Mental Health Association Of Central Florida Inc
- Assets
- $655.7k
- Revenue
- $856.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Orlando, FL
- Founding
- 03/2014
- Data as of
- 06/2023
- EIN
- 59-0816432
Organization Overview
Mental Health Association Of Central Florida Inc is located in Orlando, FL. The organization was established in 2014. 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 06/2023, Mental Health Association Of Central Florida 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 Of Central Florida 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 06/2023, Mental Health Association Of Central Florida Inc generated $856.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $773.1k during the year ending 06/2023. While expenses have increased by 11.0% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH SERVICES, SUPPORT, AND INFORMATION TO THE MEMBERS OF THE CENTRAL FLORIDA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT SERVICES / CONSUMER ADVOCACY AND EDUCATION - TRAINED VOLUNTEERS AND FAMILY MEMBERS, PROVIDED GUARDIAN ADVOCATES FOR INDIVIDUALS WHOM THE COURTS HAD DECLARED TEMPORARILY INCOMPETENT DUE TO MENTAL ILLNESS.
OUR MENTAL HEALTH CONNECTIONS PROGRAM PROVIDES FREE INFORMATION AND REFERRAL RESOURCES FOR INDIVIDUALS SEEKING MENTAL HEALTH INFORMATION AND PROVIDERS FOR THEMSELVES, FAMILY MEMBERS OR FRIENDS. THE PROGRAM MAINTAINS A DATABASE OF MORE THAN 3000 MENTAL HEALTH, ADDICTION TREATMENT AND COMMUNITY CARE PROVIDERS, HOSPITALS AND TREATMENT FACILITIES, AND CONSUMER RUN ORGANIZATIONS THAT DELIVER SERVICES IN ORANGE, OSCEOLA, SEMINOLE, LAKE, BREVARD AND VOLUSIA COUNTIES POISED AND READY TO ASSIST. WITH THE HELP OF OUR VOLUNTEERS, INDIVIDUALS WERE REFERRED TO MENTAL HEALTH PROVIDERS AND RESOURCES IN 2022-2023.
IN 2022-23, THE OUTLOOK CLINIC IS PROVIDING SPECIALIZED MENTAL HEALTH SERVES TO OVER 3,000 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marni Stahlman CEO | OfficerTrustee | 5 | $111,613 |
Kimberly A Holdridge Board Chair | OfficerTrustee | 20 | $0 |
Jaqueline H Withers Msw Lcsw Director | OfficerTrustee | 5 | $0 |
Daniel Davis CEO | OfficerTrustee | 5 | $0 |
Cherlette Mccullough Director | Trustee | 5 | $0 |
Ariel Cavazos Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,788 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $753,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $755,515 |
| Total Program Service Revenue | $0 |
| Investment income | $3,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $856,749 |
| 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. | $111,613 |
| Compensation of current officers, directors, key employees. | $14,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,826 |
| Office expenses | $29,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,130 |
| 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 | $8,052 |
| All other expenses | $4,773 |
| Total functional expenses | $773,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,162 |
| Savings and temporary cash investments | $179,157 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $139,295 |
| 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 | $1,509 |
| Investments—publicly traded securities | $19,555 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $655,678 |
| Accounts payable and accrued expenses | $29,189 |
| Grants payable | $0 |
| Deferred revenue | $20,800 |
| 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 | $49,989 |
| Net assets without donor restrictions | $481,552 |
| Net assets with donor restrictions | $124,137 |
| 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 | $655,678 |