National Federation Of Families For Childrens Mental Health Inc
- Assets
- $995.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Gaithersburg, MD
- Founding
- 07/1994
- Data as of
- 09/2023
- EIN
- 52-1671408
Organization Overview
National Federation Of Families For Childrens Mental Health Inc is located in Gaithersburg, MD. The organization was established in 1994. As of 09/2023, National Federation Of Families For Childrens Mental Health Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Federation Of Families For Childrens Mental Health 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 09/2023, National Federation Of Families For Childrens Mental Health Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.5m during the year ending 09/2023. While expenses have increased by 11.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADVOCACY AT THE NATIONAL LEVEL FOR THE RIGHTS OF CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL, AND MENTAL HEALTH CHALLENGES AND THEIR FAMILIES; PROVIDE LEADERSHIP AND TECHNICAL ASSISTANCE TO A NATIONWIDE NETWORK OF FAMILY RUN ORGANIZATIONS; COLLABORATE WITH FAMILY RUN AND OTHER CHILD SERVING ORGANIZATIONS TO TRANSFORM MENTAL HEALTH CARE IN AMERICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TECHNICAL ASSISTANCE, SUPPORT, AND TRAINING TO FAMILY AND COMMUNITY ORGANIZATIONS RELATED TO MANAGED AND SYSTEMS CARE IN SUPPORT OF THEIR DEVELOPMENT, AND EDUCATE THE PUBLIC ON CURRENT ISSUES IN MENTAL HEALTH, SPECIFICALLY FOR CHILDREN.
NFFCMH HAS MEMBERSHIP DUES AND OTHER MISCELLANIOS EXPENSES THAT SUPPORTS THE OVERALL GOAL OF THE ORGANIZATION.
THE FEDERATION SPONSORED A NATIONAL CONVENTION FOR ITS AFFILIATED CHAPTERS DURING THE FISICAL YEAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Gargan Executive Di | Officer | 40 | $182,485 |
Gail M Cormier Project Dire | 40 | $115,496 | |
Diana Autin Director | Trustee | 0.5 | $0 |
Joshua Boynton Treasurer | OfficerTrustee | 0.5 | $0 |
Teka Dempson Ex. Officio | Trustee | 0.5 | $0 |
Dennis Embry Vice Preside | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mountain State Pcan Education | 9/29/22 | $250,000 |
The Viaggio Corporation Accounting | 9/29/22 | $106,391 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,190 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,018,059 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,056,464 |
| Total Program Service Revenue | $507,451 |
| Investment income | $75 |
| 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 | $1,569,990 |
| 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. | $182,485 |
| Compensation of current officers, directors, key employees. | $20,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $535,300 |
| Pension plan accruals and contributions | $20,935 |
| Other employee benefits | $63,037 |
| Payroll taxes | $53,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,855 |
| Advertising and promotion | $0 |
| Office expenses | $16,309 |
| Information technology | $9,011 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,318 |
| All other expenses | $890 |
| Total functional expenses | $1,542,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $890,923 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,852 |
| Accounts receivable, net | $0 |
| 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 | $32,889 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,774 |
| Total assets | $995,438 |
| Accounts payable and accrued expenses | $37,030 |
| Grants payable | $0 |
| Deferred revenue | $193,740 |
| 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 | $230,770 |
| Net assets without donor restrictions | $764,668 |
| 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 | $995,438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Federation Of Families For Childrens Mental Health Inc Gaithersburg, MD | $995,438 | $1,569,990 |
Pennslyvania Masonic Youth Foundation Elizabethtown, PA | $0 | $1,368,197 |
Center For Parent-Youth Understanding Elizabethtown, PA | $397,046 | $525,618 |
Prettyboy Recreation Council Monkton, MD | $131,809 | $350,717 |
Youth Alternatives Inc Oil City, PA | $270,649 | $355,258 |
Teenagers In Charge Philadelphia, PA | $973 | $0 |