Tennessee Mental Health Consumers Associaton Inc Term
- Assets
- $5.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 82
- Location
- Nashville, TN
- Founding
- 11/1989
- Data as of
- 06/2022
- EIN
- 62-1361904
Organization Overview
Tennessee Mental Health Consumers Associaton Inc Term is located in Nashville, TN. The organization was established in 1989. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Tennessee Mental Health Consumers Associaton Inc Term employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennessee Mental Health Consumers Associaton Inc Term 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, Tennessee Mental Health Consumers Associaton Inc Term generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 0.3% per year over the past 6 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
RECOVERY & COMMUNITY THROUGH PEER SUPPORT, EDUCATION & ADVOCACY FOR TN MENTAL HEALTH CONSUMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEERLINK INTENSIVE CARE SERVICES ARE DESIGNED TO CONNECT PEOPLE WITH MENTAL HEALTH CONDITIONS AND / OR SUBSTANCE USE DISORDERS FOLLOWING PSYCHIATRIC HOSPITALIZATION AND/OR BEING IN A CRISIS STABILIZATION UNIT TO APPROPRIATE COMMUNITY-BASED SERVICES, SUPPORTS, AND FACILITIES THAT CAN MEET THE PATIENT'S POST DISCHARGE CLINICAL, SOCIAL AND ENVIRONMENTAL NEEDS. EACH PROGRAM ENROLEE IS ASSIGNED A CARE SPECIALIST THAT PROVIDES SUPPORT FOR 90 DAYS AND DEVELOPS A SPECIALIZED CARE PLAN TO ADDRESS ONGOING NEEDS SO THE PARTICIPANT CAN OBTAIN A BETTER QUALITY OF LIFE. THIS PROGRAM ASSISTS 5,000 INDIVIDUALS ANNUALLY.
VOCATIONAL REHAB. INDIVIDUAL PLACEMENT AND SUPPORT IS AN EVIDENCED-BASED MODEL OF SUPPORTED EMPLOYMENT FOR PERSONS LIVING WITH A MENTAL ILLNESS. IT INCLUDES RAPID JOB SEARCH AND PERSONALIZED BENEFITS COUNSELING.
PEERLINK RECOVERY SERVICES ARE DESIGNED TO MATCH A TEAM OF CERTIFIED PEER RECOVERY SPECIALISTS WITH AN INDIVIDUAL WHO IS IN NEED OF IMMEDIATE CARE OR WILL SOON BE DISCHARGED FROM A LOCAL PSYCHIATRIC HOSPITAL OR TREATMENT FACILITY. SERVICES INCLUDE PEER MENTORING, SUPPORT, ADVOCACY AND SKILL BUILDING. PEER SUPPORT-STRUCTURED PROGRAMS HAVE SHOWN SUCCESSFUL, LONG-TERM RESULTS AND ARE EXTREMELY COST EFFECTIVE. THIS PROGRAM IS OFFERED TO INDIVIDUALS ENROLLED IN TENNCARE AND WE SERVE AROUND 1,000 INDIVIDUALS EACH YEAR.
SUPPORTLINK IS THE EDUCATION AND SUPPORT DIVISION OF TMHCA. THROUGH GRANTS FROM THE TENNESSEE DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, WE ARE ABLE TO ADMINISTER PROGRAMS AND TRAININGS THROUGHOUT TENNESSEE. TRAININGS ARE PROVIDED ANNUALLY TO AROUND 30,000 INDIVIDUALS WITH A VARIETY OF COURSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Mcclain President | OfficerTrustee | 4 | $0 |
Suzie Mcbroom Secretary | OfficerTrustee | 2 | $0 |
Rose Turney Director | Trustee | 2 | $0 |
Fulya Sobczak Director | Trustee | 2 | $0 |
Anthony Fox CEO | Officer | 40 | $180,000 |
Stacey Murphy COO (end Jan 22) | Officer | 40 | $156,131 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,016,069 |
| 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 | $2,016,069 |
| Total Program Service Revenue | $1,433,154 |
| Investment income | $88,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,880 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,533,807 |
| 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. | $307,043 |
| Compensation of current officers, directors, key employees. | $250,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,481,919 |
| Pension plan accruals and contributions | $13,515 |
| Other employee benefits | $239,345 |
| Payroll taxes | $141,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,641 |
| Fees for services: Accounting | $77,456 |
| Fees for services: Lobbying | $6,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,628 |
| Fees for services: Other | $163,816 |
| Advertising and promotion | $0 |
| Office expenses | $126,775 |
| Information technology | $97,723 |
| Royalties | $0 |
| Occupancy | $180,289 |
| Travel | $151,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,164 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,234 |
| Insurance | $42,775 |
| All other expenses | $0 |
| Total functional expenses | $3,280,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,023,171 |
| Savings and temporary cash investments | $419,288 |
| Pledges and grants receivable | $477,774 |
| Accounts receivable, net | $331,029 |
| 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 | $6,985 |
| Net Land, buildings, and equipment | $789,462 |
| Investments—publicly traded securities | $2,751,059 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $5,800,568 |
| Accounts payable and accrued expenses | $138,148 |
| 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 | $138,148 |
| Net assets without donor restrictions | $5,662,420 |
| 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 | $5,800,568 |