Mental Health Association Of Mercer County
- Assets
- $305.4k
- Revenue
- $214.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Sharon, PA
- Founding
- 05/1976
- Data as of
- 12/2022
- EIN
- 25-1184667
Organization Overview
Mental Health Association Of Mercer County is located in Sharon, PA. The organization was established in 1976. 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 12/2022, Mental Health Association Of Mercer County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of Mercer 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 12/2022, Mental Health Association Of Mercer County generated $214.8k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $219.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 4 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
TO PROVIDE PUBLIC EDUCATION REGARDING, AND AWARENESS OF, MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERALL PROGRAM: THE ORGANIZATION PROVIDES FINANCIAL COUNSELING AND MONEY MANAGEMENT FOR CONSUMERS WHO NEED AND REQUEST HELP. THE ORGANIZATION IS LICENSED BY THE SOCIAL SECURITY ADMINISTRATION. THE ORGANIZATION IS PAID FEES FOR THESE SERVICES. THE ORGANIZATION SERVICES APPROXIMATELY 94 CONSUMERS. THIS PROGRAM BENEFITS BOTH THE INDIVIDUALS IN THE MENTAL HEALTH SYSTEM AND THE COMMUNITY WHERE THEY LIVE, SUCH AS LANDLORDS AND UTILITY COMPANIES BY GUARANTEEING PAYMENT EACH MONTH. THROUGH THE YEARS, THE ORGANIZATION HAS LEARNED MUCH ABOUT HANDLING THE VARIOUS NEEDS AND DESIRES OF THE PARTICIPANTS. EACH PERSON IS DIFFERENT, AND THEREFORE, EACH FINANCIAL PLAN IS SET UP DIFFERENTLY, AS TO EVENTUALLY MEET EACH PERSON'S INDIVIDUAL GOALS. THE ORGANIZATION TRIES TO HELP WHERE NEEDED TO IMPROVE OUR CONSUMER'S LIVING CONDITIONS, FIND SOLUTION TO THEIR SERVICE PROBLEMS AND ASSIST IN SHOPPING FOR VARIOUS NEEDS.
TRANSPORTATION PROGRAM: THE ORGANIZATION OFFERS FREE TRANSPORTATION FOR CONSUMERS WHO ARE NOT ABLE TO USE THE PUBLIC TRANSIT SYSTEM.
RENTAL AND AFTERCARE PROGRAM: THE ORGANIZATION RENTS LIVING SPACE TO CONSUMERS WITH MENTAL HEALTH ISSUES. THE CONSUMERS MUST EITHER BE MENTALLY OR PHYSICALLY DISABLED. THE CONSUMERS ARE REFERRED TO THE ORGANIZATION THROUGH SOCIAL WORKERS AND THE MERCER COUNTY HOUSING AUTHORITY. THE ORGANIZATION SERVICES APPROXIMATELY 134 CONSUMERS.
HUMAN SERVICES DEVELOPMENT PROGRAM: THE ORGANIZATION EXERCISES EVERY OPPORTUNITY TO EDUCATE THE PUBLIC (5,000 SERVED) ABOUT MENTAL ILLNESS TO HELP REDUCE STIGMA. THE ORGANIZATION ADVOCATES FOR THE NEEDS AND RIGHTS OF THE MENTALLY ILL FOR 114 CONSUMERS. THIS INCLUDES GIVING ADVICE AND REFERRALS TO CONSUMERS AND FAMILY MEMBERS; TALKING WITH LANDLORDS, UTILITY COMPANIES, GROCERY STORES, CLOTHING AND FURNITURE STORES; AND WORKING WITH CASE MANAGERS AND SUPPORTED HOUSING WORKERS ALL TO ASSURE THAT THE NEEDS OF THE CONSUMERS ARE MET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edna Gibson Treasurer | OfficerTrustee | 1 | $0 |
Peg Green Board Member | Trustee | 0.5 | $0 |
Helen Jaeger Vice President | OfficerTrustee | 1 | $0 |
Catherine Seitzinger Board Member | Trustee | 0.5 | $0 |
Dorothy Klingensmith Secretary | OfficerTrustee | 1 | $0 |
Lisa Phillips President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,000 |
| Related organizations | $0 |
| Government grants | $5,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,483 |
| Total Program Service Revenue | $203,732 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $214,808 |
| 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. | $30,780 |
| Compensation of current officers, directors, key employees. | $26,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,528 |
| Office expenses | $10,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,934 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,010 |
| Insurance | $5,416 |
| All other expenses | $15,444 |
| Total functional expenses | $219,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $27,948 |
| Pledges and grants receivable | $0 |
| 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 | $276,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $234 |
| Other assets | $280 |
| Total assets | $305,367 |
| Accounts payable and accrued expenses | $2,546 |
| 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 | $15,611 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,157 |
| Net assets without donor restrictions | $284,780 |
| Net assets with donor restrictions | $2,430 |
| 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 | $305,367 |