Mha Of Butler County
- Assets
- $791.4k
- Revenue
- $594.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Butler, PA
- Founding
- 04/1984
- Data as of
- 06/2021
- EIN
- 25-1055319
Organization Overview
Mha Of Butler County is located in Butler, PA. The organization was established in 1984. 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, Mha Of Butler County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mha Of Butler 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, Mha Of Butler County generated $594.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $578.7k during the year ending 06/2021. While expenses have increased by 1.5% 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
TO PROMOTE PUBLIC AWARENESS OF MENTAL HEALTH AND ACCEPTANCE OF MENTAL ILLNESS. TO PROMOTE PUBLIC RECOGNITION OF MENTAL HEALTH DISORDERS AND REDUCE STIGMA. TO ASSIST PERSON WITH MENTAL ILLNESS AND THEIR FAMILIES TO ENRICH THEIR LIVES IN THE HOSPITAL AND IN THE COMMUNITY. TO SERVE AS ADVOCATES FOR THOSE WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS EXIST TO PROMOTE PUBLIC AWARENESS OF MENTAL HEALTH AND ACCEPTANCE OF MENTAL ILLNESS. TO PROMOTE PUBLIC RECOGNITION OF MENTAL HEALTH DISORDERS AND REDUCE STIGMA. TO ASSIST PERSON WITH MENTAL ILLNESS AND THEIR FAMILIES TO ENRICH THEIR LIVES IN THE HOSPITAL AND IN THE COMMUNITY. TO SERVE AS ADVOCATES FOR THOSE WITH MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Gall Treasurer | OfficerTrustee | 1 | $0 |
Megan R List Vice President | OfficerTrustee | 1 | $0 |
Thomas Perdian Secretary | OfficerTrustee | 1 | $0 |
Gwil Price President | OfficerTrustee | 1 | $0 |
Jeff Burks Mascara CEO (retired 12/31/20) | Officer | 1 | $0 |
Kellie Mckevitt CEO (term Started 1/01/21) | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,312 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $503,678 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,809 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,525 |
| 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 | $594,871 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,626 |
| Pension plan accruals and contributions | $10,928 |
| Other employee benefits | $110,985 |
| Payroll taxes | $20,775 |
| Fees for services: Management | $52,688 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,325 |
| Office expenses | $80,453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,854 |
| Travel | $836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,756 |
| Insurance | $10,799 |
| All other expenses | $0 |
| Total functional expenses | $578,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $154,080 |
| 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 | $1,132 |
| Net Land, buildings, and equipment | $597,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $791,408 |
| Accounts payable and accrued expenses | $31,926 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $38,094 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,020 |
| Net assets without donor restrictions | $721,388 |
| 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 | $791,408 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mha Of Butler County has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Dsf Charitable Foundation Pittsburgh, PA PURPOSE: PROGRAM SUPPORT | $35,000 |
Dsf Charitable Foundation Pittsburgh, PA PURPOSE: PROGRAM SUPPORT | $35,000 |
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 |