Washington County Mental Health Association
- Assets
- $3.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 60
- Location
- Washington, PA
- Founding
- 03/1970
- Data as of
- 06/2023
- EIN
- 25-1213784
Organization Overview
Washington County Mental Health Association is located in Washington, PA. The organization was established in 1970. 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, Washington County Mental Health Association employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Mental Health Association 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, Washington County Mental Health Association generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 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
THE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
LONG TERM STRUCTURED RESIDENCE (L.T.S.R.) IS A RESIDENCE FOR 16 RESIDENTS WITH SERIOUS MENTAL ILLNESS AND PROVIDES 24 HOUR AWAKE STAFF WHICH INCLUDES NURSING CARE AND ON-SITE PSYCHIATRIC CARE WITH A BOARD CERTIFIED PSYCHIATRIST. WITH A 2:1 STAFF TO RESIDENT RATIO. THERE IS A HIGH LEVEL OF PROFESSIONALISM AS WELL AS SECURITY. THIS FACILITY IS LOCKED AT ALL TIMES AND PROVIDES OPTIMAL SAFETY AND REHABILITATION SERVICES FOR ITS RESIDENTS. A VERY STRUCTURED THERAPEUTIC DAY FEATURES PSYCHEDUCATIONAL GROUPS; PSYCHIATRIC REHABILITATION RECOVER ACTIVITIES AND COMMUNITY INTEGRATIONS SKILLS.
OTHER PROGRAM INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM.
THE ENHANCED PERSONAL CARE HOME (E.P.C.H.) SERVES 12 INDIVIDUALS WITH SEVERE MENTAL HEALTH ISSUES. RESIDENTS RECEIVE ASSISTANCE WITH MEDICATION MANAGEMENT, FINANCIAL BUDGETING, MEAL PREPARATION, LAUNDRY AND SOCIALIZATION. DAILY GROUPS PROVIDE COUNSELING AND PSYCHIATRIC REHABILITATION. THIS FACILITY IS UNLOCKED AND OFFERS PERSONAL LIVING SUPPORT. WITH ALL STAFF TRAINED IN MENTAL HEALTH ISSUES AND A M.S.W. AS ON-SITE PROGRAM DIRECTOR THE FACILITY PROVIDES A HIGHLY SKILLED LEVEL OF MILIEU THERAPY. IN ADDITION RESIDENTS RECEIVE DAILY GROUP ACTIVITIES.
THE CIRCLE CENTER DROP-IN-CENTER OFFERS PEER SUPPORT AND FELLOWSHIP TO ITS OVER 800 MEMBERS. OPEN SEVEN DAYS A WEEK THE CENTER OFFERS SUPPORT GROUPS AS WELL AS SOCIALIZATION ACTIVITIES SUCH AS GAMES, POOL, CRAFTS, AND HOLIDAY CELEBRATIONS. INSTRUCTION IN COMPUTER OPERATIONS IS AVAILABLE IN THE COMPUTER LAB AND CLASSES IN YOGA AND PHYSICAL FITNESS ARE HELD IN THE EXERCISE ROOM. SEVEN EVENINGS A WEEK THE PEER RUN WARMLINE ANSWERS CALLS FROM THOSE WHO NEED SUPPORT TO SUCCEED IN THE COMMUNITY. CALLS COME FROM WASHINGTON, FAYETTE, GREENE AS WELL AS ALLEGHENY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Stout Bashioum Director | Trustee | $0 | |
J Bracken Burns Director | Trustee | $0 | |
Brett Clancy Treasurer | Trustee | $0 | |
Jennifer E Steiner Decima Director | Trustee | $0 | |
Diane Disalle Director | Trustee | $0 | |
William Fetcko Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $376 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,463 |
| Total Program Service Revenue | $2,630,018 |
| Investment income | $217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $35,483 |
| Net Rental Income | $15,924 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,822,585 |
| 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 | $1,472,422 |
| Pension plan accruals and contributions | $50,215 |
| Other employee benefits | $344,483 |
| Payroll taxes | $119,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,202 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,664 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,741 |
| Insurance | $0 |
| All other expenses | $47,072 |
| Total functional expenses | $2,783,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $496,397 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $226,483 |
| 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 | $18,813 |
| Net Land, buildings, and equipment | $2,466,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,400 |
| Total assets | $3,209,607 |
| Accounts payable and accrued expenses | $14,749 |
| 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 | $2,320,959 |
| Unsecured mortgages and notes payable | $40,000 |
| Other liabilities | $0 |
| Total liabilities | $2,375,708 |
| Net assets without donor restrictions | $555,873 |
| Net assets with donor restrictions | $278,026 |
| 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 | $3,209,607 |