NASSAU COUNTY MENTAL HEALTH ALCOHOLISM

YULEE, FL, 32097 (904) 225-8280 Est. 1986 EIN 59-3029469

F20Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

www.spbh.org

Mission

TO DELIVER UNMATCHED BEHAVIORAL HEALTH SERVICES. THE ORGANIZATION WILL BE A VITAL PART OF OUR COMMUNITY, COMMITTED TO WORLD CLASS SERVICE AND THE PROVIDER OF CHOICE FOR FIRST COAST RESIDENTS AND REFERRERS. OUR MOTTO IS "HEALING BEGINS HERE."

Financials

Total Revenue

$12,494,010

Total Expenses

$10,682,089

Net Assets

$5,781,104

147 employees 12 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.1%

Expenses ↓ 0.8%

Revenue Sources

Contributions 79.4% Earned revenue 20.3% Investment 0.2%

Expense Breakdown

Program 88.8% Management 11.2%

Officers & Key Employees (18)

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Grants Received (27)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$12,494,010 ↑	$10,682,089	$5,781,104
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$10,765,854 ↓	$10,769,539	$3,969,183
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$10,783,749 ↑	$10,616,510	$3,972,868
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$9,196,226	$7,903,458	$3,808,803
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$9,196,226 ↑	$7,903,458	$3,808,803
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$6,549,425 ↑	$5,793,815	$2,516,035
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$5,530,253 ↑	$5,180,670	$1,760,425
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$4,283,670	$4,069,049	$1,045,707