Mental Health Association Of Middle Tennessee
- Assets
- $3.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Nashville, TN
- Founding
- 07/1960
- Data as of
- 06/2022
- EIN
- 62-0637710
Organization Overview
Mental Health Association Of Middle Tennessee, operating under the name Mental Health America Of The Midsouth, is located in Nashville, TN. The organization was established in 1960. 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 06/2022, Mental Health America Of The Midsouth employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of The Midsouth 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 06/2022, Mental Health America Of The Midsouth generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 3.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH AMERICA OF THE MIDSOUTH PROMOTES MENTAL HEALTH FOR ALL PEOPLE THROUGH ADVOCACY, EDUCATION, AND SERVICE.
Describe the Organization's Program Activity:
MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE D/B/A MENTAL HEALTH AMERICA OF THE MIDSOUTH PROMOTES MENTAL HEALTH AND EMOTIONAL WELLNESS THROUGHOUT TENNESSEE THROUGH EDUCATION, ADVOCACY, AND SERVICE. IN ANY GIVEN YEAR, OVER 90,000 TENNESSEANS ARE SERVED THROUGH OUR PROGRAMS THAT FOCUS ON SUICIDE PREVENTION, ALZHEIMER'S AND CAREGIVER SUPPORT, ANTIBULLYING AND SOCIALEMOTIONAL LEARNING IN SCHOOLS, MULTICULTURAL OUTREACH, MENTAL HEALTH SCREENINGS, WORKPLACE WELLNESS, PROFESSIONAL DEVELOPMENT WORKSHOPS, COMMUNITY EDUCATION, AND A HELPLINE THAT PROVIDES MENTAL HEALTH NAVIGATION AND REFERRALS. TENNESSEANS RELY ON MHA FOR OUR FACTUAL EDUCATION, MENTAL HEALTH ADVOCACY, AND GUIDING THEM TO THE RIGHT HELP AT THE RIGHT TIME FOR IMPROVED MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Ashley-Dixon Board Chair | OfficerTrustee | 3 | $0 |
Deborah Hennessee Chair Elect | OfficerTrustee | 3 | $0 |
Read Dupriest Secretary | OfficerTrustee | 1 | $0 |
Sarah Mathews Treasurer | OfficerTrustee | 1 | $0 |
John Baxter Member-At-Large | OfficerTrustee | 1 | $0 |
Troy Chisholm Member-At-Large | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,371,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,750,054 |
| Total Program Service Revenue | $15,740 |
| Investment income | $60,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,084 |
| Net Income from Fundraising Events | -$1,709 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,856,415 |
| 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. | $170,552 |
| Compensation of current officers, directors, key employees. | $26,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $899,357 |
| Pension plan accruals and contributions | $29,207 |
| Other employee benefits | $117,663 |
| Payroll taxes | $77,274 |
| Fees for services: Management | $13,274 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,990 |
| Fees for services: Lobbying | $3,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,004 |
| Fees for services: Other | $135,513 |
| Advertising and promotion | $189,168 |
| Office expenses | $20,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,120 |
| Travel | $110,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,989 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,357 |
| Insurance | $8,430 |
| All other expenses | $8,138 |
| Total functional expenses | $2,000,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,804 |
| Savings and temporary cash investments | $537,851 |
| Pledges and grants receivable | $173,039 |
| Accounts receivable, net | $5,913 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,187 |
| Prepaid expenses and deferred charges | $30,261 |
| Net Land, buildings, and equipment | $23,782 |
| Investments—publicly traded securities | $2,424,508 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,395,345 |
| Accounts payable and accrued expenses | $67,161 |
| Grants payable | $0 |
| Deferred revenue | $13,083 |
| 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 | $80,244 |
| Net assets without donor restrictions | $3,125,798 |
| Net assets with donor restrictions | $189,303 |
| 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 | $3,395,345 |