Mental Health Minnesota
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 83
- Location
- Saint Paul, MN
- Founding
- 09/1954
- Data as of
- 12/2023
- EIN
- 41-0722639
Organization Overview
Mental Health Minnesota is located in Saint Paul, MN. The organization was established in 1954. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Mental Health Minnesota employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Minnesota 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 12/2023, Mental Health Minnesota generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 12.2% per year over the past 9 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
MENTAL HEALTH MINNESOTA IS THE VOICE OF LIVED MENTAL HEALTH EXPENIENCE. WE CARRY THAT DECLARATION FORWARD AS WE WORK TO ADVANCE MENTAL HEALTH AND WELL-BEING FOR ALL, INCREASE ACCESS TO MENTAL HEALTH TREATMENT AND SERVICES, AND PROVIDE EDUCATION, RESOURCES AND SUPPORT ACROSS MN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
988 PROGRAM - MENTAL HEALTH MINNESOTA JOINED THE NATIONWIDE NETWORK OF PROVIDERS FOR THE 988 SUICIDE AND CRISIS LIFELINE IN 2023, ONE OF FIVE LIFELINE CENTERS IN MINNESOTA. THE ORGANIZATION RESPONDS TO TEXTS AND CHATS COMING INTO 988, OPERATING 24/7. HANDLED 1,800 CHATS/TEXTS IN 2023.
MINNESOTA WARMLINE - A STATEWIDE SAFE, ANONYMOUS AND CONFIDENTIAL PHONE/TEXT LINE THAT PROVIDES PEOPLE WHO ARE WORKING ON THEIR MENTAL HEALTH RECOVERY WITH AN OPPORTUNITY TO CONNECT WITH OTHERS, FIND SUPPORT, REDUCE SOCIAL ISOLATION, AND TALK ABOUT THEIR CONCERNS. THE WARMLINE USES A PEER-TO-PEER APPROACH, AND IS ANSWERED BY A PROFESSIONALLY TRAINED STAFF OF CERTIFIED PEER SPECIALISTS WHO HAVE FIRST-HAND, PERSONAL EXPERIENCE LIVING WITH A MENTAL HEALTH CONDITION. THE WARMLINE HAD 14,213 CALLS/TEXTS IN 2023, AND IS A TOOL THAT HELPS MANY PEOPLE BEFORE THEY REACH A POINT OF CRISIS.
EDUCATION - SERVES TO EDUCATE INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILIES, EDUCATORS IN SECONDARY SCHOOLS AND COLLEGES, STUDENTS AND YOUTH, MEMBERS OF FAITH COMMUNITIES AND SYNAGOGUES, EMPLOYEES AND EMPLOYERS, PROFESSIONAL PROVIDERS, AND THE GENERAL PUBLIC IN ORDER TO REDUCE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS, ENCOURAGE MENTAL HEALTH EARLY SCREENING AND TREATMENT, AND TO PROMOTE MENTAL HEALTH AND WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannah Mulvihill Executive Dir | Officer | 40 | $113,963 |
Alicia Reeves Director | Trustee | 2 | $0 |
Ryan Rasmussen Director | Trustee | 2 | $0 |
Dr Michael Trangle Director | Trustee | 2 | $0 |
Patricia Stark Director | Trustee | 2 | $0 |
Mikhail Ericdson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,565 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,838 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,403 |
| Total Program Service Revenue | $709,258 |
| Investment income | $1,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,011,893 |
| 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. | $123,079 |
| Compensation of current officers, directors, key employees. | $14,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $674,386 |
| Pension plan accruals and contributions | $6,233 |
| Other employee benefits | $3,159 |
| Payroll taxes | $61,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,406 |
| Information technology | $77,153 |
| Royalties | $0 |
| Occupancy | $41,658 |
| Travel | $14,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $10,596 |
| Total functional expenses | $1,257,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,275 |
| Savings and temporary cash investments | $536,966 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $265,286 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230,277 |
| Total assets | $1,157,304 |
| Accounts payable and accrued expenses | $36,699 |
| 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 | $150,000 |
| Other liabilities | $235,952 |
| Total liabilities | $422,651 |
| Net assets without donor restrictions | $734,653 |
| 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 | $1,157,304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Minnesota Saint Paul, MN | $1,157,304 | $1,011,893 |
Fox Valley Memory Project Inc Menasha, WI | $628,179 | $989,890 |
Restoration For All Inc Inver Grove Heights, MN | $250,557 | $625,213 |
Central Minnesota Dementia Community Action Network St Cloud, MN | $178,632 | $392,685 |
Teuby Continued Glencoe, MN | $101,558 | $408,550 |
Giving Voice To Mental Illness Inc Mukwonago, WI | $39,423 | $0 |
Ptsd Relief Now Corporation Fairfield, IA | $1,393 | $0 |
Nami Dubuque Dubuque, IA | $240,292 | $0 |
10-42 Project Inc Indianola, IA | $4,913 | $0 |
Reinbows Inc Of Windom Minnesota Windom, MN | $170,548 | $47,008 |
Md Advocacy Services Llc Waukesha, WI | $0 | $0 |
Arc Of Woodbury County Sioux City, IA | $77,864 | $67,048 |
Sumac Trail Apartments Inc Superior, WI | $313,528 | $45,176 |
Nami Linn County Cedar Rapids, IA | $73,323 | $0 |
Pdv Foundation Inc Sheboygan, WI | $0 | $0 |
Responders Retreat Inc Rhinelander, WI | $31,786 | $0 |
Pediatric Potential Inc Plymouth, MN | $459 | $0 |