Minnesota Association Of Community Mental Health Programs Inc
- Assets
- $706.2k
- Revenue
- $622.7k
- Investments
- $0.0
- Employees
- 4
- Location
- St Paul, MN
- Founding
- 01/2007
- Data as of
- 12/2021
- EIN
- 41-1264109
Organization Overview
Minnesota Association Of Community Mental Health Programs Inc is located in St Paul, MN. The organization was established in 2007. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2021, Minnesota Association Of Community Mental Health Programs Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minnesota Association Of Community Mental Health Programs 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 12/2021, Minnesota Association Of Community Mental Health Programs Inc generated $622.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $590.0k during the year ending 12/2021. While expenses have increased by 2.8% 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
TO PROVIDE ACCESS TO HIGH-QUALITY MENTAL AND CHEMICAL HEALTH SERVICES FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINNESOTA ASSOCIATION OF COMMUNITY MENTAL HEALTH PROGRAMS (MACMHP) IS INVOLVED IN THE ANALYSIS AND DRAFTING OF PUBLIC POLICY ISSUES, AND LEGISLATION AT THE STATE AND FEDERAL LEVEL . MACMHP ALSO WORKS ON PROGRAM IMPLEMENTATION WITH THE STATE DEPARTMENTS AND PROVIDERS. MACMHP WORKS TO COORDINATE AND FORMALIZE A PROVIDERS' NETWORK THROUGH BUILDING A UNIFIED DATA ANALYSIS INFRASTRUCTURE AND SERVICE DELIVERY AS WELL AS PROVIDES TECHNICAL ASSISTANCE AND EDUCATION FOR MEMBER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jin Lee Palen Executive Director | Officer | 40 | $91,750 |
Tom Steinmetz President | OfficerTrustee | 6 | $0 |
Joseph Manuel Treasurer (thru Apr. '21) | OfficerTrustee | 6 | $0 |
Julie Bluhm Vice President | OfficerTrustee | 6 | $0 |
Sarah Ackerman Past President | OfficerTrustee | 6 | $0 |
Ashley Kjos- Board Member Thru Apr)/treasurer (as Of May '21) | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $351,528 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,634 |
| Total Program Service Revenue | $237,111 |
| Investment income | $0 |
| 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 | $622,745 |
| 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. | $106,148 |
| Compensation of current officers, directors, key employees. | $26,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,541 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,076 |
| Payroll taxes | $18,974 |
| Fees for services: Management | $35,384 |
| Fees for services: Legal | $13,951 |
| Fees for services: Accounting | $25,334 |
| Fees for services: Lobbying | $13,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,492 |
| Advertising and promotion | $356 |
| Office expenses | $8,889 |
| Information technology | $5,064 |
| Royalties | $0 |
| Occupancy | $35,791 |
| Travel | $12,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,844 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,648 |
| All other expenses | $50,886 |
| Total functional expenses | $590,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $640,881 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,921 |
| 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 | $363 |
| 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 | $706,165 |
| Accounts payable and accrued expenses | $82,275 |
| 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 | $82,275 |
| Net assets without donor restrictions | $623,890 |
| 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 | $706,165 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Minnesota Association Of Community Mental Health Programs Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Ucare Minnesota Minneapolis, MN PURPOSE: SUPPORT CLIENTS AND COMMUNITIES IN ADDRESSING RAPID NECESSARY SHIFTS IN THE MODES WE DELIVER CARE AND INCREASED NEED OF MENTAL AND CHEMICAL HEALTH CARE UNDER A GLOBAL PANDEMIC. | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Tribes Technical College Bismarck, ND | $70,420,177 | $32,338,787 |
St Coletta Of Wisconsin Inc Jefferson, WI | $22,544,522 | $20,338,471 |
Nbi-Sems Inc Altoona, WI | $32,056,887 | $23,539,455 |
Peo Program For Continuing Education Des Moines, IA | $11,022,579 | $3,626,880 |
Western Great Lakes Finishing Trades Institute Madison, WI | $1,218,551 | $1,952,776 |
Metropolitan Sheet Metal Journeyman And Apprentice Training Trust Fund White Bear Lake, MN | $6,587,628 | $2,218,234 |
Build Wealth Mn Inc Minneapolis, MN | $4,473,899 | $4,002,738 |
Marnitas Table Inc Minneapolis, MN | $529,454 | $1,288,118 |
Transamerica Institute Cedar Rapids, IA | $123,385 | $1,020,293 |
Twin Cities Public Media Commons Saint Paul, MN | $12,555,396 | $250,000 |
African Economic Development Solutions St Paul, MN | $5,659,267 | $2,479,243 |
International Urogynecological Association Burnsville, MN | $3,133,599 | $1,060,166 |