Minnesota Association For Childrens Mental Health
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 14
- Location
- St Paul, MN
- Founding
- 04/1993
- Data as of
- 09/2021
- EIN
- 41-1727185
Organization Overview
Minnesota Association For Childrens Mental Health is located in St Paul, MN. The organization was established in 1993. 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 09/2021, Minnesota Association For Childrens Mental Health employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minnesota Association For Childrens Mental Health 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 09/2021, Minnesota Association For Childrens Mental Health generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. While expenses have increased by 8.2% 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 ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL DISORDERS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH PUBLICATIONS, WORKSHOPS, CONFERENCES AND PERSONAL CONTACT. PARTICIPANTS INCLUDE PARENTS AND FAMILY MEMBERS OF CHILDREN WITH MENTAL HEALTH DISORDERS AND PROFESSIONALS WHO SERVE THIS POPULATION. INFORMATION INCLUDES, BUT IS NOT LIMITED TO, ACCESSING SERVICES, UNDERSTANDING CHILDHOOD MENTAL HEALTH DISORDERS, SELF-ADVOCACY, AND REDUCING STIGMA.
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 |
|---|---|---|---|
Deborah Saxhaug Exec Dir Thr | Officer | 40 | $131,048 |
Marcia Newton Finance Dire | Officer | 40 | $37,099 |
Danny Porter President | OfficerTrustee | 2 | $0 |
John Pace Vice Pres/tr | OfficerTrustee | 2 | $0 |
Ramon Reina Secretary Th | OfficerTrustee | 2 | $0 |
Elizabeth Franklin Secretary Be | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,246,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,298,316 |
| Total Program Service Revenue | $598,406 |
| Investment income | $13,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,076 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,915,988 |
| 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. | $202,980 |
| Compensation of current officers, directors, key employees. | $96,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $626,189 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,590 |
| Payroll taxes | $58,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,607 |
| Fees for services: Other | $554,522 |
| Advertising and promotion | $0 |
| Office expenses | $39,043 |
| Information technology | $41,319 |
| Royalties | $0 |
| Occupancy | $131,326 |
| Travel | $1,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,583 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,562 |
| Insurance | $11,818 |
| All other expenses | $0 |
| Total functional expenses | $1,851,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $393,302 |
| Pledges and grants receivable | $310,157 |
| 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 | $23,475 |
| Net Land, buildings, and equipment | $23,537 |
| Investments—publicly traded securities | $598,679 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,817 |
| Total assets | $1,358,967 |
| Accounts payable and accrued expenses | $155,745 |
| Grants payable | $0 |
| Deferred revenue | $37,977 |
| 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 | $193,722 |
| Net assets without donor restrictions | $1,165,245 |
| 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 | $1,358,967 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Minnesota Association For Childrens Mental Health has recieved totaling $66,500.
| Awarding Organization | Amount |
|---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: CULBERT/EMMONS INTEGRATIVE MENTAL HEALTH WORKSHOPS | $60,000 |
Rogers Memorial Hospital Incorporated Oconomowoc, WI PURPOSE: PARTNERSHIP AND SUPPORT | $6,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tasks Unlimited Inc Minneapolis, MN | $545,846 | $2,036,406 |
Minnesota Association For Childrens Mental Health St Paul, MN | $1,358,967 | $1,915,988 |
Mental Health America Of Wisconsin Inc Milwaukee, WI | $524,174 | $1,647,585 |
Mental Health Collective Minneapolis, MN | $601,876 | $1,668,663 |
Core-El Centro Inc Milwaukee, WI | $1,122,282 | $1,364,181 |
Nami Southeast Wisconsin Inc Waukesha, WI | $1,205,685 | $1,387,588 |
Northland Christian Counseling Center Inc Grand Forks, ND | $502,312 | $950,387 |
Nami Fox Valley Inc Appleton, WI | $1,692,980 | $1,023,564 |
Nami Wisconsin Inc Madison, WI | $1,560,016 | $814,864 |
National Alliance On Mental Illness-Iowa Inc Des Moines, IA | $669,795 | $697,140 |
Mental Health America Of North Dakota Bismarck, ND | $410,966 | $543,851 |
Nami South Dakota Sioux Falls, SD | $301,084 | $378,458 |