Anchor Mental Health Association
- Assets
- $6.8m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 118
- Location
- Washington, DC
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 52-0824835
Organization Overview
Anchor Mental Health Association is located in Washington, DC. The organization was established in 1946. 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 06/2023, Anchor Mental Health Association employed 118 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Anchor Mental Health 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, Anchor Mental Health Association generated $7.1m 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 (8.3%) each year. All expenses for the organization totaled $11.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.9%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ANCHOR MENTAL HEALTH ASSOCIATION, INC. PROVIDES SOCIAL, EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES TO MENTALLY AND EMOTIONALLY DISABLED ADULTS IN THE WASHINGTON AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANCHOR SERVICE WORKSHOP IS A PROGRAM OFFERING WORK PLACEMENT AND WORK ADJUSTMENT FOR CHRONICALLY MENTALLY ILL ADULTS IN A SHELTERED WORKSHOP WHICH INCLUDES MAILING, CLERICAL, CUSTODIAL, AND FOOD SERVICE TRAINING PROGRAMS AND OFFSITE SUPPORT WORK ACTIVITIES. EMPLOYMENT ASSISTANCE IS A PROGRAM HELPING PEOPLE WITH MENTAL DISABILITIES OBTAIN EMPLOYMENT IN THE COMMUNITY. SERVICES INCLUDE VOCATIONAL ASSESSMENT AND TRAINING DEVELOPMENT OF WORD PROCESSING, SECRETARIAL AND LITERACY SKILLS, JOB PLACEMENT AND SUPPORTED EMPLOYMENT. SUPERVISED HOUSING OPERATES LICENSED GROUP HOMES TO HELP SERIOUSLY MENTALLY ILL ADULTS LEARN OR RELEARN SKILLS OF DAILY LIVING. COUNSELORS PROVIDE PROFESSIONAL SUPPORT, STRUCTURE, SUPERVISION, AND CASE MANAGEMENT SERVICES TO HELP RESIDENTS ACHIEVE INDEPENDENT LIVING AND INDEPENDENT LIVING WITH AS-NEEDED ASSISTANCE IN GROUP HOMES AND APARTMENTS. LIFE SKILLS COUNSELORS HELP HOMELESS, MENTALLY ILL ADULTS LEARN THE SKILLS NEEDED TO LIVE INDEPENDENTLY. CASE MANAGERS PROVIDE CASE MANAGEMENT SERVICES FOR PEOPLE WITH MENTAL ILLNESS WHO HAVE RECENTLY BEEN RELEASED FROM MENTAL ILLNESS HOSPITALS, AND CASE MANAGEMENT SERVICES FOR THE HOMELESS MENTALLY ILL, COMPREHENSIVE CASE MANAGEMENT SERVICES ARE OFFERED 24 HOURS A DAY, 365 DAYS A YEAR TO CHRONICALLY MENTALLY ILL ADULTS. CASE MANAGERS ENSURE THAT PARTICIPANTS RECEIVE ALL NECESSARY PSYCHIATRIC, MEDICAL, FINANCIAL, RESIDENTIAL, PSYCHOSOCIAL, AND VOCATIONAL SERVICES TO ACHIEVE MAXIMUM INDEPENDENCE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Dunne COO | Officer | 2.7 | $0 |
Mary Jane Morrow CFO | Officer | 2.7 | $0 |
Denise Capaci Exec. Dir. - Adult & Children | Officer | 14 | $0 |
Reginald Gregory Executive Director - Finance | 3.6 | $0 | |
Elizabeth Gorman Chief Development Officer | Officer | 2.7 | $0 |
Jarlath Finn Executive Director - It | 3.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,719 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $117,658 |
| Government grants | $2,156,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,576,308 |
| Total Program Service Revenue | $3,463,069 |
| Investment income | $47 |
| 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 | $7,133,318 |
| 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 | $6,574,074 |
| Pension plan accruals and contributions | $496,803 |
| Other employee benefits | $679,159 |
| Payroll taxes | $484,883 |
| Fees for services: Management | $191 |
| Fees for services: Legal | $5,130 |
| Fees for services: Accounting | $15,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $857,435 |
| Advertising and promotion | $4,963 |
| Office expenses | $34,941 |
| Information technology | $236,485 |
| Royalties | $0 |
| Occupancy | $453,641 |
| Travel | $12,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,627 |
| Insurance | $39,170 |
| All other expenses | $124,008 |
| Total functional expenses | $11,071,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $37,149 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,475,166 |
| 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 | $14,521 |
| Net Land, buildings, and equipment | $4,224,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,750,923 |
| Accounts payable and accrued expenses | $13,003 |
| 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 | $0 |
| Total liabilities | $13,003 |
| Net assets without donor restrictions | $6,709,200 |
| Net assets with donor restrictions | $28,720 |
| 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 | $6,750,923 |