Mental Health Association In Passaic
- Assets
- $359.4k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Clifton, NJ
- Founding
- 07/1987
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Mental Health Association In Passaic generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 2.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MHAPC IS A LOCAL CHAPTER OF THE MENTAL HEALTH ASSOC IN NJ AND AN AFFILIATE OF THE MENTAL HEALTH AMERICA.THE MISSION OF THE MHAPC IS TO SERVE CHILDREN, ADULTS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT SERVICES,EDUCATION, AND ADVOCACY. WE ARE DEDICATED TO INCREASING AWARENESS AND SERVICES TO THE MENTALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE FAMILY SUPPORT SERVICES 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.
INVOLUNTARY OUTPATIENT COMMITMENT-PROVIDES COURT ORDERED MENTAL HEALTH MONITORING, INTENSIVE CASE MANAGEMENT & 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.
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 A 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 Director-Current | 32 | $80,659 | |
Erika Calvi Executive Assistant Director | 32 | $51,976 | |
James King Treasurer | Trustee | 1 | $0 |
Phyllis Brown-Edwards President | Trustee | 1 | $0 |
Stepanie Scott- Snyder Member | Trustee | 1 | $0 |
Christina Blanco Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $875,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $908,368 |
| Total Program Service Revenue | $258,615 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,166,983 |
| 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. | $132,635 |
| Compensation of current officers, directors, key employees. | $54,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,537 |
| Payroll taxes | $58,264 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,170 |
| Travel | $781 |
| 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 | $12,670 |
| Insurance | $30,366 |
| All other expenses | $173,674 |
| Total functional expenses | $1,193,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $137,202 |
| 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 | $56,192 |
| Net Land, buildings, and equipment | $35,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,359 |
| Total assets | $359,380 |
| Accounts payable and accrued expenses | $150,505 |
| Grants payable | $0 |
| Deferred revenue | $62,550 |
| 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 | $213,055 |
| Net assets without donor restrictions | $146,325 |
| 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 | $359,380 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mental Health Association In Passaic has recieved totaling $15,581.
| Awarding Organization | Amount |
|---|---|
Turrell Fund Montclair, NJ PURPOSE: PROGRAM SUPPORT | $8,000 |
Henry & Marilyn Taub Foundation Teaneck, NJ PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
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 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 |
New Jersey Association For Mental Health Inc Springfield, NJ | $4,247,234 | $10,085,797 |