Nassau County Mental Health Alcoholism & Drug Abuse Council In is a 501(c)(3) organization based in Yulee, Florida, registered in 1991, with $12,494,010 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$12.5M
▲ 16.1% vs prior year
Mental Health median: $333K
Expenses (FY2024)
$10.7M
Net assets
$5.8M
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →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 Nassau County Mental Health Alcoholism & Drug Abuse Council In— 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 Nassau County Mental Health Alcoholism & Drug Abuse Council In: 6 mo reserves · +15% margin earns a A 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 Nassau County Mental Health Alcoholism & Drug Abuse Council In— 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 Nassau County Mental Health Alcoholism & Drug Abuse Council In: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $3.4M (FY2013) to $12.5M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
14.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$9.7M
Total liabilities
$4.0M
Net assets
$5.8M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $12,494,010▲16.1% | $10,682,089▼0.8% | $5,781,104▲45.6% | $9,731,173▲16.1% | 990 |
| 2023 | $10,765,854▼0.2% | $10,769,539▲1.4% | $3,969,183▼0.1% | $8,379,724▲14.1% | 990 |
| 2022 | $10,783,749▲17.3% | $10,616,510▲34.3% | $3,972,868▲4.3% | $7,344,264▲13.4% | 990 |
| 2021 | $9,196,226▲40.4% | $7,903,458▲36.4% | $3,808,803▲51.4% | $6,476,974▲21.6% | 990 |
| 2020 | $6,549,425▲18.4% | $5,793,815▲11.8% | $2,516,035▲42.9% | $5,324,449▲2.6% | 990 |
| 2019 | $5,530,253▲9.8% | $5,180,670▲11.0% | $1,760,425▲24.8% | $5,191,019▲27.9% | 990 |
| 2018 | $5,034,651▲17.5% | $4,667,409▲14.7% | $1,410,842▲34.9% | $4,059,653▲7.8% | 990 |
| 2017 | $4,283,670▲17.4% | $4,069,049▲14.4% | $1,045,707▲25.8% | $3,766,809▲14.5% | 990 |
| 2016 | $3,648,462▲7.2% | $3,555,635▲7.6% | $831,086▲12.6% | $3,289,177▲1.6% | 990 |
| 2015 | $3,403,352▼1.3% | $3,305,687▼1.3% | $738,259▲15.2% | $3,236,064▲10.1% | 990 |
| 2014 | $3,447,478▲1.3% | $3,348,182▼3.3% | $640,594▲18.3% | $2,937,908▼1.2% | 990 |
| 2013 | $3,404,679 | $3,461,925▼6.2% | $541,298▼9.6% | $2,974,348▲178% | 990 |
| 2012 | — | $3,690,910▼1.1% | $598,544▲1.5% | $1,068,177▲11.7% | 990 |
| 2011 | — | $3,731,999 | $589,675 | $955,868 | 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.
25 grants to Nassau County Mental Health Alcoholism & Drug Abuse Council In totaling $36.3M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Lutheran Services Florida Inc | Dcf samh provider | 2024 | $5,136,435 |
| The Community Foundation For Northeast Florida Inc | To develop the strengthening families program addressing trauma through play therapies | 2024 | $16,000 |
| Lutheran Services Florida Inc | Dcf samh provider | 2023 | $5,214,751 |
| Baptist Medical Center of Nassau I Nc | To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness. | 2023 | $210,096 |
| The Community Foundation For Northeast Florida Inc | To purchase training manuals for the talkable communities collaborative on youth mental health first aid. | 2023 | $20,000 |
| Lutheran Services Florida Inc | Dcf samh provider | 2022 | $4,110,087 |
| Southern Baptist Hospital of Florida Inc | To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness. | 2022 | $191,974 |
| Lutheran Services Florida Inc | Dcf samh provider | 2021 | $3,800,853 |
| Baptist Medical Center of Nassau I Nc | To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness. | 2021 | $111,500 |
| Southern Baptist Hospital of Florida Inc | To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness. | 2021 | $52,083 |
| The Community Foundation For Northeast Florida Inc | Expenses related to staff certification in teen mental health first aid training | 2021 | $45,820 |
| Lutheran Services Florida Inc | Dcf samh provider | 2020 | $2,694,176 |
| Lutheran Services Florida Inc | Dcf samh provider | 2020 | $2,694,176 |
| Baptist Medical Center of Nassau I Nc | To promote emotional wellness through psychiatric, mental health and substance use disorder treatment services and community education and awareness. | 2020 | $66,500 |
| Lutheran Services Florida Inc | Dcf samh provider | 2019 | $2,909,424 |
Explore more
Data for Nassau County Mental Health Alcoholism & Drug Abuse Council In (EIN 59-3029469) 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.