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 06/2024, 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 06/2024, Mental Health Fund Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $9.6m during the year ending 06/2024. While expenses have increased by 3.1% per year over the past 9 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

2024

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.


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. $532,848THE 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. $529,343MOBILE CRISIS & EMERGENCY SERVICES PROGRAMS (CRISIS SERVICES)HELP CLIENTS IN SHORT-TERM CRISIS SITUATIONS INVOLVING PSYCHOLOGICAL & EMOTIONAL DISTRESS. $513,901PEER 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. $1,069INTEGRATED 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. $249,914JAIL 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. $702,292DUKE INDIGENT CARE: A GRANT PROGRAM TO PROVIDE PRIMARY CARE WITH A BEHAVIORAL DIAGNOSIS WHO ARE UNINSURED OR UNDERINSURED. $204,542CARE MANAGEMENT SERVICES : COORDINATION OF ALL SERVICES LISTED ABOVE ON A CLIENT BY CLIENT BASIS $175,312


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.


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Board, Officers & Key Employees

Name (title)Compensation
Henry S Morphis
Chair
$0
Rev Robert Ford
Director
$0
Janet Greer
Director
$0
Dr Charles Davis
Director
$0
Scott Garman
Director
$0
Peg Wartowski
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Dr Rudy Santoso
Psychiatrist
$279,912
Dr Nimesh Shah
Psychiatrist
$136,440
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$35,000
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $428,770
All other contributions, gifts, grants, and similar amounts not included above$598,775
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,062,545
Total Program Service Revenue$8,416,762
Investment income $189,049
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $12,573
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $9,695,916

Peer Organizations

Organization NameAssets
Tennessee Voices For Children
Goodlettsville, TN
$14,202,326
Mental Health America Inc
Alexandria, VA
$12,073,114
The Mental Health Fund Inc
Hickory, NC
$9,695,916
American Psychiatric Nurses Association
Falls Church, VA
$5,280,208
Rhea Of Sunshine Inc
Dayton, TN
$3,992,146
Association Of Infant Mental Health In Tennessee
Nashville, TN
$4,129,552
Traime Behavioral Health Inc
Atlanta, GA
$3,041,575
Treatment Advocacy Center
Arlington, VA
$3,198,593
The Womens Initiative
Charlottesville, VA
$2,151,573
Mental Health Association Of Middle Tennessee
Nashville, TN
$1,856,415
Mental Health America Of Central Carolinas Inc
Charlotte, NC
$2,100,540
Nami Georgia Inc
Atlanta, GA
$1,449,702
Nami Tennessee
Hendersonville, TN
$1,789,128
Nami Of South Carolina
Columbia, SC
$1,691,683
Mental Health America Of South Carolina
Columbia, SC
$1,463,295
Mental Health Association Of East Tennessee Inc
Knoxville, TN
$1,462,458
The Foundation Of Hope For Research & Treatment Of Mental Illness
Raleigh, NC
$2,733,837
Nami North Carolina Inc
Raleigh, NC
$1,217,372
National Mental Health Association Of Georgia Inc
Atlanta, GA
$771,494
Nami-Virginia
Richmond, VA
$1,386,276
Mental Health America Of Virginia
Richmond, VA
$840,391
Tennessee Professional Assistance Program Inc
Nashville, TN
$664,703
Able To Serve Inc
Garner, NC
$774,249
Mp-Nn Mental Health And Mental
Saluda, VA
$670,306
Mental Health America Of South Carolina
Bluffton, SC
$526,357

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