Mental Health America Of Virginia
- Assets
- $310.3k
- Revenue
- $840.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Richmond, VA
- Founding
- 05/1970
- Data as of
- 12/2023
- EIN
- 54-0534103
Organization Overview
Mental Health America Of Virginia, operating under the name Mental Health 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 12/2023, Mental Health Virginia employed 10 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Mental Health 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 12/2023, Mental Health Virginia generated $840.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $835.3k during the year ending 12/2023. While expenses have increased by 17.5% per year over the past 5 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
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
WE RESPONDED TO AROUND 5,000 CALLS TO OUR PEER WARM LINE FOR MENTAL HEALTH SUPPORT, FROM ALL PARTS OF VIRGINIA. WE CONTINUED TO MEET THE HIGH CALL VOLUME WITH A PEER INTERNSHIP PROGRAM AND EXPERIENCED ON-CALL SUPPORT. 95% OF CALLERS FOUND THE SERVICE HELPFUL OR VERY HELPFUL.
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.
FOCUSING ON MENTAL HEALTH RECOVERY, WE PROVIDED INFORMATION, TRAININGS AND WEBINARS FOR ADULTS IN RECOVERY TO LEARN RESILIENCY SKILLS, COMMUNITY INTEGRATION, AND SELF-ADVOCACY. TRAININGS FOR PEER RECOVERY SPECIALISTS INCLUDED SKILL TRAINING AND PODCASTS FOR PROFESSIONAL DEVELOPMENT TO BETTER SERVE OTHERS IN RECOVERY.
WE PARTNERED WITH TWO OTHER AGENCIES TO STAFF A PEER WARM LINE FOR ADDICTION RECOVERY, ALIVE RVA, CONNECTING OVER 3,000 TIMES TO PROVIDE PEER SUPPORT AND RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Cruser Executive Director | Officer | 40 | $77,800 |
Stephanie Barker President | OfficerTrustee | 2 | $0 |
Steven Walker Director | Trustee | 1 | $0 |
Zb Snapper Tams Director | Trustee | 1 | $0 |
Jennifer Wicker Director | Trustee | 1 | $0 |
Cherie Hammond Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,628 |
| Membership dues | $2,230 |
| Fundraising events | $30,174 |
| Related organizations | $0 |
| Government grants | $642,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,869 |
| Noncash contributions included in lines 1a–1f | $60,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $825,162 |
| Total Program Service Revenue | $0 |
| Investment income | $1,337 |
| 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 | $840,391 |
| 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. | $77,800 |
| Compensation of current officers, directors, key employees. | $19,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,847 |
| Payroll taxes | $24,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,556 |
| Advertising and promotion | $70,220 |
| Office expenses | $35,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,180 |
| Travel | $13,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,010 |
| Interest | $2,998 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,281 |
| Insurance | $3,257 |
| All other expenses | $2,954 |
| Total functional expenses | $835,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,214 |
| Savings and temporary cash investments | $30,900 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,412 |
| 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 | $40,952 |
| Net Land, buildings, and equipment | $2,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,445 |
| Total assets | $310,254 |
| Accounts payable and accrued expenses | $5,852 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40,952 |
| 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 | $18,293 |
| Total liabilities | $75,097 |
| Net assets without donor restrictions | $235,157 |
| 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 | $310,254 |