Northern Virginia Mental Health Foundation Inc
- Assets
- $70.7k
- Revenue
- $33.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Falls Church, VA
- Founding
- 08/1993
- Data as of
- 12/2022
- EIN
- 54-1663921
Organization Overview
Northern Virginia Mental Health Foundation Inc is located in Falls Church, VA. The organization was established in 1993. 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 an independent organization and not affiliated with a larger national or regional group of organizations. Northern Virginia Mental Health Foundation 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, Northern Virginia Mental Health Foundation Inc generated $33.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $37.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION FOCUSES ON PROVIDING SERVICES THAT ARE NOT AVAILABLE FROM THE PUBLIC SECTOR TO MENTAL HEALTH CLIENTS THROUGH GRANT-BASED "SAFETY NETS" FOR THOSE WHO LACK BASIC GOODS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCLUDED AMONG THE GRANTS THE FOUNDATION PROVIDES ARE THOSE TO INDIVIDUALS WHO ARE CURRENTLY IN TREATMENT FOR MENTAL ILLNESS FOR BASIC NEEDS AND SERVICES TO ENHANCE THE QUALITY OF THEIR LIVES AND AID IN THEIR RECOVERY. THE FOUNDATION FUNDS MEDICAL CO-PAYS FOR SOME OF THESE INDIVIDUALS IN TREATMENT.
GRANTS TO INDIVIDUALS PROVIDED FUNDING FOR NECESSARY SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH CHALLENGES AND RECOVERY THEREFROM. EXAMPLES INCLUDE: URGENT DENTAL CARE, JOB TRAINING, WEIGHT REDUCTION PROGRAMS, TRANSPORTATION FARECARDS AND ANCILLARY THERAPY.
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 |
|---|---|---|---|
Cynthia Koshatka President | OfficerTrustee | 15 | $0 |
John Bowen Treasurer | OfficerTrustee | 10 | $0 |
Melissa Anderson Secretary | OfficerTrustee | 10 | $0 |
Sam Simon Director | Trustee | 8 | $0 |
Mary Kahn Director | Trustee | 12 | $0 |
Meredith Singer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,151 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,855 |
| 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 | $33,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $658 |
| Grants and other assistance to domestic individuals. | $33,532 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $270 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $600 |
| Office expenses | $864 |
| Information technology | $927 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $529 |
| All other expenses | $0 |
| Total functional expenses | $37,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,746 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $70,746 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $64,580 |
| Net assets with donor restrictions | $6,166 |
| 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 | $70,746 |