Mental Health America Of Northern Kentucky And Southwest Ohio Inc
- Assets
- $1.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Cincinnati, OH
- Founding
- 09/1958
- Data as of
- 06/2023
- EIN
- 61-0712473
Organization Overview
Mental Health America Of Northern Kentucky And Southwest Ohio Inc is located in Cincinnati, OH. The organization was established in 1958. 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 America Of Northern Kentucky And Southwest Ohio Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of Northern Kentucky And Southwest Ohio 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 America Of Northern Kentucky And Southwest Ohio Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 17.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MHA OFFERS SCREENINGS FOR EARLY INTERVENTION, EDUCATION AND TRAINING, CERTIFIED PEER SUPPORT, AND SAFETY NET SERVICES INCLUDING COUNSELING, REPRESENTATIVE PAYEE, AND SUPPORTED EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MHA REACHES OVER 16,000 PEOPLE ANNUALLY FOR EARLY INTERVENTION SCREENING. OVER 500,000 BENEFIT FROM COMMUNITY EDUCATION AND TRAINING PROGRAMS OFFERED BY MHA INCREASING THE HEALTH LITERACY OF THE REGION'S LANDSCAPE AND PROMOTING OVERALL WELLNESS FOR ALL. OUR WEBSITE, FACEBOOK PAGE, AND NEW PODCAST FOR BUILDING RESILIENCE AMONG FIRST RESPONDERS SERVES OVER 500,000+
MHA PROVIDES DIRECT SERVICE PROGRAMMING TO ASSIST INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS TO APPROXIMATELY 500 INDIVIDUALS ANNUALLY VIA FREE COUNSELING, SUPPORTED EMPLOYMENT OPTIONS, AND PROTECTIVE PAYEE SERVICES. THESE SERVICES HELP PREVENT THE NEED FOR COSTLIER SERVICES, PROTECT FROM HOMELESSNESS, AND PROVIDE A PATH TO INCREASED STABILITY.
MHA RECRUITS, TRAINS, CERTIFIES, AND EMPLOYS PEER SUPPORT SPECIALISTS/PEER RECOVERY SUPPORTERS TO USE THEIR LIVED EXPERIENCE TO HELP OTHERS ACHIEVE RECOVERY. CERTIFIED PEERS SERVE INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS WITH FOCUS ON HEALTH, HOME, PURPOSE, AND COMMUNITY. WE PROVIDE TRAINING TO APPROXIMATELY 250 PEERS ANNUALLY AND PROVIDE CERTIFIED PEER SUPPORT TO OVER 1,000 ADULTS AND FAMILIES ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Atwell Executive Director | 40 | $87,310 | |
Sharron Dimario President | OfficerTrustee | 1 | $0 |
Micheal Truitt Vice President | OfficerTrustee | 1 | $0 |
George Sparks Treasurer | OfficerTrustee | 1 | $0 |
Anna Stark Secretary | OfficerTrustee | 1 | $0 |
Yasmin Asad Boardmember | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $57,700 |
| Government grants | $3,702,860 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,912,920 |
| Total Program Service Revenue | $391,817 |
| Investment income | $0 |
| 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 | $4,323,624 |
| 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. | $87,310 |
| Compensation of current officers, directors, key employees. | $1,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,906,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187,132 |
| Payroll taxes | $151,012 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $157,675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,372 |
| Travel | $85,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,885 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,907 |
| Insurance | $36,526 |
| All other expenses | $1,482,526 |
| Total functional expenses | $4,254,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,737 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $431,027 |
| 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 | $12,009 |
| Net Land, buildings, and equipment | $947,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,555,263 |
| Accounts payable and accrued expenses | $189,691 |
| Grants payable | $0 |
| Deferred revenue | $6,328 |
| 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 | $816,801 |
| Total liabilities | $1,012,820 |
| Net assets without donor restrictions | $542,443 |
| 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 | $1,555,263 |