Massachusetts Association For Mental Health
- Assets
- $5.0m
- Revenue
- $1.7m
- Investments
- $3.9m
- Employees
- 8
- Location
- Boston, MA
- Founding
- 07/1980
- Data as of
- 06/2021
- EIN
- 04-2104711
Organization Overview
Massachusetts Association For Mental Health is located in Boston, MA. The organization was established in 1980. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Massachusetts Association For Mental Health employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massachusetts Association For Mental Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Massachusetts Association For Mental Health generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE MENTAL HEALTH AND WELL-BEING IN THE COMMONWEALTH OF MASSACHUSETTS BY PROMOTING AND ADVOCATING FOR PREVENTION, EARLY INTERVENTION, EFFECTIVE TREATMENT AND RESEARCH ASSOCIATED WITH MENTAL HEALTH. THE OGANIZATION WORKS TO ELIMINATE STIGMA AND DISCRIMINATION AND ENSURE FULL SOCIAL, ECONOMIC, AND POLITICAL INCLUSION IN ALL ASPECTS OF COMMUNITY LIFE FOR INDIVIDUALS WITH, OR AT RISK FOR, MENTAL HEALTH CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING AND PARTNERING WITH THE DEPARTMENT OF MENTAL HEALTH TO DISSEMINATE KNOWLEDGE AND IMPROVE SERVICE DELIVERY BY COORDINATING CONFERENCES AND TRAINING EVENTS. PERFORM RESEARCH AND ANALYSIS TO INFORM POLICY AND PROGRAM DEVELOPMENT FOCUSED ON ELIMINATING DISCRIMINATION AND IMPROVING ACCESS TO EFFECTIVE EVIDENCE-BASED TREATMENT, WHILE ADVANCING PREVENTION AND EARLY INTERVENTION SOLUTIONS.
ASSISTING INDIVIDUALS AND FAMILIES WITH, OR AT RISK FOR, MENTAL HEALTH CONDITIONS IN IDENIFYING AND ACCESSING EFFECTIVE TREATMENT, HOUSING, AND LEGAL SERVICES TO ADDRESS DISCRIMINATION AND PARITY ISSUES AS WELL AS SOCIAL SERVICES AND SUPPORTS. THIS IS ACCOMPLISHED BY PROVIDING AN ONLINE DATE-BASE RESOURCE AS WELL AS PROVIDING DIRECT INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS WHO CALL THE ORGANIZATION FOR ASSISTANCE.
RESEARCH, REPORT WRITING, AND EDUCATIONAL OUTREACH ON BEST PRACTICES AND POLICY TOPICS FUNDED BY FOUNDATION AND GOVERNMENT GRANTS INCLUDING ON OLDER ADULTS AND BEHAVIORAL HEALTH, THE CHILDREN'S URGENT CARE SYSTEM, THE INTERSECTION OF BEHAVIORAL HEALTH AND CRIMINAL JUSTICE, AND TRAUMA-INFORMED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danna Mauch President & CEO | OfficerTrustee | 50 | $230,000 |
Jennifer Urff Director Of Knowledge Diss | 40 | $154,166 | |
Louise Povall Director Of Admin & Financ | 40 | $130,000 | |
Jessica Larochelle Director Of Govt Affairs | Officer | 40 | $98,548 |
Pat Cerundolo Executive Committee Member | OfficerTrustee | 1 | $0 |
Barry B White Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,149 |
| Related organizations | $0 |
| Government grants | $1,025,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $631,625 |
| Noncash contributions included in lines 1a–1f | $4,993 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,710,206 |
| Total Program Service Revenue | $0 |
| Investment income | $102,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$82,899 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,729,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $612,714 |
| Compensation of current officers, directors, key employees. | $36,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $265,990 |
| Pension plan accruals and contributions | $56,577 |
| Other employee benefits | $73,122 |
| Payroll taxes | $66,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $271,947 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,975 |
| Travel | $6,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,096 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,772 |
| Insurance | $2,660 |
| All other expenses | $57,370 |
| Total functional expenses | $1,974,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,333 |
| Savings and temporary cash investments | $78,121 |
| Pledges and grants receivable | $769,056 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $139,362 |
| Net Land, buildings, and equipment | $29,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,933,237 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,734 |
| Total assets | $5,034,041 |
| Accounts payable and accrued expenses | $127,672 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $127,672 |
| Net assets without donor restrictions | $4,308,754 |
| Net assets with donor restrictions | $597,615 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,034,041 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Massachusetts Association For Mental Health has recieved totaling $174,000.
| Awarding Organization | Amount |
|---|---|
C F Adams Charitable Trust Boston, MA PURPOSE: MULTI-YEAR GRANT TO COMMUNITY BEHAVIORAL HEALTH CENTERS AND SCHOOLS PROJECT | $54,000 |
C F Adams Charitable Trust Boston, MA PURPOSE: TWO-YEAR GRANT TO COMMUNITY BEHAVIORAL HEALTH CENTERS AND SCHOOLS PROJECT | $54,000 |
C F Adams Charitable Trust Boston, MA PURPOSE: NETWORK OF CARE READINESS ASSESSMENT | $50,000 |
C F Adams Charitable Trust Boston, MA PURPOSE: SUPPORT INVENTORY OF EXISTING WORKFORCE DEVELOPMENT PROGRAMS TO PLAN TO ADDRESS CURRENT WORKFORCE SHORTAGE | $11,000 |
C F Adams Charitable Trust Boston, MA PURPOSE: PANDEMIC RECOGNITION GIFT FOR STAFF | $5,000 |
Endowment Analysis
| Beg. Balance | $267,873 |
| Ending Balance | $267,873 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Bleuler Psychotherapy Center Inc Forest Hills, NY | $11,994,133 | $8,644,977 |
Gaamha Inc Gardner, MA | $7,335,182 | $8,505,676 |
Mental Health Association In Orange County Inc Middletown, NY | $3,646,827 | $7,781,602 |
Baltic Street Aeh Inc Brooklyn, NY | $4,732,169 | $6,959,157 |