Mental Health Association Of Nebraska
- Assets
- $625.9k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Lincoln, NE
- Founding
- 03/2000
- Data as of
- 06/2023
- 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 06/2023, Mental Health Association Of Nebraska employed 66 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 06/2023, Mental Health Association Of Nebraska generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 8.4% per year over the past 8 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
2023
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 | $115,346 |
Tammy Adcock Member | Trustee | 0.25 | $0 |
Nichole Bogen Vice Chair | OfficerTrustee | 1 | $0 |
Edward Boone Member | Trustee | 0.25 | $0 |
Lanetta Edison-Soe Member | Trustee | 0.25 | $0 |
Vanessa Emlich Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,737,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,018,528 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,053,776 |
| 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. | $116,160 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,626,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,542 |
| Payroll taxes | $125,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,494 |
| 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 | $60,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,433 |
| Travel | $41,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,737 |
| Insurance | $36,465 |
| All other expenses | $9,415 |
| Total functional expenses | $2,478,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $236,038 |
| 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 | $2,202 |
| Net Land, buildings, and equipment | $147,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,488 |
| Total assets | $625,852 |
| Accounts payable and accrued expenses | $85,887 |
| 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 | $75,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $161,638 |
| Net assets without donor restrictions | $464,214 |
| 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 | $625,852 |