Missouri Mental Health Foundation Inc
- Assets
- $951.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Jefferson City, MO
- Founding
- 10/2009
- Data as of
- 06/2022
- EIN
- 26-3706552
Organization Overview
Missouri Mental Health Foundation Inc is located in Jefferson City, MO. The organization was established in 2009. 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 06/2022, Missouri Mental Health Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri 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, Missouri Mental Health Foundation Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 6.4% 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
RAISE PUBLIC UNDERSTANDING AND AWARENESS OF ISSUES IMPACTING INDIVIDUALS AND FAMILIES LIVING WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND SUBSTANCE USE DISORDERS. ALSO TO BATTLE DISCRIMINATION, STIGMA, PROMOTE CARE AND TREATMENT, AND FOSTER INCLUSION IN THE COMMUNITY AND WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. LOUIS OPIOD OVERDOSE REDUCTION GRASSROOTS PROJECT: FATAL OPIOID INVOLVED OVERDOSES AMONG BLACK MEN AND WOMEN HAVE INCREASED IN THE CITY OF ST. LOUIS EVERY YEAR SINCE AT LEASE 2019. IN 2020, THE ST. LOUIS METROPOLITAN AREA ACCOUNTED FOR 82% OF ALL FATAL OVERDOSES OF BLACK PEOPLE IN THE STATE OF MISSOURI. RATES OF FENTANYL-INVOLVED DEATHS CONTINUE TO BE HIGHEST AMONG BLACK MALES IN ST. LOUIS CITY. TO ADDRESS THE ONGOING INCREASE IN OVERDOSE FATALITIES THE MISSOURI DEPARTMENT OF MENTAL HEALTH REQUESTED ASSISTANCE AT THE LOCAL LEVEL TO DEVELOP A STRATEGY TO REDUCE THESE DEATHS. DMH AGREED TO PILOT A RADICALLY INNOVATIVE INSIDE/OUT APPROACH TO EMPOWER AND BUILD CAPACITY OF "GRASSROOT" BASED ENTITIES AS VIABLE PARTNERS. THE IDENTIFIED PRIMARY INVESTMENT STRATEGY WAS BASED ON THE PRINCIPLE THAT THE PEOPLE WHO LIVE IN THE NEIGHBORHOODS/COMMUNITIES WE HOPE TO POSITVELY IMPACT ARE THE EXPERTS AND RECOGNIZING THE HARD WORK THAT IS OCCURRING BOTH FAITH AND NON-FAITH GROUPS IN COMMUNITY, OFTEN WITH FEW RESOURCES AND UTILIZING VOLUNTEERS, AND NOT SUSTAINED BY CONTRACTS OR GRANTS. THE MISSOURI MENTAL HEALTH FOUNDATION COLLABORATES WITH THE BEHAVIORAL HEALTH NETWORK TO PROVIDE THE NEEDED FUNDING TO SUPPORT THE GRASSROOT ORGANIZATIONS IN THEIR EFFORTS.
MEDIA CAMPAIGN: THE MISSOURI MENTAL HEALTH FOUNDATION (MMHF) IS RESPONSIBLE FOR PROVIDING BROAD-BASED PUBLIC EDUCATION AND AWARENESS SERVICES. SUCH SERVICES INCLUDE PROVIDING EDUCATIONAL RESOURCE MATERIALS AND ASSISTANCE AT VARIOUS COMMUNITY EVENTS, CONFERENCES AND TRAININGS. MMHF PARTNERED WITH A MARKETING FIRM FOR REBRANDING, INCLUDING A NEW LOGO, BRANDING DESIGN, WEBSITE, MARKETING MATERIALS AND OTHER ITEMS. IN ADDITION, MMHF SUPPORTED A STATEWIDE BILLBOARD CAMPAIGN PROVIDING MESSAGES ASSOCIATED WITH THE IMPORTANCE OF EMPLOYMENT FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES, AND AWARENESS ADS REGARDING MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. ALSO, MMHF IS CREATING A NEW TOOLKIT INCLUDING TALKING POINTS, PROMOTIONAL ADS FOR ORGANIZATIONS HOSTING A SCREENING, RESOURCE MATERIALS, AND PRESS RELEASES FOR THE NOT MY CHILD FILM PROJECT. MMHF ALSO PARTICIPATED IN SEVERAL COMMUNITY EDUCATIONAL EVENTS THIS FISCAL YEAR, REACHING MANY MISSOURIANS.
THE FOUNDATION OFFERS MANY OTHER CONFERENCES AND SPECIAL EVENTS. THE DIRECTOR'S CREATIVITY SHOWCASE IS AN ANNUAL EVENT WHICH DISPLAYS THE ARTISTIC TALENTS OF PEOPLE SERVED BY THE DEPARTMENT OF MENTAL HEALTH. IT ALSO SERVES AS AN INSPIRATION TO ALL WHO PARTICIPATE AND ALL WHO EXPERIENCE THE CREATIONS. THE SHOWCASE HELPS ACQUAINT THE PUBLIC WITH THE TALENTS OF INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES OR SUBSTANCE USE DISORDERS. THE ANNUAL REAL VOICES, REAL CHOICES CONFERENCE IS A MENTAL HEALTH CONSUMER-BASED CONFERENCE HELD IN PARTNERSHIP WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH. THE GOAL OF THE CONFERENCE IS TO INFORM, EDUCATE AND EMPOWER INDIVIDUALS AND FAMILIES LIVING WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND SUBSTANCE USE DISORDERS, WHO RECEIVE SERVICES THROUGH THE VAST ARRAY OF PROVIDERS SUPPORTED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH. THIS CONFERENCE ADDRESSES A BROAD RANGE OF EDUCATIONAL TOPICS TO SUPPORT THE CONSUMERS, AND PROMOTES INDIVIDUAL CHOICE WHEN IT COMES TO SERVICES AND OPPORTUNITIES.
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 |
|---|---|---|---|
Connie Cunningham Former Ex. Dir. | Officer | 40 | $50,304 |
Katie Andrews Executive Dir. | Officer | 40 | $30,947 |
Dr Anne Deaton Board Member | Trustee | 1 | $0 |
Terry Trafton President | OfficerTrustee | 1 | $0 |
Wendy Hays Board Member | Trustee | 1 | $0 |
Mary Parrigon Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,111 |
| Related organizations | $0 |
| Government grants | $423,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,675 |
| Total Program Service Revenue | $778,478 |
| Investment income | $1,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,798 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,288,064 |
| 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. | $91,464 |
| Compensation of current officers, directors, key employees. | $51,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,084 |
| Payroll taxes | $11,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $720,174 |
| Advertising and promotion | $0 |
| Office expenses | $2,569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,050 |
| Travel | $14,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $201,368 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,766 |
| All other expenses | $1,694 |
| Total functional expenses | $1,171,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,724 |
| Savings and temporary cash investments | $699,349 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $951,073 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $951,073 |
| 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 | $951,073 |