Washington County Mental Health Authority Inc
- Assets
- $870.5k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Hagerstown, MD
- Founding
- 02/1993
- Data as of
- 06/2022
- EIN
- 52-1689627
Organization Overview
Washington County Mental Health Authority Inc is located in Hagerstown, MD. The organization was established in 1993. As of 06/2022, Washington County Mental Health Authority Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Mental Health Authority 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 06/2022, Washington County Mental Health Authority Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Washington County Mental Health Authority Inc has awarded 80 individual grants totaling $14,209,261. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED TO MANAGE AND COORDINATE THE PUBLICLY FUNDED MENTAL HEALTH SERVICES AND TO PROMOTE FULL COMMUNITY PARTICIPATION IN THE PLANNING AND DELIVERY OF MENTAL HEALTH SERVICES IN WASHINGTON COUNTY,MARYLAND. THE ORGANIZATION ACTS AS A CLEARINGHOUSE, DISTRIBUTING FUNDS FROM THE STATE TO LOCAL MENTAL HEALTH SERVICES PROVIDERS. THE RECIPIENT LOCAL MENTAL HEALTH SERVICE PROVIDERS ARE NONPROFIT ORGANIZATIONS WHOSE FINANCIAL STATEMENTS ARE NOT INCLUDED HEREIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACTS AS A CLEARING HOUSE, DISTRIBUTING FUNDS FROM THE STATE OF MARYLAND TO LOCAL MENTAL HEALTH SERVICE ORGANIZATIONS. THE RECIPIENT ORGANIZATIONS ARE ALL NONPROFIT ORGANIZATIONS.
CONTINUUM OF CARE - THE ORGANIZATION PROVIDES OR CONTRACTS FOR THE PROVISION OF RENTAL ASSISTANCE PAYMENTS FOR HOMELESS MENTALLY ILL INDIVIDUALS AND/OR THEIR FAMILIES WHO MAY BE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM
PASRR - A STATE GRANT IN THE AMOUNT OF $100,000 WHICH PROVIDES SERVICES FOR THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank M Rock Executive Director (fmr) | Officer | 40 | $86,515 |
Carrie Tressler Executive Director | Officer | 40 | $32,030 |
Rita Bratcher Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Lowery President | OfficerTrustee | 1 | $0 |
Anna Mollo Vice President | OfficerTrustee | 1 | $0 |
G Edward Branthaver Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,394,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,394,921 |
| Total Program Service Revenue | $0 |
| Investment income | $110 |
| 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 | $2,395,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,706,680 |
| Grants and other assistance to domestic individuals. | $294,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,511 |
| Compensation of current officers, directors, key employees. | $109,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,497 |
| Pension plan accruals and contributions | $22,020 |
| Other employee benefits | $23,075 |
| Payroll taxes | $20,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,352 |
| Travel | $1,003 |
| 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 | $2,300 |
| Insurance | $5,834 |
| All other expenses | $0 |
| Total functional expenses | $2,397,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $691,618 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $162,197 |
| 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 | $9,770 |
| Net Land, buildings, and equipment | $1,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,168 |
| Total assets | $870,500 |
| Accounts payable and accrued expenses | $427,817 |
| Grants payable | $0 |
| Deferred revenue | $269,335 |
| 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 | $697,152 |
| Net assets without donor restrictions | $173,348 |
| 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 | $870,500 |
Grants Awarded
Over the last fiscal year, Washington County Mental Health Authority Inc has awarded $1,679,307 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Hagerstown, MD PURPOSE: MENTAL HEALTH SERVICES | $584,465 |
Frederick, MD PURPOSE: MENTAL HEALTH SERVICES | $433,466 |
Hagerstown, MD PURPOSE: MENTAL HEALTH SERVICES | $430,331 |
PRIMECARE MEDICAL PURPOSE: MENTAL HEALTH SERVICES | $113,080 |
WASHINGTON COUNTY HEALTH DEPARTMENT PURPOSE: MENTAL HEALTH SERVICES | $61,663 |
WASHINGTON COUNTY DEPARTMENT OF SOCIAL SERVICES PURPOSE: MENTAL HEALTH SERVICES | $56,302 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Anne Arundel County Mental Health Agency Inc Annapolis, MD | $6,530,455 | $20,437,601 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
American Physiological Society Rockville, MD | $94,782,709 | $19,551,552 |
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Central Clinic Inc Cincinnati, OH | $12,531,935 | $19,810,296 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |