Mental Health America Of Lancaster County
- Assets
- $1.2m
- Revenue
- $719.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Lancaster, PA
- Founding
- 12/1960
- Data as of
- 06/2021
- EIN
- 23-1571789
Organization Overview
Mental Health America Of Lancaster County is located in Lancaster, PA. The organization was established in 1960. 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 06/2021, Mental Health America Of Lancaster County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of Lancaster County 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 06/2021, Mental Health America Of Lancaster County generated $719.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $443.6k during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 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
OUR MISSION IS TO PROMOTE OPTIMAL MENTAL HEALTH THROUGH AWARENESS, ADVOCACY AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES - MONITORING MENTAL HEALTH SERVICES IN LANCASTER COUNTY THROUGH BOARD AND STAFF REPRESENTATION IN LOCAL ORGANIZATIONS ENABLING MENTAL HEALTH AMERICA OF LANCASTER COUNTY TO IDENTIFY GAPS IN SERVICES THEY ARE RECEIVING. OUR PEER EDUCATOR HELPS EDUCATE ON REALITIES OF MENTAL ILLNESS AND RECOVERY IN INDIVIDUAL AND/OR GROUP SETTINGS. MENTAL HEALTH AMERICA OF LANCASTER COUNTY PROVIDES INFORMATION AND REFERRALS REGARDING MENTAL ILLNESSES, SERVICES AND/OR ISSUES. OUR CLIENT FAMILY ADVOCATE OVERSEES ALL THE SUPPORT GROUPS AND PROVIDES INDIVIDUAL ADVOCACY TO HELP PERSONS GET THE MENTAL HEALTH SERVICES THEY NEED.
COMMUNITY EDUCATION - TO EDUCATE THE COMMUNITY THROUGH SPECIAL PROGRAMS, VOLUNTEER SPEAKERS, VIDEOS, BOOKS, PAMPHLETS AND MENTAL HEALTH AMERICA OF LANCASTER COUNTY'S NEWSLETTER. THE ORGANIZATION HAS A LENDING LIBRARY WITH BOOKS, BROCHURES AND VIDEOS AVAILABLE TO ANYONE IN THE COMMUNITY. COMMUNITY EDUCATION INCLUDES EDUCATING THE GENERAL PUBLIC ON TOPICS OF MENTAL WELL BEING, UNDERSTANDING AND RESOLVING ANGER, THE REALITIES OF LIVING WITH A MENTAL ILLNESS, GOOD MENTAL HEALTH HABITS, AND THE IMPORTANCE OF HUMOR TO MENTAL WELL BEING, TO NAME A FEW. EDUCATION ALSO INVOLVES SPECIFIC GROUPS SUCH AS HIGH SCHOOL STUDENTS, LEGISLATORS AND OTHER DECISION MAKERS, WOMEN IN PRISON, PERSONS LIVING IN HOMELESS SHELTERS AND SUPPORT GROUP MEMBERS.
COMPEER - TO MATCH CARING, SENSITIVE, TRAINED VOLUNTEERS WITH PERSONS RECOVERING FROM MENTAL ILLNESS IN ONE-TO-ONE FRIENDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Mcdevitt Executive Di | Trustee | 40 | $69,958 |
Tracey Lavallias President | OfficerTrustee | 3 | $0 |
Julie Weaver Vice Preside | OfficerTrustee | 2 | $0 |
Gary Yoder Treasurer | OfficerTrustee | 3 | $0 |
Stacey Bailey Secretary | OfficerTrustee | 2 | $0 |
Wendy Booker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,143 |
| Noncash contributions included in lines 1a–1f | $22,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,143 |
| Total Program Service Revenue | $371,281 |
| Investment income | $9,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,831 |
| Net Income from Fundraising Events | $14,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $719,032 |
| 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. | $78,353 |
| Compensation of current officers, directors, key employees. | $11,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,746 |
| Payroll taxes | $18,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33 |
| Fees for services: Accounting | $26,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,689 |
| Advertising and promotion | $0 |
| Office expenses | $41,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,541 |
| Travel | $0 |
| 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 | $9,484 |
| Insurance | $3,049 |
| All other expenses | $2,345 |
| Total functional expenses | $443,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $665,416 |
| Pledges and grants receivable | $148,973 |
| Accounts receivable, net | $6,245 |
| 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 | $5,011 |
| Net Land, buildings, and equipment | $34,548 |
| Investments—publicly traded securities | $322,178 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,431 |
| Total assets | $1,191,802 |
| Accounts payable and accrued expenses | $6,527 |
| Grants payable | $0 |
| Deferred revenue | $32,427 |
| 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 | $40,961 |
| Other liabilities | $21,992 |
| Total liabilities | $101,907 |
| Net assets without donor restrictions | $898,115 |
| Net assets with donor restrictions | $191,780 |
| 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 | $1,191,802 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mental Health America Of Lancaster County has recieved totaling $71,227.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $35,851 |
Arconic Foundation Pittsburgh, PA PURPOSE: MENTAL HEALTH EDUCATION FOR STUDENTS & TEACHERS | $35,000 |
George A And Tina K Georges Charitable Foundation Elizabethtown, PA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS | $312 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
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 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
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 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |