Mental Health Association In Indian River County Inc
- Assets
- $1.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 44
- Location
- Vero Beach, FL
- Founding
- 06/1998
- Data as of
- 09/2022
- EIN
- 59-1693337
Organization Overview
Mental Health Association In Indian River County Inc is located in Vero 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 09/2022, Mental Health Association In Indian River County Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association In Indian River 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 09/2022, Mental Health Association In Indian River County Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.3m during the year ending 09/2022. While expenses have increased by 8.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE IMMEDIATE ACCESS WITH NO BARRIERS TO MENTAL HEALTH CARE. ORGANIZATION'S MOTTO IS "IT'S OKAY TO GET HELP"
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DROP-IN CENTERS (THREE LOCATIONS) ARE PEER RUN, RECOVERY ORIENTED ENVIRONMENTS THAT PROVIDE A SAFE, FRIENDLY, SUPPORTIVE AND CONFIDENTIAL PLACE WHERE PEOPLE WITH SIMILAR EXPERIENCES ARE NOT JUDGED. OPEN 365 DAYS OF THE YEAR, THE CENTERS EMPOWER CONSUMERS AND IMPROVE THE QULAITY OF THEIR LIFE. THE MEMBERS ARE RESPECTED AND OFFER PEER SUPPORT TO ONE ANOTHER. RECREATIONAL AND SOCIAL ACTIVITIES ARE OFFERED TO ALL MEMBERS TO PROMOTE A SUPPORTIVE, ACTIVE AND EMPOWERING ATMOSPHERE AS MEMBERS ACTIVELY PARTICIPATE IN THEIR RECOVERY.
OUR WALK-IN AND COUNSELING CENTER IS THE ONLY RESOURCE IN INDIAN RIVER COUNTY WHERE RESIDENTS (CHILDREN AND ADULTS) CAN RECEIVE AN IMMEDIATE MENTAL HEALTH SCREENING, FREE OF CHARGE AND WITHOUT AN APPOINTMENT. BEYOND THAT, WE PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES, INCLUDING THERAPY, CASE MANAGEMENT, GROUP THERAPY, SUPPORT GROUPS, AND PSYCHIATRIC SERRVICES, BY APPOINTMENT, ON AN ONGOING BASIS. FEES ARE ADJUSTED BASED ON HOUSEHOLD INCOME AND FAMILY SIZE FOR UNINSURED INDIAN RIVER COUNTY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Philip Cromer Executive Di | Officer | 40 | $108,173 |
Ross Cotherman At-Large | OfficerTrustee | 2 | $0 |
Steve Erickson Chairman | OfficerTrustee | 2 | $0 |
Anne Lanier Secretary | OfficerTrustee | 2 | $0 |
Susan Adams Vice Chair | Trustee | 2 | $0 |
Ryan Bass Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,271 |
| Related organizations | $0 |
| Government grants | $1,687,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,064,432 |
| Total Program Service Revenue | $309,976 |
| Investment income | $9,291 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,795 |
| Net Income from Fundraising Events | $1,692 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,408,817 |
| 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. | $110,945 |
| Compensation of current officers, directors, key employees. | $7,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,289,956 |
| Pension plan accruals and contributions | $15,810 |
| Other employee benefits | $123,524 |
| Payroll taxes | $107,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,000 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,040 |
| Advertising and promotion | $13,199 |
| Office expenses | $47,525 |
| Information technology | $44,599 |
| Royalties | $0 |
| Occupancy | $201,255 |
| Travel | $11,422 |
| 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 | $36,528 |
| Insurance | $46,033 |
| All other expenses | $10,634 |
| Total functional expenses | $2,327,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,435 |
| Savings and temporary cash investments | $136,294 |
| Pledges and grants receivable | $107,767 |
| Accounts receivable, net | $5,108 |
| 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 | $22,888 |
| Net Land, buildings, and equipment | $557,234 |
| Investments—publicly traded securities | $417,127 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,775 |
| Total assets | $1,497,628 |
| Accounts payable and accrued expenses | $110,289 |
| 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 | $0 |
| Total liabilities | $110,289 |
| Net assets without donor restrictions | $1,181,098 |
| Net assets with donor restrictions | $206,241 |
| 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 | $1,497,628 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health Association In Indian River County Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Kahle Foundation Inc Vero Beach, FL PURPOSE: FURTHERANCE OF CHARITABLE ACTIVITY | $1,000 |
Endowment Analysis
| Beg. Balance | $494,238 |
| Earnings | -$77,118 |
| Admin Expense | $4,777 |
| Net Contributions | $5,000 |
| Ending Balance | $417,127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Mental Health Association Of Palm Beach County Inc West Palm Beach, FL | $580,915 | $837,601 |