The Mental Health Fund Inc

Organization Overview

The Mental Health Fund Inc is located in Hickory, NC. The organization was established in 1999. 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 06/2022, Mental Health Fund Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Fund 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 06/2022, Mental Health Fund Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $8.6m during the year ending 06/2022. While expenses have increased by 2.4% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE PRIMARY PURPOSE OF CATAWBA VALLEY BEHAVIORAL HEALTHCARE IS TO BE A DIRECT SERVICE PROVIDER FOR DEVELOPMENTALLY DISABLED AND/OR MENTALLY ILL ADULTS. DIRECT CLIENT SERVICES INCLUDE RESIDENTIAL GROUP HOME CARE, PSYCHIATRIC, MEDICAL AND OTHER OUTPATIENT FUNCTIONS, AS WELL AS LIFE SKILLS, INDEPENDENT LIVING AND VOCATIONAL TRAINING OPPORTUNITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESIDENTIAL SERVICES: THIS PROGRAM PROVIDES HOUSING TO ASSIST ADULTS WITH DEVELOPMENTAL AND/OR MENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN COMMUNITIES.


LIFE SKILLS DAY TREATMENT: THIS PROGRAM PROVIDES ADULT DAILY LIVING SKILLS AND PRE-VOCATIONAL TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE OR PROFOUND DEVELOPMENTAL DISABILITIES. THE PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS WHO NEED SPECIAL HELP TO DEVELOP BASIC WORK, SOCIAL AND DAILY LIVING SKILLS.


CLINICAL CARE: THIS PROGRAM PROVIDES SCREENING, CLINICAL ASSESSMENT AND PSYCHIATRIC EVALUATION FOR INDIVIDUALS WITH MENTAL ILLNESS. MEDICATION MANAGEMENT AND THERAPY ARE ALSO PROVIDED.


CONNECTIONS IS A PSYCHOSOCIAL REHABILITATION CLUBHOUSE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. CONNECTIONS HAS 4 WORKING UNITS - KITCHEN, SNACK BAR, EMPLOYMENT, AND CLERICAL. WITHIN THESE UNITS, MEMBERS AND STAFF WORK TOGETHER TO DO THE NECESSARY AND MEANINGFUL WORK OF THE CLUBHOUSE. CONNECTIONS OFFERS A VARIETY OF EMPLOYMENT OPPORTUNITIES AND ALSO PROVIDES OPPORTUNITY FOR EDUCATION AND SOCIALIZATION. $446,129THE ACTT PROGRAM PROVIDES HIGHLY SPECIALIZED CASE MANAGEMENT AND TREATMENT SERVICES FOR CHALLENGING TO SEVERE CONSUMERS. THESE SERVICES ARE PROVIDED OUTSIDE OF THE OFFICE SETTING AND ARE CONTINUOUS AND LONG TERM. $747,658MOBILE CRISIS & EMERGENCY SERVICES PROGRAMS (CRISIS SERVICES)HELP CLIENTS IN SHORT-TERM CRISIS SITUATIONS INVOLVING PSYCHOLOGICAL & EMOTIONAL DISTRESS. $419,407PEER SUPPORT: A PROGRAM OF STAFF OR VOLUNTEERS WHO ARE IN THEIR OWN RECOVERY PROCESS. THEY ASSIST PEOPLE WITH MENTAL HEALTH/SUBSTANCE ABUSE ISSUES TO IDENTIFY, OBTAIN AND ACHIEVE LIFE GOALS AS A PART OF THEIR OWN RECOVERY PROCESS. $22,985INTEGRATED CARE: A PROGRAM ESTABLISHED AT CVBH TO PROVIDE PRIMARY CARE TO PATIENTS WHO ARE ALSO RECEIVING BEHAVIORAL HEALTH SERVICES. THE GOAL IS TO PROVIDE PRIMARY MEDICAL AND BEHAVIORAL HEALTH SERVICES TO PATIENTS IN ONE OFFICE LOCATION. $290,803JAIL SERVICES: THIS PROGRAM FUNDS PEER STAFF AND A LICENSED STAFF THAT PROVIDE SERVICES TO INMATES IN THE LINCOLN, CATAWBA AND BURKE JAIL FACILITIES TO ASSIST THEM WITH OBTAINING SERVICES/SUPPORT WHEN RELEASE FROM JAIL. $613,686DUKE INDIGENT CARE: A GRANT PROGRAM TO PROVIDE PRIMARY CARE WITH A BEHAVIORAL DIAGNOSIS WHO ARE UNINSURED OR UNDERINSURED. $111,475


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Board, Officers & Key Employees

Name (title)Compensation
Francis Penland
Employee
$121,314
Lee Walker
COO
$117,919
Timothy Lentz
CEO
$104,526
Umpai Tedrow
Employee
$100,388
John Waters
Former CEO
$99,558
Wayne Campbell
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Dr Rudy Santoso
Psychiatrist
$288,686
Dr Nimesh Shah
Psychiatrist
$135,178
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $257,482
All other contributions, gifts, grants, and similar amounts not included above$602,719
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$860,201
Total Program Service Revenue$8,395,063
Investment income -$9,750
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $4,048
Net Income from Fundraising Events $8,893
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $9,285,181

Grants Recieved

Over the last fiscal year, we have identified 1 grants that The Mental Health Fund Inc has recieved totaling $112.

Awarding OrganizationAmount
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$112
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$68,414
Earnings-$9,750
Ending Balance$58,664

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