NonprofitsNassau County Mental Health Alcoholism & Drug Abuse Council In

Mental Health & Crisis Intervention

Nassau County Mental Health Alcoholism & Drug Abuse Council In

YULEE, FL

Total revenue

$10.8M

Total expenses

$10.8M

Net assets

$4.0M

Grants received

$27.2M

23 grants

EIN

593029469

Tax year

2023

Mission

To promote emotional wellness through psychiatric, mental health and substance abuse services.

Programs

2 programs

To provide adult substance abuse program consisting of intervention and treatment services for adult residents of nassau county who have an identified substance abuse problem or who may be at-risk for substance abuse. Programming includes individual and group counseling (anger management, parenting, women's empowerment, relapse prevention, dbt skills, women's substance abuse, mrt group, co-occurring, and working in recovery), outreach, hiv testing and pre and post-test counseling. Approximately 1,250 clients are served annually.

Expenses: $1.6M

To provide children mental health services which will equip families with the necessary tools to meet a child's special needs, while at the same time providing the child with the coping strategies needed to lead a healthy, productive life. Services include assessment, outpatient individual therapy, op group therapy, case management, and medical services. Approximately 650 clients are served annually.

Expenses: $1.3M

Financials

FY 2023

Revenue

Contributions & grants$8.4M
Program service revenue$2.3M
Investment income$5K
Other revenue$46K
Total revenue$10.8M

Expenses

Grants paid
Salaries & benefits$7.4M
Fundraising
Other expenses$3.4M
Total expenses$10.8M
Total assets$8.4M
Net assets$4.0M

People

16 listed

NameRoleCompensation

LAUREEN PAGEL

CEO

Board

$177K

45 hrs/wk

JOHN MOSLEY

CFO

Board

$115K

45 hrs/wk

ANGELA MCCLELLAN

CIO

Board

$106K

40 hrs/wk

CANDECE TIERNEY

COO

Board

$106K

40 hrs/wk

DAMON SCHNEIDER

VICE PRESIDENT

Board

1 hrs/wk

GARY BLACKALL

TREASURER

Board

1 hrs/wk

BYRON MCCUTCHEN

PRESIDENT

Board

1 hrs/wk

STEPHEN GESSNER

DIRECTOR

Board

1 hrs/wk

GREGORY L FOSTER

DIRECTOR

Board

1 hrs/wk

MAUREEN PASCHKE

DIRECTOR

Board

1 hrs/wk

CHERIE BILLINGS

DIRECTOR

Board

1 hrs/wk

CEEDEE MORRIS

DIRECTOR

Board

1 hrs/wk

PAUL BARNES

DIRECTOR

Board

1 hrs/wk

KELLENE SAULS

DIRECTOR

Board

1 hrs/wk

AKUA OWUSU

MEDICAL DIRECTOR

Staff

$232K

40 hrs/wk

VALERIE MICHELLE RAY

DIRECTOR OF COMPLIANCE

Staff

$109K

40 hrs/wk

Grants received

Showing 23 of 23

FromAmountPurposeYear
$16K
TO DEVELOP THE STRENGTHENING FAMILIES PROGRAM ADDRESSING TRAUMA THROUGH PLAY THERAPIES
2024
$5.2M
DCF SAMH PROVIDER
2023
$210K
To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness.
2023
$20K
TO PURCHASE TRAINING MANUALS FOR THE TALKABLE COMMUNITIES COLLABORATIVE ON YOUTH MENTAL HEALTH FIRST AID.
2023
$4.1M
DCF SAMH PROVIDER
2022
$192K
To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness.
2022
$83K
MEDICINAL TREATMENT
2022
$3.8M
DCF SAMH PROVIDER
2021
$112K
To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness.
2021
$91K
MEDICINAL TREATMENT
2021
$52K
To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness.
2021
$2.7M
DCF SAMH PROVIDER
2020
$2.7M
DCF SAMH PROVIDER
2020
$121K
MEDICINAL TREATMENT
2020
$67K
To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness.
2020
$2.9M
DCF SAMH PROVIDER
2019
$110K
MEDICINAL TREATMENT
2019
$107K
To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness
2019
$2.3M
DCF SAMH PROVIDER
2018
$86K
MEDICINAL TREATMENT
2018
$2.1M
DSF SAMH PROVIDER
2017
$79K
TO SUPPORT PROGRAMS THAT OFFER AID TO THOSE IN NEED OF MENTAL HEALTH TREATMENT AND SUBSTANCE ABUSE RECOVERY ALTERNATIVES FOR PEOPLE OF ALL AGES.
2017
$57K
MEDICINAL TREATMENT
2017

Funded by

$27.2M from 5 funders · 23 grants · 2017–2024

Lutheran Services Florida Inc

$25.8M · 8 grants · 2017–2023

Baptist Medical Center of Nassau Inc

$574K · 5 grants · 2017–2023

Florida Alcohol & Drug Abuse Assoc

$548K · 6 grants · 2017–2022

Southern Baptist Hospital of Florida Inc

$244K · 2 grants · 2021–2022

The Community Foundation For

$36K · 2 grants · 2023–2024

Details

EIN593029469
NTEE codeF20Z
Subsection03
Ruling date1991-01
Formed1986
Employees163
Volunteers9
NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN — Mission, Financials & Grants Received | Grantivo