Mental Health Association Of Erie County
- Assets
- $2.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Buffalo, NY
- Founding
- 07/1964
- Data as of
- 12/2021
- EIN
- 16-6050686
Organization Overview
Mental Health Association Of Erie County, operating under the name Mental Health Advocates Of Wny, is located in Buffalo, NY. The organization was established in 1964. 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 Advocates Of Wny employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Advocates Of Wny 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 Advocates Of Wny generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 4.7% 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
MENTAL HEALTH AID/AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS EXPENDED ARE WORKING FOR THE PREVENTION OF MENTAL DISORDERS AND HANDICAPS, PROMOTION OF MENTAL HEALTH, AND THE IMPROVEMENT OF CARE AND TREATMENT OF MENTAL DISORDERS AND HANDICAPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Dubois Executive Director | Officer | 35 | $125,000 |
Lauren Baynes Vice Chair | OfficerTrustee | 2 | $0 |
Suzanne Furlani Chair | OfficerTrustee | 2 | $0 |
Karen D Costa Treasurer | OfficerTrustee | 2 | $0 |
Christina Pearl Secretary | OfficerTrustee | 2 | $0 |
Jeffrey Anker MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,954 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,206,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $489,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,741,218 |
| Total Program Service Revenue | $335,828 |
| 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 | $50,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,128,487 |
| 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. | $125,000 |
| Compensation of current officers, directors, key employees. | $50,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,022,925 |
| Pension plan accruals and contributions | $50,117 |
| Other employee benefits | $166,768 |
| Payroll taxes | $84,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,025 |
| Advertising and promotion | $130,400 |
| Office expenses | $11,598 |
| Information technology | $21,285 |
| Royalties | $0 |
| Occupancy | $91,694 |
| Travel | $4,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,508 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,316 |
| All other expenses | $7,415 |
| Total functional expenses | $1,875,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,914,648 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,482 |
| 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 | $14,774 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,447 |
| Total assets | $2,025,351 |
| Accounts payable and accrued expenses | $166,227 |
| Grants payable | $0 |
| Deferred revenue | $1,157,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $81,447 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $252,290 |
| Other liabilities | $82,091 |
| Total liabilities | $1,739,305 |
| Net assets without donor restrictions | $286,046 |
| 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 | $2,025,351 |
Grants Awarded
Over the last fiscal year, Mental Health Association Of Erie County has awarded $20,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: MENTAL HEALTH AID/AWARENESS | $8,000 |
Ithaca, NY PURPOSE: MENTAL HEALTH AID/AWARENESS | $6,000 |
Lockport, NY PURPOSE: MENTAL HEALTH AID/AWARENESS | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mental Health Association Of Erie County has recieved totaling $320,580.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; BEST PROGRAM; YOUTH PEER ADVOCATE PROGRAM; COURT-APPOINTED SPECIAL ADVOCATES (CASA) OF ERIE CO; PX21 COLLABORATIVE IN SUPPORT OF TALK IT OVER CAMPAIGN; BASIC EMOTIONAL SKILLS TRAINING PROGRAM (B.E.S.T.); JUST TELL ONE DISCUSSION GUIDE PROGRAM FOR STUDENTS | $163,000 |
The New York State Casa Association Inc Albany, NY PURPOSE: SUB-GRANTEE | $152,060 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $5,520 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |