Mental Health Foundation Of West Michigan
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Grand Rapids, MI
- Founding
- 04/1989
- Data as of
- 06/2021
- EIN
- 38-2822359
Organization Overview
Mental Health Foundation Of West Michigan is located in Grand Rapids, MI. The organization was established in 1989. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mental Health Foundation Of West Michigan employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Foundation Of West Michigan 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, Mental Health Foundation Of West Michigan generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $765.3k during the year ending 06/2021. While expenses have increased by 7.0% 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 IMPROVE AND PROMOTE UNDERSTANDING OF AND CARE FOR MENTAL HEALTH IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID RESTRICTED PROGRAMMING IN MARCH 2020 - MARCH - JUNE WAS DONE VIRTUALLY AND THE SAME NUMBER OF PEOPLE SHOULD HAVE RECEIVED PROGRAMMING. THE MENTAL HEALTH FOUNDATION OF WEST MICHIGAN PROVIDED BE NICE POSITIVE SCHOOL ENVIRONMENT AND ANTI-BULLY EDUCATION PROGRAMMING IN 157 SCHOOLS TO APPROXIMATELY 89,865 STUDENTS AND 7,116 STAFF. FAITH PROGRAMMING WAS PROVIDED TO 900 INDIVIDUALS IN THE FAITH COMMUNITY AND BUSINESS PROGRAMMING WAS PROVIDED TO 5,000 INDIVIDUALS. ITS LIVE, LAUGH, LOVE PROGRAMMING PROVIDED MENTAL HEALTH AND SUICIDE PREVENTION EDUCATION IN 11 SCHOOL TO APPROXIMATELY 2,800 STUDENTS AND 18 STAFF. 1,500 PEOPLE RECEIVED MENTAL HEALTH FIRST AID TRAINING IN 12 TRAININGS. IN ADDITION, PRESENTATIONS WERE PROVIDED TO COMMUNITY TEACHERS AND THE STAFF OF OTHER AREA BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Buck President & CEO | OfficerTrustee | 55 | $112,408 |
Jeff Elhart Chair | OfficerTrustee | 1 | $0 |
Terri Deboer Secretary | OfficerTrustee | 1 | $0 |
Katie Ferris Treasurer | OfficerTrustee | 1 | $0 |
Michael Burdo Member | Trustee | 1 | $0 |
Lori Balow Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $270,236 |
| Related organizations | $0 |
| Government grants | $133,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,025,208 |
| Total Program Service Revenue | $123,116 |
| Investment income | $4,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$57,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,095,941 |
| 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. | $115,419 |
| Compensation of current officers, directors, key employees. | $33,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,878 |
| Pension plan accruals and contributions | $8,403 |
| Other employee benefits | $12,708 |
| Payroll taxes | $34,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,604 |
| Advertising and promotion | $15,383 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,473 |
| Travel | $3,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,716 |
| All other expenses | $2,627 |
| Total functional expenses | $765,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $676,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $219,300 |
| Accounts receivable, net | $28,970 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,500 |
| Prepaid expenses and deferred charges | $3,848 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $334,548 |
| Total assets | $1,264,465 |
| Accounts payable and accrued expenses | $57,038 |
| 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 | $1,588 |
| Total liabilities | $58,626 |
| Net assets without donor restrictions | $983,244 |
| Net assets with donor restrictions | $222,595 |
| 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 | $1,264,465 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Mental Health Foundation Of West Michigan has recieved totaling $393,999.
| Awarding Organization | Amount |
|---|---|
Grand Rapids Community Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING SUPPORT | $64,000 |
Dick And Betsy Devos Family Foundation Grand Rapids, MI PURPOSE: CAPITAL CAMPAIGN | $50,000 |
Frontstream Global Fund Alexandria, VA PURPOSE: Non-federal | $36,666 |
Muskegon County Community Foundation Muskegon, MI PURPOSE: APPROVAL OF GRANTS FOR BE NICE; BE NICE PROGRAM FOR SCHOOLS; SUPPORT FOR LOCAL SCHOOLS; YEAR ONE OF CAPITAL CAMPAIGN COMMITMENT | $36,333 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: MENTAL HEALTH/CRISIS INTERVENTION | $34,142 |
Jim And Ginger Jurries Foundation Holland, MI PURPOSE: OPERATIONS | $33,333 |
Endowment Analysis
| Beg. Balance | $260,989 |
| Earnings | $73,559 |
| Ending Balance | $334,548 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blick Clinic Inc Akron, OH | $12,765,639 | $14,676,506 |
Lighthouse Beacon For Youth Foundation Inc Cincinnati, OH | $16,732,849 | $3,847,326 |
The Buckeye Ranch Foundation Inc Grove City, OH | $0 | $3,623,939 |
Independencefirst Foundation Inc Milwaukee, WI | $18,363,879 | $3,232,092 |
Mental Health Foundation Of West Michigan Grand Rapids, MI | $1,264,465 | $1,095,941 |
Butler Behavioral Health Properties Inc Hamilton, OH | $1,660,482 | $230,723 |
Garretts Space Ann Arbor, MI | $545,745 | $230,378 |
Mid Ohio Guardianship Services Inc Shelby, OH | $95,121 | $0 |
Foundation For Tops Club Inc Milwaukee, WI | $6,250,794 | $1,198,600 |
Perry County Substance Abuse Committee Incorporated Tell City, IN | $3,303 | $0 |
Oriana House Rehabilitation Treatment & Comm Corr Fdn Inc Akron, OH | $1,865,207 | $94,956 |
Family Mental Health Foundation Of Ohio Columbus, OH | $53,645 | $0 |