The Mental Health Association Of New York City Inc
- Assets
- $93.3m
- Revenue
- $124.9m
- Investments
- $0.0
- Employees
- 687
- Location
- New York, NY
- Founding
- 07/1970
- Data as of
- 06/2022
- EIN
- 13-2637308
Organization Overview
The Mental Health Association Of New York City Inc, operating under the name Vibrant Emotional Health, is located in New York, NY. The organization was established in 1970. 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 06/2022, Vibrant Emotional Health employed 687 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vibrant Emotional 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 06/2022, Vibrant Emotional Health generated $124.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $113.6m during the year ending 06/2022. While expenses have increased by 28.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Vibrant Emotional Health has awarded 260 individual grants totaling $50,508,900. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE MENTAL HEALTH CARE THROUGH SERVICE, ADVOCACY AND EDUCATION BY IDENTIFYING UNMET NEEDS AND DEVELOPING CULTURALLY SENSITIVE SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL PROGRAMS: NATIONAL SUICIDE PREVENTION LIFELINE - THE NATIONAL SUICIDE PREVENTION LIFELINE IS A FREE AND CONFIDENTIAL SERVICE FOR ANYONE IN EMOTIONAL DISTRESS OR SUICIDAL CRISIS THAT OPERATES 24/7/365. BY DIALING 1-800-273-TALK (8255), CALLERS ARE ROUTED TO THE NEAREST CRISIS CENTER IN A NATIONAL NETWORK OF 162 CRISIS CENTERS THAT PROVIDES CRISIS COUNSELING AND MENTAL HEALTH REFERRALS. THE LIFELINE ALSO PROVIDES LIFE-SAVING CRISIS SERVICES THROUGH LIFELINE CRISIS CHAT, WHICH IS AVAILABLE FROM 2 P.M. - 2 A.M., 7 DAYS A WEEK. (CONTINUED ON SCHEDULE O)
LIFENET AND CRISIS SERVICES (HERE2HELP") - HERE2HELP CONNECT PROVIDES BEHAVIORAL HEALTH HOTLINE PROGRAMS OUT OF ITS NEW YORK BASED CALL CENTER. WITH SERVICES AVAILABLE BY TELEPHONE, WEBCHAT, AND TEXT MESSAGE, HERE2HELP CONNECT HANDLES MORE THAN 150,000 CONTACTS PER YEAR. MAJOR PROGRAMS INCLUDE: NEW YORK CITY WELL IS A ONE CLICK, ONE CALL CONNECTION TO COUNSELING, CRISIS INTERVENTION, PEER SUPPORT AND REFERRALS FOR TREATMENT AND SUPPORT SERVICES, SERVING NEW YORK CITY'S FIVE BOROUGHS. NYC WELL IS A FREE 24/7/365 CONFIDENTIAL MENTAL HEALTH SUPPORT FOR ALL NEW YORKERS. (CONTINUED ON SCHEDULE O)
CHILD AND FAMILY SERVICES - THE ORGANIZATION IS COMMITTED TO WORKING WITH CHILDREN AND FAMILIES TO PROVIDE PEER TO PEER ADVOCACY, ASSISTANCE IN NAVIGATING THE CHILD-SERVING SYSTEMS OF NEW YORK CITY AND CONNECT YOUTH AND THEIR FAMILIES WITH APPROPRIATE MENTAL HEALTH SUPPORTS ALONG WITH OTHER RESOURCES. THROUGH PARENTING CLASSES, PSYCHO-EDUCATIONAL WORKSHOPS AS WELL AS SUPPORT GROUPS, OUR PROGRAMS PROVIDE A WEALTH OF INFORMATION TO FAMILIES. THE FAMILY RESOURCE CENTERS ARE LOCATED IN BRONX, MANHATTAN, AND QUEENS AND SERVE APPROXIMATELY 3,000 YOUTH AND PARENTS EACH YEAR. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Williams President & CEO | Officer | 35 | $383,863 |
John Draper Thru 822 Executive Vp, Nat'al Networks | 35 | $283,439 | |
Karen Wegmann Chief Financial Officer | Officer | 35 | $251,503 |
Kristen Cutforth Chief Operating Officer | Officer | 35 | $231,767 |
Josephine Parr Thru 1122 Sr Vp, Communications | 35 | $185,106 | |
Lisa Furst Chief Program Officer | 35 | $180,129 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brown Girl Recovery Llc Consulting | 6/29/22 | $242,950 |
Graham-pelton Consulting Consulting | 6/29/22 | $213,000 |
Ustwo Studio Inc Digital Services | 6/29/22 | $216,600 |
Mpg Consulting Lcsw Pllc Consulting | 6/29/22 | $142,575 |
Mehlman Castagnetti Rosen Thomas Health Care Srvcs | 6/29/22 | $195,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,323,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,453,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,776,814 |
| Total Program Service Revenue | $6,125,780 |
| Investment income | $20,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,923,153 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,197,630 |
| Grants and other assistance to domestic individuals. | $39,615 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,009,868 |
| Compensation of current officers, directors, key employees. | $169,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,745,241 |
| Pension plan accruals and contributions | $1,066,041 |
| Other employee benefits | $5,062,806 |
| Payroll taxes | $3,168,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $299,724 |
| Fees for services: Accounting | $72,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,871,200 |
| Advertising and promotion | $761,973 |
| Office expenses | $1,934,868 |
| Information technology | $3,057,385 |
| Royalties | $0 |
| Occupancy | $2,156,007 |
| Travel | $336,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $113,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,873 |
| Insurance | $225,006 |
| All other expenses | $356,574 |
| Total functional expenses | $113,580,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,130 |
| Savings and temporary cash investments | $66,932,260 |
| Pledges and grants receivable | $14,110,803 |
| Accounts receivable, net | $5,689,165 |
| 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 | $6,310,656 |
| Net Land, buildings, and equipment | $131,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,624 |
| Total assets | $93,299,019 |
| Accounts payable and accrued expenses | $12,647,054 |
| Grants payable | $0 |
| Deferred revenue | $2,830,776 |
| 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 | $1,106,920 |
| Other liabilities | $3,712,940 |
| Total liabilities | $20,297,690 |
| Net assets without donor restrictions | $73,001,329 |
| Net assets with donor restrictions | $0 |
| 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 | $93,299,019 |
Grants Awarded
Over the last fiscal year, The Mental Health Association Of New York City Inc has awarded $1,197,630 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Waltham, MA PURPOSE: LIFELINE SERVICES | $901,731 |
Greenville, SC PURPOSE: LIFELINE SERVICES | $295,899 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that The Mental Health Association Of New York City Inc has recieved totaling $446,493.
| Awarding Organization | Amount |
|---|---|
Center For Disaster Philanthropy Inc Washington, DC PURPOSE: THIS GRANT WAS AWARDED FOR COVID-19 RESPONSE IN THE UNITED STATES TO EXPAND AND SUSTAIN THEIR CRISIS EMOTIONAL CARE TEAM TO HELP ADDRESS THE INCREASING MENTAL HEALTH NEEDS OF THOSE DISPROPORTIONATELY AFFECTED BY THE ONGOING PANDEMIC. | $200,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $102,350 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $76,500 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $21,000 |
New York State Health Foundation New York, NY PURPOSE: SUPPORTING FRONTLINE AND SUPERVISORY PROFESSIONALS IN THE WAKE OF COVID-19 | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,633 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Behavioral Health Care Consortium Moosic, PA | $88,583,201 | $216,566,888 |
The Mental Health Association Of New York City Inc New York, NY | $93,299,019 | $124,923,153 |
Bridgewell Incorporated Peabody, MA | $42,302,798 | $78,151,123 |
North Suffolk Mental Health Association Inc Chelsea, MA | $31,605,029 | $57,775,384 |
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Rutland Mental Health Service Inc Rutland, VT | $13,045,812 | $31,690,028 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
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 |