Mental Health America Of Augusta Inc
- Assets
- $29.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Staunton, VA
- Founding
- 10/1972
- Data as of
- 12/2021
- EIN
- 54-0797196
Organization Overview
Mental Health America Of Augusta Inc is located in Staunton, VA. The organization was established in 1972. 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. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mental Health America Of Augusta 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 12/2021, Mental Health America Of Augusta Inc generated $50.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $54.0k during the year ending 12/2021. While expenses have increased by 3.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ALL PROGRAM FUNDS ARE IN PROMOTION OF SERVING THE MISSION TO IMPROVE THE MENTAL HEALTH OF OUR COMMUNITY THROUGH EDUCATION, ADVOCACY, AND SERVICE ACCESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Maclam President | 2 | $0 | |
Crystal Graham Board Member | 1 | $0 | |
Robin Hawks Board Member | 1 | $0 | |
Pam Stephenson Board Member | 1 | $0 | |
Melissa Sheets President 20 | 1 | $0 | |
Shannon Crabill Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,681 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,816 |
| Other Revenue | $0 |
| Total Revenue | $50,497 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,702 |
| Professional fees and other payments to independent contractors | $12,203 |
| Occupancy, rent, utilities, and maintenance | $4,815 |
| Printing, publications, postage, and shipping | $523 |
| Other expenses | $3,776 |
| Total expenses | $54,019 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,669 |
| Other assets | $0 |
| Total assets | $29,360 |
| Total liabilities | $0 |
| Net assets or fund balances | $29,360 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mental Health America Of Augusta Inc has recieved totaling $17,448.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,798 |
Community Foundation Of The Central Blue Ridge Staunton, VA PURPOSE: GENERAL SUPPORT | $5,450 |
Houff Charitable Foundation Weyers Cave, VA PURPOSE: HEALTHCARE | $2,500 |
Houff Family Foundation Mount Sidney, VA PURPOSE: CHARITABLE | $1,500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |
American Psychological Association Inc Washington, DC | $39,885,530 | $8,816,658 |
American Psychiatric Nurses Association Falls Church, VA | $6,382,736 | $5,149,190 |
Mental Health Assoc Of Frederck Cty Frederick, MD | $4,611,054 | $5,107,669 |
Mental Health Association Of Maryland Inc Lutherville, MD | $9,006,036 | $2,320,782 |
Rhea Of Sunshine Inc Dayton, TN | $2,010,279 | $3,199,208 |
Mental Health Association Of Middle Tennessee Nashville, TN | $3,755,995 | $5,187,775 |
Treatment Advocacy Center Arlington, VA | $1,970,585 | $2,479,377 |
The Womens Initiative Charlottesville, VA | $1,529,066 | $2,116,717 |