Mental Health America Of East Central Florida Inc
- Assets
- $161.5k
- Revenue
- $202.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Daytona Beach, FL
- Founding
- 11/1999
- Data as of
- 12/2021
- EIN
- 59-6044669
Organization Overview
Mental Health America Of East Central Florida Inc is located in Daytona Beach, FL. 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 12/2021, Mental Health America Of East Central Florida Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of East 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 12/2021, Mental Health America Of East Central Florida Inc generated $202.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $170.0k during the year ending 12/2021. 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
THE PURPOSE AND GOALS OF THE ASSOCIATION ARE TO PREVENT MENTAL ILLNESS, PROMOTE MENTAL HEALTH AND IMPROVE THE CARE AND TREATMENT OF THOSE SUFFERING FROM MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE AND GOAL OF THE ASSOCIATION ARE TO PREVENT MENTAL ILLNESS, PROMOTE MENTAL HEALTH AND IMPROVE THE CARE AND TREATMENT OF THOSE SUFFERING FROM MENTAL ILLNESS.
THE PURPOSE AND GOAL OF THE ASSOCIATION ARE TO PREVENT MENTAL ILLNESS, PROMOTE MENTAL HEALTH AND IMPROVE THE CARE AND TREATMENT OF THOSE SUFFERING FROM MENTAL ILLNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberley Beck Frate President Ce | Officer | $0 | |
Ann Boughtin Secretary | Trustee | $0 | |
Charles Russo Board Member | Trustee | $0 | |
Michael Edminson Board Member | Trustee | $0 | |
Ronald Cahen Chairman | Trustee | $0 | |
Courtney Carrie Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,276 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,789 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,065 |
| 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. | $30,315 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,539 |
| Advertising and promotion | $0 |
| Office expenses | $10,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,110 |
| Travel | $1,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,163 |
| Insurance | $11,449 |
| All other expenses | $0 |
| Total functional expenses | $170,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $268 |
| 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 | $1,750 |
| Net Land, buildings, and equipment | $79,967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,012 |
| Total assets | $161,499 |
| Accounts payable and accrued expenses | $300 |
| 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 | $300 |
| Net assets without donor restrictions | $161,199 |
| Net assets with donor restrictions | $0 |
| 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 | $161,499 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mental Health America Of East Central Florida Inc has recieved totaling $378,610.
| Awarding Organization | Amount |
|---|---|
Lutheran Services Florida Inc Tampa, FL PURPOSE: DCF SAMH PROVIDER | $189,305 |
Lutheran Services Florida Inc Tampa, FL PURPOSE: DCF SAMH PROVIDER | $189,305 |
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 |