Mental Health Association In Passaic
- Assets
- $721.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Clifton, NJ
- Founding
- 07/1987
- Data as of
- 06/2024
- EIN
- 22-2668712
Organization Overview
Mental Health Association In Passaic is located in Clifton, NJ. The organization was established in 1987. 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 06/2024, Mental Health Association In Passaic employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association In Passaic 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 06/2024, Mental Health Association In Passaic generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.2m during the year ending 06/2024. While expenses have increased by 2.4% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO SERVE CHILDREN, ADULTS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT SERVICES, EDUCATION, AND ADVOCACY. THE ASSOCIATION PRIMARILY SERVES RESIDENTS OF PASSAIC COUNTY, NJ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INVOLUNTARY OUTPATIENT COMMITMENT PROGRAM PROVIDES COURT ORDERED MENTAL HEALTH MONITORING, INTENSIVE CASE MANAGEMENT AND ASSISTANCE TO MENTAL HEALTH CONSUMERS WHO HAVE BEEN RESISTANT TO AND HAVE DIFFICULTY ENGAGING IN OUTPATIENT TREATMENT. THE GOAL IS TO ENGAGE THE MENTAL HEALTH CONSUMER IN THE COMMUNITY TREATMENT AND AVOID REPEATED HOSPITALIZATIONS.
INTENSIVE FAMILY SUPPORT SERVICES PROGRAM WORKS WITH FAMILIES AND CAREGIVERS OF AN ADULT WITH MENTAL ILLNESS. THERE IS OUTREACH INTO THE HOME TO PROVIDE INDIVIDUALIZED CONSULTATION AND SUPPORT. EDUCATIONAL WORKSHOPS, FAMILY SUPPORT GROUPS AND RESPITE SERVICES ARE ALSO OFFERED.
PEER OUTREACH SUPPORT & COMMUNITY ADVOCATE PROGRAM (POST & CAP)- THE PEER OUTREACH SUPPORT TEAM AND COMMUNITY ADVOCATE PROGRAM PROMOTES INDEPENDENCE BY LINKING CLIENTS TO MENTAL HEALTH, MEDICAL, HOUSING, EMPLOYMENT, AND SELF-HELP GROUPS IN THE COMMUNITY. THE EMPLOYEES ARE INDIVIDUALS WHO HAVE MENTAL ILLNESS AND WHO SERVE AS MENTORS FOR OTHER ADULTS WITH MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebekah Leon Executive Dir. | Officer | 32 | $79,992 |
Edward Beverly Dir. Of Finance | Officer | 32 | $45,551 |
Peter Lund Trustee | Trustee | 1 | $0 |
Christina Blanco Trustee | Trustee | 1 | $0 |
Maria Zhang Trustee | Trustee | 1 | $0 |
Thomas Szieber Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,001,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,531 |
| Total Program Service Revenue | $154,369 |
| Investment income | $3,501 |
| 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 | $1,267,614 |
| 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. | $146,188 |
| Compensation of current officers, directors, key employees. | $33,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $559,925 |
| Pension plan accruals and contributions | $7,452 |
| Other employee benefits | $78,182 |
| Payroll taxes | $58,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,706 |
| Advertising and promotion | $1,000 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,246 |
| Travel | $1,485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,184 |
| Insurance | $50,606 |
| All other expenses | $23,337 |
| Total functional expenses | $1,229,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,022 |
| Savings and temporary cash investments | $109,698 |
| Pledges and grants receivable | $156,969 |
| 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 | $1,681 |
| Net Land, buildings, and equipment | $46,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $296,687 |
| Total assets | $720,998 |
| Accounts payable and accrued expenses | $161,057 |
| 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 | $298,772 |
| Total liabilities | $459,829 |
| Net assets without donor restrictions | $261,169 |
| 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 | $720,998 |