Nonprofit · EIN 42-0733463
BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC
Tax-exempt · WATERLOO, IA 50702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,485,166 | $6,830,421 | -$345,255 | $3,746,294 | $1,107,115 | $2,639,179 |
| December 31, 2023 | 990 | $7,061,036 | $6,942,625 | $118,411 | $4,077,816 | $1,123,348 | $2,954,468 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,351,584
- of which government grants
- $594,581
- Program service revenue
- $4,149,997
- Investment income
- -$30,466
- Net gain from sales of assets
- $988
- Other revenue
- $14,051
Expenses
- Grants and similar amounts paid
- $18,517
- Compensation of officers, directors and key employees
- $200,784
- Other salaries and wages
- $4,635,164
- Salaries, compensation and benefits (total)
- $6,130,013
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Occupancy
- $104,973
- Travel
- $47,746
- Depreciation
- $98,687
- Program services (functional)
- $5,717,735
- Management and general (functional)
- $1,112,686
Balance sheet and other
- Total assets, start of year
- $4,077,816
- Total assets, end of year
- $3,746,294
- Total liabilities, end of year
- $1,107,115
- Net assets, end of year
- $2,639,179
- Land, buildings and equipment
- $1,882,229
- Publicly traded securities
- $947,341
- Net assets without donor restrictions
- $2,530,888
- Net assets with donor restrictions
- $108,291
- Gross receipts
- $6,637,968
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1950
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAMELA DELAGARDELLE TO 823 | FORMER PRESIDENT/CEO- AMHC Former | 0 | $0 | $798,296 | $136,439 |
| JENNIFER FRIEDLY | BOARD MEMBER & MARKET PRESIDENT Trustee or director, Officer | 1 | $0 | $484,503 | $77,969 |
| STEVEN PALMERSHEIM TO 1221 | FORMER VP FINANCE Former | 0 | $0 | $464,024 | $85,286 |
| ZACHARY FRENCH | MARKET VP FINANCE Officer | 1 | $0 | $241,678 | $17,935 |
| THOMAS EACHUS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $166,454 | $34,330 |
| TROY BELMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON DROSTE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENITA GADSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATIE LANG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARA LAURES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA LAYLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HEIDI NEDERHOFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WES PILKINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERICH PRIEBE | BOARD MEBER Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN ROLINGER | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE SCHELLHORN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAPHNE SCHLAMPP | BOARD MEMBER Trustee or director | 1 | $0 |
| JEAN SEELAND | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAMELA DELAGARDELLE TO 823 | BOARD MEMBER & PRESIDENT/CEO- AMHC Trustee or director, Officer | 1 | $0 | $980,661 | $102,337 |
| STEVEN PALMERSHEIM TO 1221 | FORMER VP FIN/CFO UPC & ACO Former | 0 | $0 | $451,102 | $77,246 |
| JENNIFER FRIEDLY FR 823 | BOARD MEMBER & MARKET PRESIDENT- AMHC Trustee or director, Officer | 1 | $0 | $407,057 | $76,127 |
| ZACHARY FRENCH | VP FINANCE Officer | 1 | $0 | $226,659 | $16,492 |
| THOMAS EACHUS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $150,674 | $34,165 |
| JENA BURCH | BOARD MEMBER Trustee or director | 1 | $0 | $123,396 | $37,254 |
| SHARON DROSTE | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENITA GADSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SANDI HASAN TO 523 | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATIE LANG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARA LAURES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA LAYLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARK LITTLE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HEIDI NEDERHOFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HEMANSHU PATEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN ROLINGER | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHANE SCHELLHORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAPHNE SCHLAMPP | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEAN SEELAND | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3251 W 9TH ST, WATERLOO, IA 50702-5310
- Principal officer (990 for 2024)
- JENNIFER FRIEDLY, 3251 WEST NINTH STREET, WATERLOO, IA 50702
- Signed the 990
- ZACH FRENCH, MARKET VP FINANCE
- Phone
- (319) 234-2893
Mission
DEDICATED TO IMPROVING THE LIVES OF THE PEOPLE WE SERVE BY PROVIDING QUALITY, INNOVATIVE MENTAL HEALTH CARE.
Program accomplishments
- THE MENTAL HEALTH SERVICES PROGRAM'S OBJECTIVE IS TO PROVIDE A VARIETY OF MENTAL HEALTH SERVICES TO PEOPLE IN BLACK HAWK AND GRUNDY COUNTIES AT NO OR LOW COST BASED UPON A SLIDING FEE. DURING 2024, THE CENTER'S OUTPATIENT SERVICES PROVIDED OVER 20,000 INITIAL EVALUATIONS, INDIVIDUAL AND GROUP THERAPY AND MEDICATION MANAGEMENT SERVICES TO APPROXIMATELY 6,000 INDIVIDUALS. THE CENTER ALSO PROVIDED MENTAL HEALTH SERVICES TO THE HOMELESS, YOUTH IN THE SCHOOLS, OUTREACH TO INDIVIDUALS WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS, AN INTEGRATED HEALTH HOME PROGRAM FOR PEDIATRIC, ADULT PATIENTS WITH MENTAL HEALTH PROBLEMS AND PEER SUPPORT SERVICES THROUGH A MENTAL HEALTH RECOVERY CENTER, MENTAL HEALTH SERVICES TO HAWKEYE COMMUNITY COLLEGE, MENTAL HEALTH RE-ENTRY SERVICES AT THE DEPARTMENT OF CORRECTIONAL SERVICES, AND CONSULTATION AND EDUCATION TO THE COMMUNITY.Expenses $5,717,735 · grants $18,517 · revenue $4,487,393
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0733463
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $3,746,294
- Income (IRS master file)
- $6,637,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,485,166 | $6,830,421 | $3,746,294 | XML |
| 990 | December 2023 | $7,061,036 | $6,942,625 | $4,077,816 | XML |
| 990 | December 2022 | $6,886,561 | $6,757,634 | $3,827,402 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0733463).
Questions about BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC
- What is the EIN of BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC is 42-0733463.
- Is BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 names JENNIFER FRIEDLY.
- Who are the officers and directors of BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,485,166, expenses of $6,830,421 and total assets of $3,746,294 at year end.
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All nonprofits in WATERLOO · Iowa · Mental health and crisis intervention