Mental Health Association Of Palm Beach County Inc
- Assets
- $580.9k
- Revenue
- $837.6k
- Investments
- $0.0
- Employees
- 6
- Location
- West Palm Beach, FL
- Founding
- 05/1998
- Data as of
- 06/2021
- EIN
- 59-0760220
Organization Overview
Mental Health Association Of Palm Beach County Inc is located in West Palm Beach, FL. The organization was established in 1998. 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 06/2021, Mental Health Association Of Palm Beach County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of Palm Beach County 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 Of Palm Beach County Inc generated $837.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $842.5k during the year ending 06/2021. While expenses have increased by 1.4% 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
TO PROMOTE MENTAL WELLNESS BY IMPROVING THE CARE AND TREATMENT OF PERSONS WITH MENTAL ILLNESS. THE ASSOCIATION PROVIDES MENTAL HEALTH SERVICES THROUGH EDUCATION, SUPPORT, AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PEER PLACE WELL BEING CENTER IS A SPACE WHERE MEMBERS SOCIALIZE WITH OTHERS AND PARTICIPATE IN GROUP AND ONE-ON-ONE SUPPORT WITH TRAINED PEER SUPPORT MENTORS. OUR CLUBHOUSES ARE LOCAL COMMUNITY CENTERS THAT PROVIDE MEMBERS WITH OPPORTUNITIES TO BUILD LONG-TERM RELATIONSHIPS THAT CAN HELP THEM SECURE EMPLOYMENT, EDUCATION AND HOUSING.
PHOENIX CLUB PROVIDES MENTAL HEALTH OUTREACH TO MEN AND WOMEN LIVING ON THE STREETS OF WEST PALM BEACH, FLORIDA.
MENTAL HEALTH GPS PROVIDES TELEPHONE-BASED SUPPORT FOR CALLERS SEEKING COMMUNITY-BASED MENTAL HEALTH SERVICES AND RESOURCES.
ALL OTHER SERVICES TO THE COMMUNITY RE: EDUCATION, SUPPORT AND PREVENTION OF PERSONS WITH MENTAL ILLNESSES.
PEER PLACE TRAINING IS PROVIDED TO OVER 700 PEOPLE WITH MENTAL ILLNESSES.
PHOENIX CLUB PROVIDES THOSE LIVING WITH MENTAL HEALTH CONDITIONS OPPORTUNITIES TO BUILD LONG-TERM RELATIONSHIPS THAT CAN HELP THEM SECURE EMPLOYMENT, EDUCATION AND HOUSING. MEMBERS AND STAFF WORK TOGETHER ON THE BUSINESS OF THE CLUB-HOUSE.
MENTAL HEALTH GPS PROVIDES TRAINED, CLINICAL STAFF AND CERTIFIED PEER RECOVERY SPECIALISTS TO TAKE CALLS FROM A VARIETY OF CALLERS, INCLUDING THOSE SEEKING RESOURCES FOR MENTAL ILLNESS OR SUBSTANCE USE DISORDERS FOR THEMSELVES OR LOVED ONES; PROFESSIONALS SEEKING RESOURCES FOR THEIR CLIENTS OR PATIENTS; AND ANYONE LOOKING FOR BEHAVIORAL HEALTH INFORMATION IN PALM BEACH COUNTY.
ALL OTHER SERVICES TO THE COMMUNITY RE: EDUCATION, SUPPORT AND PREVENTION OF PERSONS WITH MENTAL ILLNESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Morse Chief Executive Officer | Officer | 40 | $109,000 |
Jacintha Cauffield Chair | OfficerTrustee | 3 | $0 |
Harriet Freeman Secretary/treasurer | OfficerTrustee | 3 | $0 |
Jane Harris Vice Chair | OfficerTrustee | 3 | $0 |
Andrew Mcausland Director | Trustee | 3 | $0 |
Alcolya St Juste Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $625,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,981 |
| Total Program Service Revenue | $0 |
| Investment income | $1,620 |
| 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 | $837,601 |
| 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. | $120,762 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $369,685 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $7,451 |
| Other employee benefits | $60,922 |
| Payroll taxes | $39,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,195 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,635 |
| Advertising and promotion | $0 |
| Office expenses | $29,663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,093 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,637 |
| Interest | $173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,682 |
| Insurance | $23,472 |
| All other expenses | $4,169 |
| Total functional expenses | $842,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,871 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $79,261 |
| Accounts receivable, net | $1,536 |
| 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 | $22,024 |
| Net Land, buildings, and equipment | $154,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $226,184 |
| Intangible assets | $0 |
| Other assets | $2,804 |
| Total assets | $580,915 |
| Accounts payable and accrued expenses | $68,247 |
| Grants payable | $0 |
| Deferred revenue | $46,587 |
| 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 | $6,397 |
| Other liabilities | $0 |
| Total liabilities | $121,231 |
| Net assets without donor restrictions | $329,684 |
| Net assets with donor restrictions | $130,000 |
| 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 | $580,915 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mental Health Association Of Palm Beach County Inc has recieved totaling $91,945.
| Awarding Organization | Amount |
|---|---|
Lost Tree Village Charitable Foundation Inc North Palm Beach, FL PURPOSE: For a passenger van to transport clubhouse members to and from the supportive employment program center in Belle Glade. | $41,945 |
Palm Healthcare Foundation Inc West Palm Beach, FL PURPOSE: Mental Health America SenseMaker Start-up | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,000 |
Endowment Analysis
| Beg. Balance | $83,152 |
| Earnings | $49,028 |
| Net Contributions | $39,209 |
| Ending Balance | $171,389 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellstone Inc Huntsville, AL | $27,230,089 | $25,940,539 |
Behavioral Health Management Services Inc Clearwater, FL | $895,768 | $7,520,387 |
Tykes & Teens Inc Palm City, FL | $1,199,267 | $5,459,149 |
Vivian B Adams School Board Ozark, AL | $6,822,830 | $3,940,320 |
Traime Behavioral Health Inc Atlanta, GA | $710,087 | $2,897,961 |
Mental Health Association In Indian River County Inc Vero Beach, FL | $1,497,628 | $2,408,817 |
West Central Florida Mental Wellness Coalition Inc Tampa, FL | $2,957,302 | $883,197 |
Nami Collier County Inc Naples, FL | $740,608 | $1,929,713 |
Nami Georgia Inc Atlanta, GA | $1,333,558 | $1,703,467 |
The Sterling Center Organization Inc Fort Myers, FL | $136,917 | $1,007,852 |
Our Children Our Future Inc Caring For Our Leaders Of Tomorrow Hollywood, FL | $142,100 | $1,027,283 |
National Mental Health Association Of Georgia Inc Atlanta, GA | $443,797 | $1,077,692 |