Mental Health America Of Virginia
- Assets
- $513.0k
- Revenue
- $190.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Charlottesville, VA
- Founding
- 05/1970
- Data as of
- 06/2021
- EIN
- 54-0789661
Organization Overview
Mental Health America Of Virginia is located in Charlottesville, 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 06/2021, Mental Health America Of Virginia employed 5 individuals. This organization is a subordinate organization within 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 06/2021, Mental Health America Of Virginia generated $190.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.5% each year . All expenses for the organization totaled $321.1k during the year ending 06/2021. While expenses have increased by 39.8% per year over the past 6 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
THE MISSION OF PARTNER FOR MENTAL HEALTH IS CONNECTING, EDUCATING, AND ADVOCATING TO PROMOTE MENTAL HEALTH FOR EVERYONE. DURING THE PAST YEAR PARTNER FOR MENTAL HEALTH SERVED 200 CLIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNER FOR MENTAL HEALTH PROVIDES SYSTEM NAVIGATOR SERVICES TO RESIDENTS OF CHARLOTTESVILLE, ALBEMARLE, AND THE SURROUNDING CENTRAL VIRGINIA AREA. THESE SERVICES ARE INTENTIONALLY DIVERSE IN ORDER TO MEET THE UNIQUE NEEDS OF EACH CLIENT, BUT THEY ALL SHARE THE COMMON GOAL OF CREATING STABILITY FOR PERSONS WITH MENTAL ILLNESS TO HELP THEM LIVE HAPPIER, HEALTHIER, AND MORE FULFILLED LIVES. SYSTEMS NAVIGATORS FACILITATE ACCESS TO LOCAL MENTAL HEALTH SERVICES BY PROVIDING INFORMATION AND REFERRAL ABOUT AVAILABLE TREATMENT PROVIDERS FOR INDIVIDUALS WITH SIMPLE NEEDS. FOR CLIENTS WITH MORE COMPLEX SITUATIONS, WE PROVIDE INTENSIVE, FLEXIBLE, AND COMPREHENSIVE SUPPORT TO CONNECT THEM WITH PARTNER AGENCIES THAT PROVIDE NEEDED SOCIAL SERVICES (HOUSING, EMPLOYMENT, FOOD, MEDICAL CARE, ETC.) IN ADDITION TO MENTAL HEALTH TREATMENT. OF THE 200 CLIENTS WE WORKED WITH LAST YEAR, 90% ARE TRAUMA SURVIVORS, 80% LACKED INSURANCE, AND 70% WERE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. DESPITE THESE CHALLENGES, WHILE WORKING WITH US 85% OF OUR CLIENTS REPORTED MAKING SIGNIFICANT PROGRESS TOWARD THEIR RECOVERY GOALS. THIS IMPRESSIVE OUTCOME IS ATTRIBUTABLE TO THE HARD WORK OUR CLIENTS ARE WILLING TO DO TO IMPROVE THEIR LIVES AND TO THE INTENSITY, FLEXIBILITY, AND COMPREHENSIVENESS OF THE SUPPORT WE ARE ABLE TO PROVIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Mendez Executive Director | Officer | 40 | $68,782 |
Denise Lunsford Secretary | OfficerTrustee | 2 | $0 |
Katherine Acuff President | OfficerTrustee | 2 | $0 |
Monte Glanzer Treasurer | OfficerTrustee | 2 | $0 |
Jonathan Chasen Vice President | OfficerTrustee | 2 | $0 |
Edie Barbero Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,856 |
| 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 | $190,856 |
| 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. | $68,782 |
| Compensation of current officers, directors, key employees. | $29,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,881 |
| Fees for services: Other | $360 |
| Advertising and promotion | $916 |
| Office expenses | $2,822 |
| Information technology | $3,480 |
| Royalties | $0 |
| Occupancy | $17,600 |
| Travel | $1,055 |
| 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 | $0 |
| Insurance | $27,528 |
| All other expenses | $0 |
| Total functional expenses | $321,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $150 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $480,560 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $513,049 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,087 |
| Total liabilities | $1,087 |
| Net assets without donor restrictions | $511,962 |
| 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 | $513,049 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mental Health America Of Virginia has recieved totaling $70,020.
| Awarding Organization | Amount |
|---|---|
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: STRENGTHEN THE COORDINATION OF SERVICES AND SUPPORTS PROVIDED TO QUALIFYING INDIVIDUALS DISCHARGED FROM UNIVERSITY OF VIRGINIA EMERGENCY DEPARTMENT | $59,987 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL OPERATING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Endowment Analysis
| Beg. Balance | $417,536 |
| Earnings | $157,905 |
| Admin Expense | $4,881 |
| Other Expense | $90,000 |
| Ending Balance | $480,560 |
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 |