Mental Health Association Of South Central Kansas Inc
- Assets
- $5.6m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 246
- Location
- Wichita, KS
- Founding
- 05/1986
- Data as of
- 12/2021
- EIN
- 48-0990763
Organization Overview
Mental Health Association 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 12/2021, Mental Health Association Of South Central Kansas Inc employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association 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 12/2021, Mental Health Association Of South Central Kansas Inc generated $8.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE MENTAL HEALTH AND IMPROVE SERVICES TO THE MENTALLY ILL THROUGH SEVERAL PROGRAMS AIMED AT BENEFITING BOTH CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND CHILDREN SERVICES- PROVIDES ADVOCACY SUPPORT, EDUCATION & TRAINING TO PARENTS OF CHILDREN THAT ARE EMOTIONALLY DISTURBED. IT INCLUDES ATTENDANT CARE, CASE MANAGEMENT, AND PSYCHOSOCIAL GROUPS FOR CHILDREN.
ADULT SERVICES- PROVIDES ATTENDANT CARE, CASE MANAGEMENT AND PSYCHOSOCIAL GROUPS TO ADULTS WHO HAVE A SEVERE AND PERSISTENT MENTAL ILLNESS. IT ALSO INCLUDES RESIDENTIAL AND CRISIS SERVICES.
THERAPY - THIS PROGRAM SERVES PARENTS AND FAMILIES OF YOUTH DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCE, WHO ARE AT RISK FOR VIOLENCE ASSOCIATED WITH POVERTY, INADEQUATE HOUSING, SUBSTANCE ABUSE, EMPLOYMENT PROBLEMS, DISABILITIES, AND RACIAL/ETHNIC MINORITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jones President/ceo | Officer | 40 | $134,969 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $651,368 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,686,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,341,076 |
| Total Program Service Revenue | $4,970,384 |
| Investment income | $51,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,042 |
| Net Gain/Loss on Asset Sales | $57,961 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,472,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $102,229 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,791 |
| Compensation of current officers, directors, key employees. | $140,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,060,396 |
| Pension plan accruals and contributions | $11,708 |
| Other employee benefits | $717,819 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,091 |
| Fees for services: Accounting | $43,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,198 |
| Fees for services: Other | $71,766 |
| Advertising and promotion | $22,189 |
| Office expenses | $201,993 |
| Information technology | $70,630 |
| Royalties | $0 |
| Occupancy | $184,018 |
| Travel | $107,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,261 |
| Interest | $5,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,364 |
| Insurance | $58,662 |
| All other expenses | $4,390 |
| Total functional expenses | $7,197,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,725,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,653 |
| Accounts receivable, net | $738,505 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $460 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $389,448 |
| Investments—publicly traded securities | $2,239,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $410,054 |
| Total assets | $5,616,607 |
| Accounts payable and accrued expenses | $380,811 |
| 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 | $109,701 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $147,174 |
| Total liabilities | $637,686 |
| Net assets without donor restrictions | $4,386,480 |
| Net assets with donor restrictions | $592,441 |
| 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 | $5,616,607 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mental Health Association Of South Central Kansas Inc has recieved totaling $171,267.
| Awarding Organization | Amount |
|---|---|
United Way Of The Plains Wichita, KS PURPOSE: GRANT AWARDS AND DESIGNATIONS | $82,686 |
Riverside Health Foundation Wichita, KS PURPOSE: SERVICES FOR SENIORS | $50,000 |
United Way Of The Plains Wichita, KS PURPOSE: OFFICE SUPPLIES/EQUIPMENT | $16,297 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $10,000 |
Wichita Community Foundation Wichita, KS PURPOSE: YEARLY DISTRIBUTION | $7,784 |
The Walser Foundation Edina, MN PURPOSE: GRANT - BOYS 2 MEN | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
Mental Health Association Of South Central Kansas Inc Wichita, KS | $5,616,607 | $8,472,208 |
National Environmental Health Denver, CO | $3,867,021 | $7,591,220 |
Jefferson Hills Corporation Lakewood, CO | $3,762,378 | $5,708,129 |
Colorado Physician Health Program Corporation Denver, CO | $2,736,471 | $2,565,845 |
Mental Health America Of Colorado Denver, CO | $5,077,583 | $1,728,484 |
Missouri Mental Health Foundation Inc Jefferson City, MO | $951,073 | $1,288,064 |
Mental Health Association Of St Louis Saint Louis, MO | $3,596,221 | $881,461 |
Chads Coalition For Mental Health St Louis, MO | $1,033,243 | $1,279,862 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Fulfillment House Inc Kearney, MO | $50,313 | $553,127 |
Aurora Community Mental Health Research Institute Inc Aurora, CO | $41,278 | $483,851 |