
Expenses
$3,993,249
Net Income
$429,660
Net Assets
$1,788,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,855
14.2%
Program Services $3,775,814
85.4%
Investment Income $1,471
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,769
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,712,392
67.9%
Assets/Debt
Total Assets $2,645,033
Total Liabilities $856,737
Net Assets $1,788,296
Compensation
Key Employees and Officers Compensation Related Other
Don Anderson (Board Member) $0 $0 $0
Rhonda Chambers (Board Vice Chair) $0 $0 $0
Mike Dewerff (Board Member & President/Cfo) $0 $497,827 $114,767
Phillip Gunderson (Board Chair) $0 $0 $0
Deb Schulz (Board Member) $0 $0 $0
Kyle Smith (Board Member) $0 $0 $0
Brent Feickert Fr 816 (Cfo) $0 $234,204 $37,670
Charles Kelch To 816 (Cfo) $0 $199,065 $24,041
Susan Thompson To 0215 (Former Board Member & President/Ceo) $0 $558,852 $231,648

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,943,271
Expenses
$3,569,503
Net Income
$373,768
Net Assets
$1,354,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,856
9.1%
Program Services $3,587,831
91.0%
Investment Income -$681
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $725
0.0%
Net Inventory Sales $0
Other Revenue -$2,460
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,234,170
62.6%
Assets/Debt
Total Assets $3,438,384
Total Liabilities $2,083,466
Net Assets $1,354,918
Compensation
Key Employees and Officers Compensation Related Other
Don Anderson (Board Member) $0 $0 $0
Rhonda Chambers (Board Member) $0 $0 $0
Mike Dewerff Cfo To 0215 (Board Member & President/Cfo (Fr 02/15)) $0 $537,169 $84,504
Phillip Gunderson (Board Chair) $0 $0 $0
Karen Kaiser To 815 (Board Secretary/Treasurer) $0 $0 $0
Deb Schulz (Board Member) $0 $0 $0
Kyle Smith (Board Member) $0 $0 $0
Susan Thompson To 0215 (Board Member & President/Ceo) $0 $517,561 $163,636
Charles Kelch (Cfo (Fr 02/15)) $0 $180,095 $33,770
Ralph Heasley To 1110 (Former Interim Cfo) $0 $210,256 $29,211

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,566,613
Expenses
$2,646,465
Net Income
-$79,852
Net Assets
$981,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,980
4.0%
Program Services $2,433,485
94.8%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,072
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,756
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,443,726
54.6%
Assets/Debt
Total Assets $2,229,418
Total Liabilities $1,248,268
Net Assets $981,150
Compensation
Key Employees and Officers Compensation Related Other
Tim Anderson To 214 (Board Vice Chair) $0 $0 $0
Don Anderson Fr 414 (Board Member) $0 $0 $0
Rhonda Chambers (Board Member) $0 $0 $0
Phillip Gunderson (Board Chair) $0 $0 $0
Karen Kaiser (Board Secretary/Treasurer) $0 $0 $0
Deb Schulz (Board Member) $0 $0 $0
Kyle Smith (Board Member) $0 $0 $0
Susan Thompson (Board Member & President/Ceo) $0 $452,411 $161,221
Mike Dewerff (Cfo) $0 $269,465 $63,407
Aaron Mchone (Executive Director) $0 $77,964 $23,792
Ralph Heasley To 1110 (Former Interim Cfo) $0 $198,696 $26,832
Thomas Tibbitts To 1209 (Former President/Ceo) $0 $604,359 $32,950

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,244,522
Expenses
$2,106,615
Net Income
$137,907
Net Assets
$1,061,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
1.1%
Program Services $2,219,441
98.9%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,193
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,113,671
52.9%
Assets/Debt
Total Assets $2,239,540
Total Liabilities $1,178,538
Net Assets $1,061,002
Compensation
Key Employees and Officers Compensation Related Other
Tim Anderson (Board Vice Chair) $0 $0 $0
Rhonda Chambers (Board Member) $0 $0 $0
Phillip Gunderson (Board Chair) $0 $0 $0
Karen Kaiser (Board Secretary/Treasurer) $0 $85 $0
Deb Schulz (Board Member) $0 $0 $0
Kyle Smith (Board Member) $0 $0 $0
Susan Thompson (Board Member & President/Ceo) $0 $482,565 $190,438
Deborah Albrecht (Executive Director (To 11/2013)) $0 $109,962 $15,944
Mike Dewerff (Cfo) $0 $276,908 $52,872
Aaron Mchone (Executive Director (From 12/2013)) $0 $1,635 $0
Monte Bernhagen Md (Physician Berryhill Center) $0 $157,117 $28,076
Maria Lozano Md (Physician Berryhill Center) $0 $110,000 $3,300
Ralph Heasley To 1110 (Former Interim Cfo) $0 $195,629 $25,009
Thomas Tibbitts To 1209 (Former President/Ceo) $0 $658,337 $5,529

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,231,117
Expenses
$2,276,993
Net Income
-$45,876
Net Assets
$923,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,399
4.7%
Program Services $2,126,226
95.3%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,787
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,152,837
50.6%
Assets/Debt
Total Assets $2,074,861
Total Liabilities $1,151,766
Net Assets $923,095

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,293,266
Expenses
$2,343,414
Net Income
-$50,148
Net Assets
$968,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,376
3.4%
Program Services $2,215,813
96.6%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,852
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,202,792
51.3%
Assets/Debt
Total Assets $1,305,369
Total Liabilities $336,398
Net Assets $968,971

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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