Mental Health Association In Beaver County
- Assets
- $1.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Rochester, PA
- Founding
- 06/1959
- Data as of
- 06/2023
- EIN
- 25-1053469
Organization Overview
Mental Health Association In Beaver County is located in Rochester, PA. The organization was established in 1959. 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 06/2023, Mental Health Association In Beaver County employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association In Beaver 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 06/2023, Mental Health Association In Beaver County 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 5.2% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 4.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE IMPORTANCE OF MENTAL HEALTH IN BEAVER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT - THE ASSOCIATION'S COMMUNITY SUPPORT PROGRAMS OFFER HELP TO INDIVIDUALS WITH MENTAL HEALTH/CO-OCCURRING CHALLENGES THAT ENHANCE THEIR QUALITY OF LIFE AND PROVIDE OPPORTUNITIES FOR INCREASED PARTICIPATION IN THE COMMUNITY AND LOW-COST ALTERNATIVES THAT HELP INDIVIDUALS AVOID THE MORE RESTRICTIVE, HIGHER-COST SERVICES.THE ASSOCIATION'S COMMUNITY SUPPORT PROGRAMS BENEFIT ADULTS WITH MENTAL HEALTH/CO-OCCURRING CHALLENGES THAT WOULD LIKE TO:- LEARN MORE ABOUT PEER SUPPORT, PERSONAL MEDICINE, AND SELF-WELLNESS TOOLS- HAVE HELP WITH BUDGETING SSI, SSDI, AND RAILROAD RETIREMENT BENEFITS- HAVE A SAFE AND SUPPORTIVE PLACE FOR RECREATION, EDUCATION, VOLUNTEER AND PEER SUPPORT OPPORTUNITIES.- ACCESS PEER SUPPORT BY MEANS OF A TELEPHONE SERVICE, THE WARMLINE, WHICH OFFERS EMPATHETIC, UNDERSTANDING, RESPECTFUL, AND SUPPORTIVE CONVERSATION, ALONG WITH INFORMATION AND REFERRALS.- IMPART HOPE TO OTHERS WHO ARE LIVING WITH MENTAL HEALTH CHALLENGES BY SHARING PERSONAL RECOVERY STORIES.
ADVOCACY - AT ITS INCEPTION, THE ASSOCIATION'S INITIAL FOCUS WAS MENTAL HEALTH ADVOCACY AND FOR THE LAST 65 YEARS, THEIR ADVOCACY EFFORTS CONTINUED TO BE DEVELOPED TO RAISE AWARENESS OF THE RIGHTS OF INDIVIDUALS WITH MENTAL HEALTH/CO-OCCURRING CHALLENGES AND TO REDUCE THE EFFECTS OF DISCRIMINATION AND STIGMA.THE ASSOCIATION'S ADVOCACY PROGRAMS BENEFIT:- ADULTS WITH MENTAL HEALTH/CO-OCCURRING CHALLENGES AND THEIR FAMILIES THAT HAVE QUESTIONS AND CONCERNS ABOUT BEHAVIORAL HEALTH TREATMENT, PATIENT RIGHTS, HOUSING ISSUES, SECURING ENTITLEMENTS, WELFARE BENEFITS, EMPLOYMENT ISSUES, OR OTHER COMMUNITY SUPPORT SYSTEMS.- FAMILIES IN NEED OF INFORMATION ABOUT THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA), HELP WITH FINDING RESOURCES, AND/OR SPECIAL EDUCATIONAL NEEDS AND CONCERNS.- INDIVIDUALS AND FAMILIES THAT NEED SUPPORT WHEN FILING BEHAVIORAL HEALTH COMPLAINTS AND GRIEVANCES.- BEAVER COUNTY SYSTEM OF CARE BY REPORTING AREAS OF SATISFACTION AND CONCERNS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Janicki Vice President | OfficerTrustee | 1 | $0 |
Brooke Elliott-Wolarov Director | Trustee | 1 | $0 |
Kay Harper Director | Trustee | 1 | $0 |
Tim Finn Director | Trustee | 1 | $0 |
Shelby Moore Director | Trustee | 1 | $0 |
Betty Lauricia President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,653 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,149,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,226,978 |
| Total Program Service Revenue | $0 |
| Investment income | $4,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,283 |
| Net Income from Fundraising Events | $7,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,235,586 |
| 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. | $101,109 |
| Compensation of current officers, directors, key employees. | $16,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $525,308 |
| Pension plan accruals and contributions | $27,123 |
| Other employee benefits | $58,696 |
| Payroll taxes | $43,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,383 |
| Advertising and promotion | $9,440 |
| Office expenses | $12,350 |
| Information technology | $16,904 |
| Royalties | $0 |
| Occupancy | $64,491 |
| Travel | $15,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,636 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,130 |
| Insurance | $15,968 |
| All other expenses | $4,147 |
| Total functional expenses | $1,180,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,323 |
| Savings and temporary cash investments | $228,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,291 |
| 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 | $8,609 |
| Net Land, buildings, and equipment | $928,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,725,267 |
| Accounts payable and accrued expenses | $15,180 |
| Grants payable | $0 |
| Deferred revenue | $222,749 |
| 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 | $237,929 |
| Net assets without donor restrictions | $1,487,338 |
| 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 | $1,725,267 |