Mental Health America Of The Heartland
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Kansas City, KS
- Founding
- 10/1979
- Data as of
- 12/2022
- EIN
- 48-1185409
Organization Overview
Mental Health America Of The Heartland is located in Kansas City, KS. The organization was established in 1979. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Mental Health America Of The Heartland employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of The Heartland 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 The Heartland generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 1.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE MENTAL HEALTH OF THE COMMUNITY AND IMPROVING THE QUALITY OF LIFE OF PERSONS WITH MENTAL ILLNESSS, THROUGH ADVOCACY, EDUCATION AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTLAND HOUSING INITIATIVE INCREASES ACCESS TO PERMANENT, SAFE, DECENT AND AFFORDABLE HOUSING BY DEVELOPING AN ARRAY OF HOUSING AND SUPPORT SERVICE OPTIONS FOR INDIVIDUALS WITH MENTAL ILLNESS OR WHO ARE OTHERWISE DISABLED. SERVICES INCLUDE OWNING AND MANAGING HOUSING UNITS; PROCESSING RENTAL SUBSIDIES; COMMUNITY AND COALITION BUILDING.
COMMUNITY EDUCATION (MENTAL HEALTH PROMOTION AND CHILD AND YOUTH MENTAL HEALTH INITIATIVE) INCREASES PUBLIC AWARENESS AND KNOWLEDGE OF MENTAL ILLNESS AND ITS TREATMENT, REDUCES RELATED STIGMA AND PROMOTES EFFECTIVE TREATMENT AND RECOVERY STRATEGIES. THE PROGRAM OFFERS CHILD, YOUTH, PARENT AND SCHOOL PROFESSIONALS WORKSHOPS ON MENTAL HEALTH, RESILIENCE AND MENTAL ILLNESS RECOGNITION, AFFORDABLE LECTURE SERIES AND SEMINARS FOR CONSUMERS AND FAMILY MEMBERS, CONTINUING EDUCATION CREDITS FOR SOCIAL SERVICE PROFESSIONALS, AND A RESOURCE LENDING LIBRARY.
ADVOCACY AND RECOVERY PROGRAM SERVICES ARE DELIVERED VIA TELEPHONE, IN THE ASSOCIATION'S OFFICES, AT COMMUNITY MENTAL HEALTH CENTERS, AND IN VARIOUS OTHER PLACES. ACTIVITIES RANGE FROM OFFERING INDIVIDUALS ENCOURAGEMENT, SUPPORT, AND REFERRAL ASSISTANCE TO INTERVENTION AND MEDIATION. ADVOCACY REQUESTS FREQUENTLY CONCERN HOUSING, TREATMENT, FOOD OR EMPLOYMENT ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Webel Chair | OfficerTrustee | 1 | $0 |
Angela Rolofson Vice Chair | OfficerTrustee | 1 | $0 |
D Kent Deubner Treasurer | OfficerTrustee | 1 | $0 |
Christina Henry Secretary | OfficerTrustee | 1 | $0 |
Trudie Hall Director | Trustee | 1 | $0 |
Gary Long Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,103 |
| Membership dues | $0 |
| Fundraising events | $19,165 |
| Related organizations | $0 |
| Government grants | $842,307 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $918,770 |
| Total Program Service Revenue | $157,013 |
| Investment income | $454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,077,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $85,982 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,605 |
| Compensation of current officers, directors, key employees. | $43,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,931 |
| Pension plan accruals and contributions | $6,569 |
| Other employee benefits | $48,418 |
| Payroll taxes | $15,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,034 |
| Fees for services: Accounting | $63,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,251 |
| Advertising and promotion | $0 |
| Office expenses | $46,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,076 |
| Travel | $25,757 |
| 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 | $47,235 |
| Insurance | $29,337 |
| All other expenses | $0 |
| Total functional expenses | $1,164,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,509 |
| Savings and temporary cash investments | $234,328 |
| Pledges and grants receivable | $82,914 |
| Accounts receivable, net | $987 |
| 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 | $6,081 |
| Net Land, buildings, and equipment | $523,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $167,938 |
| Total assets | $1,181,770 |
| Accounts payable and accrued expenses | $38,165 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,510 |
| Total liabilities | $213,675 |
| Net assets without donor restrictions | $950,370 |
| Net assets with donor restrictions | $17,725 |
| 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 | $1,181,770 |