Forest Warren Mental Wellness Association
- Assets
- $366.5k
- Revenue
- $490.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Bradford, PA
- Founding
- 04/2015
- Data as of
- 06/2023
- EIN
- 47-2473766
Organization Overview
Forest Warren Mental Wellness Association is located in Bradford, PA. The organization was established in 2015. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Warren Mental Wellness Association 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, Forest Warren Mental Wellness Association generated $490.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $466.7k during the year ending 06/2023. While expenses have increased by 5.1% 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
TO PROVIDE SUPPORT FOR PEOPLE IN RECOVERY FROM SERIOUS MENTAL ILLNESS, REDUCING STIGMA THAT IS COMMONLY ATTACHED TO MENTAL ILLNESS AND TO BE A LEADER FOR COMMUNITY INTEGRATION AND EDUCATION ON MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAIRWEATHER LODGE: THE FAIRWEATHER LODGE IS A STEP-DOWN PROGRAM FOR INDIVIDUALS DIAGNOSED WITH A MENTAL HEALTH DISORDER WHO ALSO HAVE ISSUES WITH SUBSTANCE ABUSE. MEMBERS ARE EXPECTED TO BE FREE OF DRUGS AND ALCOHOL WHILE ALSO MAKING CONTRIBUTIONS TOWARDS THEIR RENT DURING THEIR STAY IN THE LODGE. OPPORTUNITIES FOR EMPLOYMENT MAY BE PROVIDED THROUGH THE FAIRWEATHER LODGE'S HOME AND GARDEN STORE IF EMPLOYMENT CANNOT BE FOUND THROUGH NON-AFFILIATED SOURCES.
DROP IN CENTER EXPENSES 25,414. INCLUDING GRANTS OF 0. REVENUE 21,710. DROP-IN-CENTER: THE GOAL OF THE FRIENDSHIP HOUSE DROP IN CENTER IS TO PROVIDE A LOCATION WHERE ANYONE, ESPECIALLY ADULT CONSUMERS IN THE MANY COMMUNITY BASED PROGRAMS THAT ARE OFFERED IN WARREN COUNTY AS WELL AS PATIENTS WHO ARE CURRENTLY HOSPITALIZED AT THE WARREN STATE HOSPITAL, CAN ENJOY SOCIAL TIME AND PARTICIPATE IN A VARIETY OF SUPPORTIVE RECREATIONAL ACTIVITIES THAT SUPPLEMENT THEIR MENTAL HEALTH SERVICES. RECOVERY ASSISTANCE EXPENSES 63,298. INCLUDING GRANTS OF 0. REVENUE 88,918. PROVIDES TRANSPORTATION AND HOUSING SUPPORT SERVICES FOR CONSUMERS WHO ARE ENGAGED IN MENTAL HEALTH SERVICES IN FOREST OR WARREN COUNTIES. CONSUMERS WHO HAVE NO RELIABLE MEANS OF TRANSPORTATION CAN UTILIZE THIS SERVICE TO ENABLE THEM TO ATTEND VARIOUS APPOINTMENTS WITH HEALTH CARE PROVIDERS OR WITH OTHER SERVICE SYSTEMS WITH WHOM THEY ARE ENGAGED.
COMMUNITY BASED CARE MANAGEMENT: THE PROGRAM SEEKS TO EMPOWER INDIVIDUALS IN SELF-DETERMINATION AND INCREASE ACCESS TO RESOURCES IN THEIR COMMUNITIES TO SUPPORT THE SOCIAL DETERMINANTS OF HEALTH AND DECREASE THE NEED FOR HIGHER LEVELS OF CARE WHEN POSSIBLE.
REPRESENTATIVE PAYEE: PROVIDES FINANCIAL MANAGEMENT FOR INDIVIDUALS WHO NEED ASSISTANCE TO MANAGE THEIR SOCIAL SECURITY AND SSI PAYMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Guy Signor CEO | Officer | 0.5 | $0 |
Heidi Thomas CFO | Officer | 0.5 | $0 |
James Wiseman Executive Di | 8 | $0 | |
Kim Adams Board Member | Trustee | 0.5 | $0 |
Sue Kibbey Board Member | Trustee | 0.5 | $0 |
Erica Kridler Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $490,610 |
| 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 | $490,610 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $48,587 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132 |
| Advertising and promotion | $0 |
| Office expenses | $10,201 |
| Information technology | $1,964 |
| Royalties | $0 |
| Occupancy | $38,331 |
| Travel | $19,466 |
| 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 | $0 |
| Insurance | $25,285 |
| All other expenses | $5,928 |
| Total functional expenses | $466,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,108 |
| 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 | $3,439 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,541 |
| Total assets | $366,496 |
| Accounts payable and accrued expenses | $20,455 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $207,541 |
| 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 | $67,438 |
| Total liabilities | $295,434 |
| Net assets without donor restrictions | $71,062 |
| 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 | $366,496 |