Community Council For Mental Health & Mental Retardation Inc is a 501(c)(3) organization based in Philadelphia, Pennsylvania, registered in 1985, with $8,946,764 in FY2023 revenue. CharityIndex grades it D.
Revenue (FY2023)
$8.9M
▼ 43.6% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$12.5M
Net assets
-$9.7M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Community Council For Mental Health & Mental Retardation Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Community Council For Mental Health & Mental Retardation Inc: 0 mo reserves · -39% margin earns a F on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Community Council For Mental Health & Mental Retardation Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Community Council For Mental Health & Mental Retardation Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $13.6M (FY2013) to $8.9M (FY2023) across 9 reported years.
Financial snapshot
Operating margin
-39.5%
Spent more than it raised in the latest fiscal year.
Total assets
$3.4M
Total liabilities
$13.1M
Net assets
-$9.7M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $8,946,764▼43.6% | $12,480,295▼18.0% | -$9,745,628▼63.4% | $3,358,270▼54.0% | 990 |
| 2022 | $15,869,872▲36.3% | $15,216,534▲22.1% | -$5,965,501▼190% | $7,306,504▼12.5% | 990 |
| 2021 | $11,642,848▼3.3% | $12,466,825▲18.0% | -$2,055,005▲68.5% | $8,350,811▼7.5% | 990 |
| 2020 | $12,035,169▼16.9% | $10,560,723▼28.7% | -$6,532,208▼301% | $9,027,243▲116% | 990 |
| 2017 | $14,479,233▼2.7% | $14,805,551▼5.0% | -$1,628,118▼121% | $4,175,035▼12.0% | 990 |
| 2016 | $14,886,397▲3.7% | $15,581,985▲5.6% | -$736,894▼100% | $4,741,925▲13.8% | 990 |
| 2015 | $14,357,376▲5.7% | $14,752,663▲6.8% | -$368,280▼1464% | $4,168,086▼1.0% | 990 |
| 2014 | $13,586,204▼0.1% | $13,818,018▲1.7% | $27,007▼95.3% | $4,208,935▲0.6% | 990 |
| 2013 | $13,603,715 | $13,588,399▼4.0% | $568,580▲2.8% | $4,182,207▼15.8% | 990 |
| 2012 | — | $14,152,898 | $553,264 | $4,966,840 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
7 grants to Community Council For Mental Health & Mental Retardation Inc totaling $123K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Good360 | To assist those in need | 2024 | $42,278 |
| Good360 | To assist those in need | 2024 | $16,691 |
| Good360 | To assist those in need | 2024 | $14,819 |
| Good360 | To assist those in need | 2024 | $8,024 |
| Good360 | To assist those in need | 2023 | $14,360 |
| Good360 | To assist those in need. | 2022 | $16,490 |
| Local Initiatives Support Corporation | See part iv | 2016 | $10,000 |
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Data for Community Council For Mental Health & Mental Retardation Inc (EIN 23-2122836) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.