Mental Health America Of South Central Kansas Inc
- Assets
- $5.1m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 261
- Location
- Wichita, KS
- Founding
- 05/1986
- Data as of
- 12/2022
- EIN
- 48-0990763
Organization Overview
Mental Health America Of South Central Kansas Inc is located in Wichita, KS. The organization was established in 1986. 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 12/2022, Mental Health America Of South Central Kansas Inc employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of South Central Kansas Inc 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 12/2022, Mental Health America Of South Central Kansas Inc generated $7.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $7.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO EMPOWER AND ASSIST YOUTH, FAMILIES AND ADULTS IN OUR COMMUNITY TO ACHIEVE OPTIMAL MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, ADVOCACY, AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND CHILDREN SERVICES- OUR CHILDREN'S AND FAMILY COMMUNITY-BASED SERVICES PROGRAMS PROVIDE INDIVIDUALIZE INTERVENTION, CASE MANAGEMENT, AND MENTORING FOR CHILDREN DEALING WITH A SERIOUS EMOTIONAL DISTURBANCE AND THEIR FAMILIES. CHILDREN WITH A SERIOUS EMOTIONAL DISTURBANCE RECEIVE INDIVIDUALIZED TREATMENT TO INCLUDE CASE MANAGEMENT AND ATTENDANT CARE. FAMILIES WHO ARE STRUGGLING, OR IDENTIFIED AS AT-RISK, RECEIVE GROUP AND INDIVIDUALIZED FAMILY STABILIZATION SERVICES. FOCUS IS PLACED ON THE FAMILY UNIT, WITH ALL MEMBERS PARTICIPATING IN EDUCATIONAL ACTIVITIES.
ADULT SERVICES- MHA'S ADULT COMMUNITY-BASED SERVICES WORK TO PROMOTE THE HEALTH AND WELL-BEING OF ADULTS WHO HAVE A SERIOUS MENTAL ILLNESS BY HELPING THE INDIVIDUAL MANAGE THEIR ILLNESS IN ORDER TO LEAD A HEALTHY, PRODUCTIVE LIFE. SERVICES AND TREATMENT PLANS ARE INDIVIDUALIZED TO PROMOTE RECOVERY AND INDEPENDENCE. WE PROMOTE INCREASING COMMUNITY ENGAGEMENT, ENHANCING PERSONAL RELATIONSHIPS WHILE BUILDING COPING STRATEGIES AND DAILY LIVING SKILLS.
THERAPY - MHA'S COUNSELING CENTER OFFERS A WIDE RANGE OF COUNSELING AND PSYCHOLOGICAL SERVICES TO GUIDE INDIVIDUALS THROUGH LIFE'S CHALLENGES AND MOST TRYING TIMES. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, EDUCATION, MEDICATION MANAGEMENT, AND ADDICTIONS TREATMENT SERVICES. ALL SERVICES ARE INDIVIDUALIZED TO MEET THE PATIENT'S NEEDS AND GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Green Chairman | OfficerTrustee | 1 | $0 |
Arnold Hudspeth Treasurer | OfficerTrustee | 1 | $0 |
Charles Mcclellan Secretary | OfficerTrustee | 1 | $0 |
Tammy Shaw Director | Trustee | 1 | $0 |
Brent Buller Director | Trustee | 1 | $0 |
Laura Rainwater Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $691,627 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $789,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,547,178 |
| Total Program Service Revenue | $5,935,584 |
| Investment income | $64,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,750 |
| Net Gain/Loss on Asset Sales | -$37,162 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,577,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $63,627 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,547 |
| Compensation of current officers, directors, key employees. | $149,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,229,741 |
| Pension plan accruals and contributions | $13,955 |
| Other employee benefits | $813,842 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,638 |
| Fees for services: Accounting | $55,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,196 |
| Fees for services: Other | $247,570 |
| Advertising and promotion | $15,487 |
| Office expenses | $250,277 |
| Information technology | $69,622 |
| Royalties | $0 |
| Occupancy | $209,002 |
| Travel | $107,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,918 |
| Interest | $3,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,241 |
| Insurance | $63,387 |
| All other expenses | $7,698 |
| Total functional expenses | $7,870,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,214,407 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,782 |
| Accounts receivable, net | $894,005 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $552 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $341,209 |
| Investments—publicly traded securities | $1,938,110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $536,882 |
| Total assets | $5,099,947 |
| Accounts payable and accrued expenses | $521,453 |
| 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 | $194,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $86,794 |
| Total liabilities | $802,287 |
| Net assets without donor restrictions | $3,968,896 |
| Net assets with donor restrictions | $328,764 |
| 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 | $5,099,947 |