Mental Health Minnesota
- Assets
- $1.1m
- Revenue
- $602.9k
- Investments
- $0.0
- Employees
- 26
- Location
- St Paul, MN
- Founding
- 09/1954
- Data as of
- 12/2021
- EIN
- 41-0722639
Organization Overview
Mental Health Minnesota is located in St 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 12/2021, Mental Health Minnesota employed 26 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 12/2021, Mental Health Minnesota generated $602.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $478.3k during the year ending 12/2021. While expenses have increased by 1.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH MINNESOTA IS THE VOICE OF LIVED MENTAL HEALTH EXPERIENCE. 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 MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 14,000 CALLS/TEXTS IN 2021, AND IS A TOOL THAT HELPS MANY PEOPLE BEFORE THEY REACH A POINT OF CRISIS.
PUBLIC POLICY/ADVOCACY - TAKES PLACE AT THE LEGISLATIVE AND GOVERNMENTAL LEVELS IN ORDER TO INFLUENCE PUBLIC POLICY AND FUNDING OF MENTAL HEALTH CARE IN MINNESOTA; ON THE COUNTY LEVEL THROUGH "GRASSROOTS" ACTIVITIES; IN THE PRIVATE SECTOR WITH MANAGED HEALTH PLANS; AND NATIONALLY THROUGH THE ORGANIZATION'S RELATIONSHIP AND AFFILIATION WITH MENTAL HEALTH AMERICA.
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 | $98,732 |
Patrick Rhone President | OfficerTrustee | 2 | $0 |
Linda Sjoberg Vice President | OfficerTrustee | 2 | $0 |
Royal Jaros Treasurer | OfficerTrustee | 2 | $0 |
Mikhail Erickson Director | Trustee | 2 | $0 |
Julia Bergsten Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,254 |
| Total Program Service Revenue | $141,012 |
| Investment income | $709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,381 |
| Net Income from Fundraising Events | $5,544 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,900 |
| 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. | $102,721 |
| Compensation of current officers, directors, key employees. | $7,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,920 |
| Payroll taxes | $25,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,490 |
| 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 | $0 |
| Information technology | $18,669 |
| Royalties | $0 |
| Occupancy | $26,862 |
| Travel | $3,439 |
| 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 | $0 |
| All other expenses | $5,662 |
| Total functional expenses | $478,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,101 |
| Savings and temporary cash investments | $989,586 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,057 |
| 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 | $2,821 |
| 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 | $1,139,565 |
| Accounts payable and accrued expenses | $18,797 |
| 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 | $0 |
| Total liabilities | $168,797 |
| Net assets without donor restrictions | $890,937 |
| Net assets with donor restrictions | $79,831 |
| 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 | $1,139,565 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mental Health Minnesota has recieved totaling $56,085.
| Awarding Organization | Amount |
|---|---|
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,085 |
Mental Health America Inc Alexandria, VA PURPOSE: REGIONAL POLICY COUNCIL | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Minnesota St Paul, MN | $1,139,565 | $602,900 |
Fox Valley Memory Project Inc Menasha, WI | $402,030 | $490,789 |
Restoration For All Inc Inver Grove Heights, MN | $92,452 | $218,462 |
Giving Voice To Mental Illness Inc Mukwonago, WI | $56,604 | $0 |
Teuby Continued Arlington, MN | $43,814 | $0 |
Ptsd Relief Now Corporation Fairfield, IA | $3,838 | $0 |
Arc Of Woodbury County Sioux City, IA | $63,476 | $22,837 |
Reinbows Inc Of Windom Minnesota Windom, MN | $190,569 | $56,237 |
Md Advocacy Services Llc Waukesha, WI | $0 | $0 |
Sumac Trail Apartments Inc Superior, WI | $327,076 | $44,334 |
Pediatric Potential Inc Plymouth, MN | $3,309 | $0 |
Responders Retreat Inc Rhinelander, WI | $0 | $0 |