Mental Health Association In Greensboro Inc
- Assets
- $260.3k
- Revenue
- $456.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Greensboro, NC
- Founding
- 04/2011
- Data as of
- 06/2021
- EIN
- 56-6076634
Organization Overview
Mental Health Association In Greensboro Inc is located in Greensboro, NC. The organization was established in 2011. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mental Health Association In Greensboro Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association In Greensboro 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 06/2021, Mental Health Association In Greensboro Inc generated $456.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $407.2k during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER MENTAL WELLNESS IN THE COMMUNITY BY IMPROVING AWARENESS AND ATTITUDES TOWARDS MENTAL ILLNESS, REDUCING THE ASSOCIATED STIGMA, AND PROVIDING SERVICES FOR MENTAL WELL-BEING THROUGH PEER SUPPORT GROUPS, HEALTH FAIRS, PUBLIC EDUCATION AND INFO/REFERRALS FOR MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE SERVICES:THE SUPPORTIVE SERVICES OF MENTAL HEALTH GREENSBORO ARE PROVIDED IN REPSONSE TO THE BELIEF THAT MENTAL WELLNESS AND RECOVERY ARE OBTAINABLE FOR ALL PERSONS WITH MENTAL ILLNESS. TO ACHIEVE THIS, EVIDENCE-BASED PROGRAMS ARE PROVIDED TO DEVELOP IMPORTANT SOCIAL CONNECTIONS AND SELF-MANAGEMENT SKILLS NEEDED TO REGAIN A SENSE OF SELF AND WHOLENESS. THE SUPPORTIVE SERVICE PROGRAMS, COMPEER, WELLNESS ACADEMY, SELF-HELP SUPPORT GROUPS AND PEER SUPPORT, EMPHASIZE THE RECOVERY PRINCIPLES OF HOPE, EMPOWERMENT AND SELF RESPONSIBILITY WITH THE KNOWLEDGE THAT RECOVERY OCCURS MORE QUICKLY AND AT A HIGHER RATE WITH SUPPORT NETWORKS, SHARED INTERPERSONAL CONNECTIONS, PURPOSE AND SOCIAL OPPORTUNITIES.
PUBLIC EDUCATION AND REFERRAL:AS THE MENTAL HEALTH CARE DELIVERY SYSTEM HAS CHANGED, EDUCATION AND PROPER REFERRAL FOR MENTAL HEALTH CONSUMERS HAVE BECOME VITAL TO A FUNCTIONING HEALTH CARE SYSTEM. OUR AGENCY'S PUBLIC MENTAL HEALTH EDUCATION AND REFERRAL PROGRAMS ARE AN IMPORTANT PIECE OF A FUNCTIONING HEALTH CARE DELIVERY SYSTEM BECAUSE THEY PROVIDE THE ANSWERS TO THE QUESTIONS THAT PEOPLE WITH MENTAL HEALTH CHALLENGES OFTEN NEED ANSWERED BEFORE THEY CAN SUCCESSFULLY AND CONFIDENTLY OBTAIN MENTAL HEALTH CARE. THESE PROGRAMS ANSWER QUESTIONS ABOUT MENTAL ILLNESS AND TREATMENT OPTIONS. FINDING A THERAPIST AND HOW TO COPE WITH AND RECOVER FROM MENTAL ILLNESS THROUGH OUR WEBSITE, TELEPHONE REFERRAL SERVICES, HEALTH FAIRS, WORKSHOPS AND OTHER PROGRAMS. WE ALSO OFFER APPRENTICESHIPS TO PEER SUPPORT SPECIALISTS TO ENSURE THE QUALITY OF THE PEER SUPPORT THEY PROVIDE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Shelton Executive Dir. | Trustee | 36 | $76,982 |
Tom Mckenna President | OfficerTrustee | 6 | $0 |
Michelle Bostian Past President | OfficerTrustee | 2 | $0 |
Ashley Harris Secretary | OfficerTrustee | 2 | $0 |
Carol Davis Vice President | OfficerTrustee | 5 | $0 |
Hugh Murtagh Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,932 |
| Membership dues | $0 |
| Fundraising events | $53,650 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,542 |
| Total Program Service Revenue | $113,026 |
| Investment income | $2,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,506 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,982 |
| Compensation of current officers, directors, key employees. | $15,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,293 |
| Pension plan accruals and contributions | $1,818 |
| Other employee benefits | $18,504 |
| Payroll taxes | $21,724 |
| Fees for services: Management | $6,447 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,613 |
| Office expenses | $22,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,480 |
| Travel | $208 |
| 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 | $2,062 |
| Insurance | $5,406 |
| All other expenses | $0 |
| Total functional expenses | $407,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,236 |
| Savings and temporary cash investments | $81,191 |
| Pledges and grants receivable | $33,932 |
| Accounts receivable, net | $10,626 |
| 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 | $990 |
| Net Land, buildings, and equipment | $5,135 |
| Investments—publicly traded securities | $32,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $260,292 |
| Accounts payable and accrued expenses | $30,934 |
| 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 | $61,172 |
| Total liabilities | $92,106 |
| Net assets without donor restrictions | $64,209 |
| Net assets with donor restrictions | $103,977 |
| 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 | $260,292 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mental Health Association In Greensboro Inc has recieved totaling $87,764.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Greensboro Inc Greensboro, NC PURPOSE: CHARITABLE | $33,932 |
Community Foundation Of Greater Greensboro Inc Greensboro, NC PURPOSE: GENERAL SUPPORT | $31,250 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $10,000 |
The Cemala Foundation Inc Greensboro, NC PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
The Cemala Foundation Inc Greensboro, NC PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amg Charitable Gift Foundation Greenwood Village, CO PURPOSE: MEDICAL | $1,500 |
Endowment Analysis
| Earnings | $2,458 |
| Admin Expense | $276 |
| Net Contributions | $30,000 |
| Ending Balance | $32,182 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Highlands Community Services Board Abingdon, VA | $23,117,608 | $24,917,574 |
Meridian Behavioral Health Services Inc Sylva, NC | $4,287,146 | $11,125,005 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
Mental Illness Recovery Center Inc Columbia, SC | $3,994,336 | $6,973,489 |
Helen Ross Mcnabb Mental Health Foundation Inc Knoxville, TN | $43,430,645 | $5,812,040 |
T A M B Of Jackson Tennessee Inc Jackson, TN | $5,266,394 | $4,268,228 |
Behavioral Health Initiatives Inc Paris, TN | $2,436,762 | $3,081,771 |
Family Safety Center Of Memphis And Shelby County Inc Memphis, TN | $963,743 | $3,212,059 |
Georgia Rehabilitation Outreach Inc East Point, GA | $76,955 | $1,796,455 |