Mental Health America Of Augusta Inc
- Assets
- $24.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Staunton, VA
- Founding
- 10/1972
- Data as of
- 12/2022
- 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 12/2022, Mental Health America Of Augusta Inc generated $51.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $56.7k during the year ending 12/2022. While expenses have increased by 0.9% 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Maclam President | 2 | $0 | |
Susan Vincent Board Member | 1 | $0 | |
Melissa Sheets President 20 | 1 | $0 | |
Jennifer Taylor Board Member | 1 | $0 | |
Shannon Crabill Treasurer | 2 | $0 | |
Leah Hale Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,343 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$2,410 |
| Other Revenue | $0 |
| Total Revenue | $51,933 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $32,295 |
| Professional fees and other payments to independent contractors | $15,774 |
| Occupancy, rent, utilities, and maintenance | $4,641 |
| Printing, publications, postage, and shipping | $575 |
| Other expenses | $3,410 |
| Total expenses | $56,695 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,598 |
| Other assets | $0 |
| Total assets | $24,598 |
| Total liabilities | $0 |
| Net assets or fund balances | $24,598 |