Mental Health America Of Virginia
- Assets
- $284.0k
- Revenue
- $688.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Richmond, VA
- Founding
- 05/1970
- Data as of
- 12/2021
- EIN
- 54-0534103
Organization Overview
Mental Health America Of Virginia is located in Richmond, VA. The organization was established in 1970. 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 12/2021, Mental Health America Of Virginia employed 14 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Mental Health America Of Virginia 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 12/2021, Mental Health America Of Virginia generated $688.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $630.6k during the year ending 12/2021. While expenses have increased by 14.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, EMPOWER, AND ADVOCATE TO IMPROVE THE MENTAL HEALTH OF ALL VIRGINIANS. PROMOTE MENTAL WELLNESS AND PROVIDE RECOVERY EDUCATION AND SUPPORT SERVICES, SUCH AS OUR STATE WIDE, PEER-RUN WARM LINE, WEBINARS AND IN-PERSON TRAININGS, RESILIENCY SUPPORT EDUCATION FOR CRIME TRAUMA SURVIVORS, WELLNESS SUPPORT GROUPS FOR ADULTS UNDER PROBATION SUPERVISION, PUBLIC AWARENESS EVENTS AND PARTICIPATION ON STATE LEGISLATIVE AND POLICY WORK GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALLS TO OUR WARM LINE FOR MENTAL HEALTH SUPPORT INCREASED ANOTHER 50% IN 2021 OVER THE NEW RECORD SET IN 2020, WITH A PACE OF 6,000 CALLS/YEAR. WE WERE ABLE TO MEET THE INCREASED NEED BY EXPANDING OUR PEER INTERNSHIP PROGRAM AND ADDING EXPERIENCED ON-CALL SUPPORT. 95% OF CALLERS FOUND THE SERVICE HELPFUL OR VERY HELPFUL.
FOCUSING ON MENTAL HEALTH RECOVERY, WE PROVIDED INFORMATION, TRAININGS, WEBINARS AND PODCASTS FOR ADULTS IN MENTAL HEALTH OR MENTAL HEALTH/SUBSTANCE USE RECOVERY AND PEER SUPPORT SPECIALISTS TO LEARN RESILIENCY SKILLS, COMMUNITY INTEGRATION, AND SELF-ADVOCACY.
IN 2020 THE AGENCY DEVELOPED, STAFFED AND BEGAN OPERATING A NEW MENTAL HEALTH WARM LINE SPECIFICALLY FOR PEOPLE TRYING TO COPE WITH THE IMPACT OF THE COVID-19 PANDEMIC. THE "VIRGINIA COPES" WARM LINE SERVICE WAS EXTENDED BEYOND ITS ORIGINALLY SCHEDULED END DATE INTO 2021, AND COMPLETED SERVICE ON NOVEMBER 30, 2021, HAVING SERVED OVER 5,000 INDIVIDUALS.
PRESENTED INFROMATION ON MENTAL HEALTH PREVENTION, WELLNESS AND RECOVERY SERVICES AT PUBLIC EVENTS, AND OTHER SETTINGS TO ELIMINATE STIGMA AND ENCOURAGE ACCESSING MENTAL HEALTH SERVICES. PROVIDED VIRTUAL TRAININGS, SOCIAL MEDIA MENTAL HEALTH MESSAGING, MENTAL HEALTH PEER SUPPORT FOR ADULTS UNDER PROBATION AND ADULT VICTIMS OF CRIME TRAUMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Cruser Executive Director | Officer | 40 | $76,550 |
Arcelia Jackson Vice-President | OfficerTrustee | 1 | $0 |
Sheila Crowley Treasurer | OfficerTrustee | 1 | $0 |
Anna Mendez President | OfficerTrustee | 2 | $0 |
Jeannette Doree Secretary | OfficerTrustee | 1 | $0 |
Lakshmi Algappon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,359 |
| Membership dues | $2,551 |
| Fundraising events | $18,153 |
| Related organizations | $0 |
| Government grants | $599,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,995 |
| Total Program Service Revenue | $0 |
| Investment income | -$144 |
| 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 | $688,851 |
| 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. | $353,299 |
| Compensation of current officers, directors, key employees. | $52,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,618 |
| Payroll taxes | $26,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,955 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,092 |
| Advertising and promotion | $3,426 |
| Office expenses | $26,533 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,391 |
| Travel | $111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,706 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,014 |
| Insurance | $3,219 |
| All other expenses | $1,876 |
| Total functional expenses | $630,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,593 |
| Savings and temporary cash investments | $12,588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,544 |
| 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 | $8,181 |
| Net Land, buildings, and equipment | $3,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $283,952 |
| Accounts payable and accrued expenses | $3,477 |
| Grants payable | $0 |
| Deferred revenue | $53,790 |
| 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 | $18,977 |
| Total liabilities | $76,244 |
| Net assets without donor restrictions | $207,708 |
| 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 | $283,952 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mental Health America Of Virginia has recieved totaling $4,639.
| Awarding Organization | Amount |
|---|---|
The Dennis Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $3,536 |
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeskills Inc Bowling Green, KY | $43,701,991 | $94,079,945 |
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
Nami National Arlington, VA | $50,401,603 | $31,878,029 |
Danville Pittsylvania Community Services Danville, VA | $25,318,887 | $21,720,230 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
Anchor Mental Health Association Washington, DC | $6,357,621 | $8,527,458 |
The Mental Health Fund Inc Hickory, NC | $8,635,144 | $9,285,181 |
Everymind Inc Rockville, MD | $5,412,471 | $9,010,636 |
Mental Health America Inc Alexandria, VA | $14,195,480 | $10,108,066 |