Mental Health Association In Niagara County Inc is located in Lockport, NY. The organization was established in 1968. 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 12/2021, Mental Health Association In Niagara County Inc employed 31 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mental Health Association In Niagara County Inc 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 12/2021, Mental Health Association In Niagara County Inc generated $689.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $662.3k during the year ending 12/2021. While expenses have increased by 1.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STUDY THE MENTAL HEALTH NEEDS OF NIAGARA COUNTY RESIDENTS AND ALLEVIATE THE STIGMA AND PUBLIC MISUNDERSTANDING OF MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPEER NIAGARA AND YOUTH - FRIENDSHIP PROGRAMS THAT MATCH VOLUNTEERS AND MENTAL HEALTH CLIENTS ON A ONE-TO-ONE BASIS. SERVICES INCLUDE RECREATIONAL, SOCIAL, AND EDUCATIONAL OPPORTUNITIES.
IN-HOME RESPITE, INFORMATION AND REFERRAL SERVICES, AND SELF-HELP CLEARINGHOUSE.
PREVENTION, CONSULTATION, AND INFORMATION - INFORMATION SERVICES FOR THE GENERAL PUBLIC REGARDING MENTAL ILLNESS. SERVICES INCLUDE WORKSHOPS, LENDING LIBRARY, IN-SERVICE TRAINING, EDUCATIONAL TEAM PAMPHLETS, AND SPEAKER BUREAU.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Ann Bucolo Financial Director | Officer | 35 | $57,582 |
Daniel Colpoys Executive Director (08/23/2021 - Current) | Officer | 35 | $21,250 |
Thomas Christensen Executive Director (01/01/21 - 05/15/2021) | Officer | 35 | $15,767 |
Alix Hutchison Secretary | OfficerTrustee | 5 | $0 |
Joel Grundy Treasurer | OfficerTrustee | 5 | $0 |
Emily Shields President | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $10,140 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $532,768 |
All other contributions, gifts, grants, and similar amounts not included above | $134,585 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $677,493 |
Total Program Service Revenue | $15 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,608 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $689,800 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $94,599 |
Compensation of current officers, directors, key employees. | $18,286 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $242,216 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,765 |
Payroll taxes | $42,557 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $21,878 |
Advertising and promotion | $23,591 |
Office expenses | $23,981 |
Information technology | $14,585 |
Royalties | $0 |
Occupancy | $38,580 |
Travel | $9,173 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,338 |
Interest | $1,866 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $10,049 |
All other expenses | $23,692 |
Total functional expenses | $662,289 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $62,767 |
Savings and temporary cash investments | $7,027 |
Pledges and grants receivable | $9,435 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $79,229 |
Accounts payable and accrued expenses | $28,773 |
Grants payable | $0 |
Deferred revenue | $5,510 |
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 | $34,283 |
Net assets without donor restrictions | $36,770 |
Net assets with donor restrictions | $8,176 |
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 | $79,229 |
Over the last fiscal year, we have identified 3 grants that Mental Health Association In Niagara County Inc has recieved totaling $56,520.
Awarding Organization | Amount |
---|---|
Grigg Lewis Foundation Inc Lockport, NY PURPOSE: YOUTH | $33,400 |
Grigg Lewis Foundation Inc Lockport, NY PURPOSE: HEALTH AND WELLNESS | $14,710 |
The United Way Of Greater Niagara Inc Sanborn, NY PURPOSE: COMMUNITY SERVICE | $8,410 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |