Anne Arundel County Mental Health Agency Inc
- Assets
- $9.3m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 121
- Location
- Annapolis, MD
- Founding
- 05/1995
- Data as of
- 06/2022
- EIN
- 52-1881240
Organization Overview
Anne Arundel County Mental Health Agency Inc is located in Annapolis, MD. The organization was established in 1995. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Anne Arundel County Mental Health Agency Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anne Arundel County Mental Health Agency 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, Anne Arundel County Mental Health Agency Inc generated $24.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $24.3m during the year ending 06/2022. While expenses have increased by 9.5% per year over the past 7 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
PROVIDE LEADERSHIP AND COLLABORATION FOR THE PLANNING, MONITORING, AND MANAGING OF A COMPREHENSIVE CONTINUUM OF MENTAL HEALTH CARE TO ELIGIBLE RESIDENTS OF ALL AGES IN ANNE ARUNDEL COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE SERVICE AGENCY AACMHA IS RESPONSIBLE FOR PLANNING, MONITORING AND MANAGING A COMPREHENSIVE, QUALITY, PERSON-CENTERED, BEHAVIORAL HEALTH CONTINUUM OF CARE FOR MENTAL HEALTH AND SUBSTANCE USE DISORDERS.
FIVE COUNTY AS A RESULT OF THE CROWNSVILLE HOSPITAL CLOSURE, THIS PROJECT PROVIDES ENHANCED, COST EFFECTIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVES TO CHILDREN, ADOLESCENTS AND ADULTS IN THE CATCHMENT AREA ANNE ARUNDEL, CALVERT, CHARLES, PRINCE GEORGES AND ST. MARYS.
COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT- PROVIDES MENTAL HEALTH SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Mickler Executive Director | OfficerTrustee | 40 | $211,421 |
Jennifer Corbin Crs Director | 40 | $194,209 | |
Catherine A Gray Clinical/deputy Director | 40 | $172,056 | |
Karen Ancarrow-Rice Dir. Of Special Human Projects | 40 | $125,267 | |
Melissa Ray Cit Supervisor | 40 | $116,520 | |
Chelsea Bednarcyk Chief Operating Officer | Officer | 40 | $98,854 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maryland Coalition Of Families Health Services | 6/29/22 | $4,693,911 |
Arundel Lodge Health Services | 6/29/22 | $768,440 |
Partnership Development Group Health Services | 6/29/22 | $720,797 |
University Of Maryland Baltimore Health Services | 6/29/22 | $649,180 |
Family Services Health Services | 6/29/22 | $669,717 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,315,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,348,679 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $24,358,557 |
| 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. | $261,670 |
| Compensation of current officers, directors, key employees. | $40,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,320,929 |
| Pension plan accruals and contributions | $384,504 |
| Other employee benefits | $445,634 |
| Payroll taxes | $424,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,143 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,981,572 |
| Advertising and promotion | $22,870 |
| Office expenses | $115,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,877 |
| Travel | $58,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $854,218 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,825 |
| All other expenses | $0 |
| Total functional expenses | $24,324,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,033,551 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,129 |
| 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 | $250,777 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,330,457 |
| Accounts payable and accrued expenses | $4,516,638 |
| Grants payable | $0 |
| Deferred revenue | $3,530,607 |
| 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 | $8,047,245 |
| Net assets without donor restrictions | $1,283,212 |
| 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 | $9,330,457 |