Helen Ross Mcnabb Mental Health Foundation Inc
- Assets
- $43.4m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Knoxville, TN
- Founding
- 11/1972
- Data as of
- 06/2022
- EIN
- 23-7213935
Organization Overview
Helen Ross Mcnabb Mental Health Foundation Inc is located in Knoxville, TN. The organization was established in 1972. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helen Ross Mcnabb Mental Health Foundation Inc 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, Helen Ross Mcnabb Mental Health Foundation Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 12.2% 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
IT IS THE BUSINESS OF THE FOUNDATION TO SOLICIT, RECEIVE, HOLD, ADMINISTER, INVEST AND DISBURSE FUNDS TO BE USED FOR AND ON BEHALF OF THE HELEN ROSS MCNABB CENTER, ITS FACILITIES AND ITS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FUNDING FOR THE PURCHASE OF OFFICE & CLINICAL BUILDING SPACE FOR THE HELEN ROSS MCNABB CENTER, A COMMUNITY MENTAL HEALTH CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley White Chair | OfficerTrustee | 1 | $0 |
Ford Little Treasurer | OfficerTrustee | 1 | $0 |
Lucy Hand Secretary | OfficerTrustee | 1 | $0 |
David Wedekind Immediate Past Chair | Trustee | 1 | $0 |
David Ownby Chair-Elect | Trustee | 1 | $0 |
Susan Conway Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,316,735 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,709,648 |
| Noncash contributions included in lines 1a–1f | $415,237 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,026,383 |
| Total Program Service Revenue | $0 |
| Investment income | $621,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $580,882 |
| Net Income from Fundraising Events | -$416,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,812,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,367,176 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $558,115 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $143,359 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $66,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $1,756,441 |
| Total functional expenses | $3,904,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,994,479 |
| Pledges and grants receivable | $1,734,490 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $37,201,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500,000 |
| Total assets | $43,430,645 |
| Accounts payable and accrued expenses | $33,423 |
| Grants payable | $0 |
| Deferred revenue | $204,153 |
| 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 | $288,676 |
| Total liabilities | $526,252 |
| Net assets without donor restrictions | $25,841,294 |
| Net assets with donor restrictions | $17,063,099 |
| 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 | $43,430,645 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Helen Ross Mcnabb Mental Health Foundation Inc has recieved totaling $243,160.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $195,500 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $42,200 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: SUPPORT | $5,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Endowment Analysis
| Beg. Balance | $35,181,668 |
| Earnings | -$5,179,096 |
| Admin Expense | $143,649 |
| Net Contributions | $7,760,156 |
| Other Expense | $417,403 |
| Ending Balance | $37,201,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |
Amanda Luckett Murphy Hopewell Center St Louis, MO | $2,197,819 | $13,275,523 |
Meridian Behavioral Health Services Inc Sylva, NC | $4,287,146 | $11,125,005 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |
Independence Center St Louis, MO | $15,514,522 | $10,088,288 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
New Horizons Community Support Services Inc Jefferson City, MO | $7,588,419 | $8,020,670 |
Provident Inc St Louis, MO | $9,333,474 | $7,000,573 |