NonprofitsDaniel Memorial Inc

Mental Health & Crisis Intervention

Daniel Memorial Inc

JACKSONVILLE, FL

Total revenue

$21.9M

Total expenses

$22.0M

Net assets

$3.4M

Grants received

$42.4M

80 grants

EIN

593067752

Tax year

2023

Mission

To provide various child and adolescent rehabilitation services.

Programs

3 programs

Statewide inpatient psychiatric program - provide services for high-risk medicaid individuals under the age of eighteen in a residential facility operated by professional staff. Children must also meet clinical criteria for this level of care.

Expenses: $6.8M

Foster care - daniel is responsible for abused children under 18 years of age. Each case is reviewed and children are placed in one of daniel's pre-screened foster homes or a relative's residence.

Expenses: $5.3M

Educational product saleseducational conferencescommunity mental health targeted case managementcommunity mental health theraputic behavioral on-site serviceproject preparetherapeutic group homefull services schoolsrespite carebehavioral management circuit sevenadoption information centeradult mental healthjourney to success

Expenses: $5.1M

Financials

FY 2023

Revenue

Contributions & grants$10.6M
Program service revenue$11.2M
Investment income$47K
Other revenue$114K
Total revenue$21.9M

Expenses

Grants paid$903K
Salaries & benefits$15.1M
Fundraising$51K
Other expenses$5.9M
Total expenses$22.0M
Total assets$7.0M
Net assets$3.4M

People

10 listed

NameRoleCompensation

LESLEY A WELLS

PRESIDENT/CEO

Board

$182K

32 hrs/wk

MADISON B SHELLY

CHIEF DEVELOPMENT OFFICER

Board

$131K

36 hrs/wk

FELIPE PIA

CFO

Board

$129K

32 hrs/wk

JAMIE MERICLE

VP OF CLINICAL SERVICES

Board

$110K

40 hrs/wk

DOUG STANDARD

VP OF COMMUNITY PROGRAMS

Board

$108K

40 hrs/wk

DAVID COGNETTA

CHIEF DEVELOPMENT OFFICER

Board

$82K

40 hrs/wk

TIMOTHY J CORRIGAN

VICE-CHAIRMAN

Board

1 hrs/wk

SUSAN J BATEH

SECRETARY

Board

1 hrs/wk

PHILLIP A BUHLER

CHAIRMAN

Board

1 hrs/wk

DAN JACKSON

TREASURER

Board

1 hrs/wk

Independent contractors

CHIRAG V DESAI MD

PSYCHIATRIC SERVICES

$316K

ENTERPRISE INTEGRATION INC

TECH CONSULTANTS

$277K

ARBOR TEMP SVC OF JAX

TEMP NURSING STAFF

$158K

US FOODS INC

FOOD SUPPLIES

$135K

TENELEVEN

ELECTRONIC MEDICAL RECORDS

$102K

Grants received

Showing 80 of 80

FromAmountPurposeYear
$1.6M
Homeless Prevention and Full Service Schools
2024
$250K
TO PROVIDE SUPPORT FOR YOUTH IN THE RESIDENTIAL PROGRAM
2024
$100K
Project Prepare
2024
$50K
TO SUPPORT RENOVATION OF THE CHILDREN'S COTTAGE AT THE BELFORT ROAD RESIDENTIAL TREATMENT CAMPUS
2024
$44K
UNRESTRICTED GENERAL
2024
$31K
TO FURNISH AND COMPLETE RENOVATIONS ON NORTON HOUSE AT THE INDEPENDENT LIVING CAMPUS
2024
$13K
FOR GENERAL OPERATING SUPPORT
2024
$10K
FOR GENERAL OPERATING SUPPORT
2024
$6K
HANK HAYNES GOLF CLASSIC
2024
$5K
FOR GENERAL OPERATING SUPPORT
2024
$5K
FOR GENERAL OPERATING SUPPORT
2024
$5K
FOR GENERAL OPERATING SUPPORT
2024
$5K
FOR GENERAL OPERATING SUPPORT
2024
$5K
General Operating Support
2024
$1K
FOR GENERAL OPERATING SUPPORT
2024
$1K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$155
GENERAL EXEMPT PURPOSE
2024
$1.5M
Project Prepare/Mental Health Services
2023
$699K
DCF SAMH PROVIDER
2023
$100K
Project Prepare
2023
$50K
TO SUPPORT RENOVATION OF THE CHILDREN'S COTTAGE AT THE BELFORT ROAD RESIDENTIAL TREATMENT CAMPUS
2023
$50K
UNRESTRICTED GENERAL
2023
$37K
Digital Fundraising Match
2023
$13K
GENERAL SUPPORT
2023
$12K
FOR GENERAL OPERATING SUPPORT
2023
$6K
NVEST COMMUNITY GRANT
2023
$5K
DANIEL FOUNDATION
2023
$5K
General Operating Support
2023
$3K
FOR GENERAL OPERATING SUPPORT
2023
$1K
FOR GENERAL OPERATING SUPPORT
2023
$550
GENERAL OPERATING SUPPORT
2023
$500
GENERAL OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$154
GENERAL EXEMPT PURPOSE
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$1.8M
Project Prepare/Mental Health Services
2022
$714K
DCF SAMH PROVIDER
2022
$50K
TO SUPPORT RENOVATION OF THE CHILDREN'S COTTAGE AT THE BELFORT ROAD RESIDENTIAL TREATMENT CAMPUS
2022
$39K
UNRESTRICTED GENERAL
2022
$30K
Project Prepare Program for Homeless Teens and Young Adults
2022
$13K
FOR GENERAL OPERATING SUPPORT
2022
$10K
EIG Group Grant Program - PLAN
2022
$5K
GENERAL SUPPORT
2022
$5K
OPERATIONS
2022
$3K
UNRESTRICTED
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$154
GENERAL EXEMPT PURPOSE
2022
$100
MATCHING GIFTS
2022
$50
PROGRAM/OPERATING SUPPORT
2022
$5.6M
SUPPORT & ADOPT
2021
$2.1M
PROJECT PREPARE/MENTAL HEALTH SERVICES
2021
$788K
DCF SAMH PROVIDER
2021
$68K
UNRESTRICTED GENERAL
2021
$500
OPERATIONS
2021
$5.2M
SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES
2020
$938K
DCF SAMH PROVIDER
2020
$938K
DCF SAMH PROVIDER
2020
$817K
PROJECT PREPARE/MENTAL HEALTH SERVICES
2020
$48K
UNRESTRICTED GENERAL
2020
$37K
TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE
2020
$3K
Charitable
2020
$5.4M
SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES
2019
$942K
DCF SAMH PROVIDER
2019
$831K
PROJECT PREPARE/MENTAL HEALTH SERVICES
2019
$48K
UNRESTRICTED GENERAL
2019
$5.0M
SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES
2018
$1.1M
DCF SAMH PROVIDER
2018
$36K
Residential Group Care
2018
$36K
Residential Group Care
2018
$4.3M
SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES
2017
$899K
DSF SAMH PROVIDER
2017
$57K
Residential Group Care
2017

Funded by

$42.4M from 23 funders · 80 grants · 2017–2024

Family Support Services Of

$25.4M · 5 grants · 2017–2021

United Way Of Northeast Florida Inc

$8.6M · 6 grants · 2019–2024

Lutheran Services Florida Inc

$7.0M · 8 grants · 2017–2023

The Community Foundation For

$514K · 18 grants · 2022–2024

Charles & Rena Selders Foundation

$297K · 6 grants · 2019–2024

The Jim Moran Foundation Inc

$230K · 3 grants · 2022–2024

Childnet Inc

$128K · 3 grants · 2017–2018

Details

EIN593067752
NTEE codeF33Z
Subsection03
Ruling date1992-01
Formed1991
Employees431
Volunteers200
DANIEL MEMORIAL INC — Mission, Financials & Grants Received | Grantivo