Mental Health Partnerships
- Assets
- $8.9m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 225
- Location
- Philadelphia, PA
- Founding
- 01/1953
- Data as of
- 06/2022
- EIN
- 23-1425035
Organization Overview
Mental Health Partnerships is located in Philadelphia, PA. The organization was established in 1953. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mental Health Partnerships employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Partnerships 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 Partnerships generated $15.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $13.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 6 years. 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
PEER-TO-PEER MENTAL HEALTH SERVICES, TRAINING AND ADVOCACYMENTAL HEALTH PARTNERSHIPS COLLABORATIVELY BUILDS HOPE AND PROMOTES THE WELL-BEING OF PEOPLE IN RECOVERY THROUGH INNOVATIVE PEER-CENTERED ADVOCACY, LEARNING AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND TREATMENT: MHP PROVIDES TRANSITIONAL HOUSING FOR HOMELESS PEOPLE WITH MENTAL ILLNESS OR CO-OCCURING DISORDERS ALONG WITH INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS, LINKING THEM WITH HOUSING, BEHAVIORAL HEALTH AND MEDICAL SERVICES; DROP-IN SUPPORT CENTERS FOR PEOPLE WHO MAY BE HOMELESS, AND HAVE MENTAL ILLNESS OR CO-OCCURING DISORDERS. IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS.
MOBILE & COMMUNITY OUTREACH: MOBILE PEER TEAMS: THE CERTIFIED PEER SPECIALIST PROVIDES INDIVIDUALS AND FAMILIES AN OPPORTUNITY TO VIEW A PERSON'S PAST EXPERIENCES WITH MENTAL HEALTH OR SUBSTANCE USE DISORDERS AS A STRENGTH; THE EXPERIENCE PROVIDES A PATHWAY TO WORK AS PART OF A TREATMENT TEAM, TO GAIN INDEPENDENCE, AND TO HELP OTHERS.OUTREACH TEAMS: OUR OUTREACH TEAMS ESTABLISH RELATIONSHIPS WITH HOMELESS INDIVIDUALS IN ORDER TO HELP THEM ACCEPT PLACEMENT AND SERVICES TO REBUILD THEIR LIVES. REPRESENTATIVE PAYEE: PROVIDES BILL-PAYING AND FUND DISTRIBUTION SERVICES TO PARTICIPANTS WITH MENTAL HEALTH CHALLENGES WHO NEED SUPPORT HANDLING THEIR FINANCES, AND ASSISTS PARTICIPANTS TO DEVELOP BUDGETING AND MONEY MANAGEMENT SKILLS. COMPEER: PROVIDING ADULTS WITH MENTAL HEALTH CONDITIONS WITH ONE-TO-ONE SUPPORTIVE FRIENDSHIPS TO REDUCE SOCIAL ISOLATION AND INCREASE COMMUNITY INTEGRATION. HEALTHY MINDS: FREE, CONFIDENTIAL LIVE CHAT SUPPORT FOR NON-CRISIS MENTAL HEALTH ISSUES, AS WELL AS RESOURCE REFERRALS AS NEEDED.IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS.
FAMILY & YOUTH: TEC PROVIDES SUPPORT, TRAINING, AND EDUCATION SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH DISORDERS THROUGH SUPPORTIVE SERVICES THAT ARE INFORMED BY EVIDENCE-BASED BEST PRACTICES. TEC ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE BEHAVIORAL HEALTH PROVIDERS TO ENHANCE THEIR EFFECTIVENESS. PARENTING PLUS IS A SERIES OF TWELVE TWO-HOUR PARENTING SESSIONS FOR PARENTS WITH MENTAL HEALTH DIAGNOSES OR MENTAL HEALTH ISSUES. TOPICS ARE PRESENTED IN A TRAUMA-INFORMED ENVIRONMENT BY A HIGHLY TRAINED, CERTIFIED PARENTING EDUCATOR. FAMILY PEER SUPPORT: MENTAL HEALTH CRISIS COURT PROVIDES INDIVIDUALIZED AND RECOVERY-ORIENTED SUPPORT, INFORMATION, AND RESOURCES TO FAMILY MEMBERS, PARTNERS, AND FRIENDS WHO ATTEND MENTAL HEALTH CRISIS COURT PROCEEDINGS THAT INVOLVE THEIR LOVED ONE. IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eugene T Diebold Chair | OfficerTrustee | 2 | $0 |
Irene Hurford Vice Chair | OfficerTrustee | 1 | $0 |
Deanna Jenkins Treasurer | OfficerTrustee | 1 | $0 |
Richard Muhlberg Secretary | OfficerTrustee | 1 | $0 |
Michael Dehaven Director | Trustee | 2 | $0 |
Moji Amanda James Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Your Part-time Controller Finance Team Support | 6/29/22 | $141,059 |
Genoa Telepsychiatry Psychiatrist For Tcm Programs | 6/29/22 | $116,400 |
Psychpros Inc Contract Staffing | 6/29/22 | $229,527 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,168 |
| Membership dues | $0 |
| Fundraising events | $12,879 |
| Related organizations | $0 |
| Government grants | $8,554,828 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,965,687 |
| Total Program Service Revenue | $6,563,765 |
| Investment income | $35,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,876 |
| Net Income from Fundraising Events | -$15,055 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,637,637 |
| 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. | $655,369 |
| Compensation of current officers, directors, key employees. | $263,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,116,886 |
| Pension plan accruals and contributions | $145,715 |
| Other employee benefits | $1,459,794 |
| Payroll taxes | $635,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,188 |
| Fees for services: Accounting | $2,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,377 |
| Fees for services: Other | $1,142,810 |
| Advertising and promotion | $100,870 |
| Office expenses | $90,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,305,100 |
| Travel | $112,336 |
| 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 | $223,449 |
| Insurance | $326,986 |
| All other expenses | $0 |
| Total functional expenses | $13,663,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,778,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,488,587 |
| Accounts receivable, net | $903,790 |
| 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 | $156,495 |
| Net Land, buildings, and equipment | $1,372,690 |
| Investments—publicly traded securities | $2,086,252 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,524 |
| Total assets | $8,870,690 |
| Accounts payable and accrued expenses | $1,281,393 |
| Grants payable | $0 |
| Deferred revenue | $719,284 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,566,998 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $611,622 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,179,297 |
| Net assets without donor restrictions | $3,645,268 |
| Net assets with donor restrictions | $46,125 |
| 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 | $8,870,690 |