Teton Valley Mental Health Coalition
- Assets
- $294.9k
- Revenue
- $277.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Driggs, ID
- Founding
- 08/2014
- Data as of
- 12/2023
- EIN
- 46-2634094
Organization Overview
Teton Valley Mental Health Coalition, operating under the name Mental Health Coalition Of Teton Va, is located in Driggs, ID. The organization was established in 2014. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Mental Health Coalition Of Teton VA employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Coalition Of Teton VA 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 Coalition Of Teton VA generated $277.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $264.8k during the year ending 12/2023. 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
OUR MISSION IS TO PROMOTE MENTAL WELLNESS IN TETON VALLEY BY PROVIDING OUTREACH, EDUCATION, AND CONNECTION TO SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT: THIS PROGRAM ASSISTS TETON VALLEY RESIDENTS IN NAVIGATING THE COMPLEX MENTAL HEALTH SYSTEM SO THEY GET THE CARE THEY NEED. IT CONNECTS PEOPLE TO MENTAL HEALTH PROVIDERS AND RESOURCES AND IS OPEN TO ANY RESIDENT. SERVED 360 PEOPLE THROUGH CONNECTION TO: COUNSELING REFERRALS, HEALTH INSURANCE NAVIGATION, SELF PACED THERAPY RESOURCES, MEDICAL SERVICES AND OTHER COMMUNITY SERVICE ORGANIZATIONS, AND ENROLLMENT IN THE COMMUNITY COUNSELING PROGRAM FOR FREE THERAPY.
COMMUNITY COUNSELING PROGRAM: THIS PROGRAM PROVIDES FUNDING FOR SIX FREE SESSIONS WITH A LOCAL MENTAL WELLNESS PROVIDER TO ANY VALLEY RESIDENT IN NEED. THE PROGRAM IS INTENDED TO IMPROVE HELP-SEEKING BEHAVIOR AMONG TETON VALLEY RESIDENTS EXPERIENCING A MENTAL HEALTH CONDITION, REDUCE BARRIERS TO RECEIVING MENTAL HEALTH CARE, INCREASE SAFETY AND REDUCE DEATHS BY SUICIDE, AND INCREASE CONNECTION TO FORMAL AND INFORMAL RESOURCES AND SUPPORTS. PROVIDED 273 FREE COUNSELING SESSIONS TO SOME OF TETON VALLEY'S MOST VULNERABLE RESIDENTS.
OUTREACH AND EDUCATION PROGRAM: THIS PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES TO ORGANIZATIONS AND THE GENERAL PUBLIC. IT NORMALIZES MENTAL HEALTH CARE; INCREASES AWARENESS OF LOCAL RESOURCES, SUPPORTS, AND CARE STRATEGIES; AND GIVES THE PEOPLE OF OUR COMMUNITY THE KNOWLEDGE, CONFIDENCE, MEANS, AND ABILITY THEY NEEY TO THRIVE. TRAINED 307 COMMUNITY MEMBERS IN MENTAL HEALTH TOPICS SUCH AS MENTAL HEALTH FIRST AID, SUICIDE PREVENTION, TRAUMA INFORMED CARE, AND POSITIVE YOUTH DEVELOPMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara White Executive Di | Officer | 40 | $72,727 |
Tony Ferlisi Vice Chair/c | OfficerTrustee | 1.5 | $0 |
Anna Gunderson Treasurer | OfficerTrustee | 2 | $0 |
Maureen Lang Secretary | OfficerTrustee | 2 | $0 |
Lori Lloyd Chair | OfficerTrustee | 2 | $0 |
Allison Michalski Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,413 |
| Total Program Service Revenue | $885 |
| 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 | $277,298 |
| 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. | $76,000 |
| Compensation of current officers, directors, key employees. | $30,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,176 |
| Payroll taxes | $11,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,347 |
| Office expenses | $3,413 |
| Information technology | $3,783 |
| Royalties | $0 |
| Occupancy | $17,413 |
| Travel | $50 |
| 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 | $609 |
| Insurance | $2,743 |
| All other expenses | $9,142 |
| Total functional expenses | $264,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $2,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $294,889 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,038 |
| Total liabilities | $3,038 |
| Net assets without donor restrictions | $291,851 |
| 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 | $294,889 |