Mental Health Association Of Nebraska
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 64
- Location
- Lincoln, NE
- Founding
- 03/2000
- Data as of
- 06/2021
- EIN
- 47-0822878
Organization Overview
Mental Health Association Of Nebraska is located in Lincoln, NE. The organization was established in 2000. 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 06/2021, Mental Health Association Of Nebraska employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of Nebraska 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 06/2021, Mental Health Association Of Nebraska generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 6.6% 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
WE ASSIST INDIVIDUALS LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES TO GAIN AND MAINTAIN THEIR RECOVERY THROUGH: INTENTIONAL PEER SUPPORT, OFFERING INFORMED CHOICES, ADVOCATING, PROMOTING WELLNESS, AND ENCOURAGING HOPE THROUGHOUT ALL MHA SERVICES AND ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE EXIST TO PROMOTE WELLNESS AND RECOVERY. ALL MHA-NE PROGRAMS ARE PEER OPERATED AND PARTICIPANT DRIVEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kasey Parker Executive Di | Officer | 40 | $114,964 |
Ryan Burger Treasurer | OfficerTrustee | 0.25 | $0 |
Vanessa Emlich Secretary | OfficerTrustee | 0.75 | $0 |
Kent Mattson Chair | OfficerTrustee | 3 | $0 |
Brittany Tran Vice Chair | OfficerTrustee | 0.75 | $0 |
Joseph Jerkovich Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,020 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,644,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,963,392 |
| Total Program Service Revenue | $0 |
| 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 | $876 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,984,252 |
| 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. | $120,694 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,277,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,382 |
| Payroll taxes | $100,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,873 |
| 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 | $49,774 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,572 |
| Travel | $10,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,365 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,042 |
| Insurance | $28,466 |
| All other expenses | $7,422 |
| Total functional expenses | $1,899,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $568,474 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $398,188 |
| 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 | $0 |
| Net Land, buildings, and equipment | $110,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,077,108 |
| Accounts payable and accrued expenses | $64,398 |
| 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 | $75,792 |
| Unsecured mortgages and notes payable | $308,135 |
| Other liabilities | $0 |
| Total liabilities | $448,325 |
| Net assets without donor restrictions | $431,729 |
| Net assets with donor restrictions | $197,054 |
| 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 | $1,077,108 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health Association Of Nebraska has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
High Plains Mental Health Center Hays, KS | $11,246,381 | $16,847,272 |
Horizons Mental Health Center Hutchinson, KS | $21,191,788 | $15,500,174 |
Compass Behavioral Health Garden City, KS | $18,099,911 | $15,234,651 |
Southeast Mental Health Services La Junta, CO | $6,321,286 | $13,845,692 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |