Mending Hearts Inc
- Assets
- $5.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 50
- Location
- Nashville, TN
- Founding
- 11/2004
- Data as of
- 06/2022
- EIN
- 73-1697900
Organization Overview
Mending Hearts Inc is located in Nashville, TN. The organization was established in 2004. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mending Hearts Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mending Hearts 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 06/2022, Mending Hearts Inc generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 11.8% 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
HELP WOMEN RESTORE THEIR LIVES FROM ADDICTION THROUGH TREATMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT CENTER INCLUDING MEDICAL DETOXIFICATION - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS - WOMEN SERVED: 234OUR HIGHLY STRUCTURED PROGRAM SERVES CLIENTS WITH THE PRIMARY PURPOSE OF RESTORATION FROM ALCOHOL AND/OR DRUG ABUSE AS WELL AS DEPENDENCY DISORDERS TO LEVELS OF POSITIVE FUNCTIONING AND ABSTINENCE. A PRIMARY GOAL OF THIS PROGRAM IS TO MOVE THE CLIENT INTO LESS INTENSIVE LEVELS OF CARE AND/OR REINTEGRATION INTO THE COMMUNITY AS APPROPRIATE. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, EDUCATIONAL GROUPS, INTENSIVE CASE MANAGEMENT, TRAUMA RECOVERY GROUPS, AND OTHER EVIDENCED BASED GROUPS.
INTENSIVE OUTPATIENT TREATMENT PROGRAM WITH TRANSITIONAL HOUSING - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. RENOVATION OF A FEW HOUSING UNITS CONTINUES - WOMEN SERVED: 187OUR INTENSIVE OUTPATIENT PROGRAM FOCUSES ON ADDRESSING ADDICTIONS, DEPRESSION, AND OTHER DEPENDENCIES OF THE INDIVIDUAL CLIENT THROUGH INVOLVEMENT IN THE FOLLOWING THERAPEUTIC PROCESSES: EVIDENCED BASED GROUPS, 12 STEP FACILITATED INDIVIDUAL AND GROUP THERAPIES, FAMILY THERAPY, ADDICTION/CO-OCCURRING EDUCATION LECTURES, AND EXPERIENTIAL AND SKILL-BUILDING GROUPS. (SCH. O)THIS TREATMENT PROGRAM ENABLES CLIENTS TO CONTINUE WITH THEIR NORMAL DAY-TO-DAY ACTIVITIES OR PARTICIPATE IN OUR ON-SITE PEER COMMUNITY RESOURCES IF THEY RESIDE AT MENDING HEARTS.WE HAVE A PEER SUPPORT COMMUNITY WITH RECOVERY HOUSING WHICH PROVIDES A SAFE AND SECURE LIVING ENVIRONMENT WHERE EVERY RESIDENT IS A ROLE MODEL FOR THE RESIDENTS ENTERING THE PROGRAM AFTER THEM. RESIDENTS ENTERING THE PROGRAM ARE INTRODUCED TO A CULTURE OF ACCOUNTABILITY FOR THEMSELVES AND THEIR PEERS. GROUPS AND CLASSES CONSIST OF: EVIDENCED BASED SELF-CARE, SELF-ESTEEM, GED/COMPUTER/RESUME CLASSES, CAMPUS NA/AA MEETINGS, FINANCIAL PLANNING, CRIMINAL THINKING GROUP, AND RE-ENTRY PROGRAM. DURING THIS PHASE, WOMEN ARE WORKING, SAVING MONEY, AND REPAIRING/BUILDING RELATIONSHIPS WITH THEIR CHILDREN AND FAMILY. A CASE MANAGER WILL BE ASSIGNED TO EACH RESIDENT TO ADDRESS INDIVIDUAL NEEDS TO ENHANCE ACCESS TO COMMUNITY RESOURCES.PARTIAL HOSPITALIZATION PROGRAM (SEPT 2021) - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS - WOMEN SERVED: 37THIS INTENSIVE PROGRAM ALLOWS A CLIENT TO RESIDE IN THEIR OWN HOME AND COMMUTE TO TREATMENT FIVE DAYS EACH WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Frierson President & CEO | Officer | 40 | $231,854 |
April Douglas Cdo | Officer | 40 | $76,083 |
Tracie Hinson COO | Officer | 40 | $68,098 |
Yvonne Sullivan Chair | OfficerTrustee | 3 | $0 |
Deborah Enright Co-Chair | OfficerTrustee | 3 | $0 |
Racquel Beck Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seroled Sitter Homecare And Staffing Medical Detox Nursing Services | 6/29/22 | $215,130 |
The University Of Memphis Grant Evaluator | 6/29/22 | $169,401 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,650 |
| Related organizations | $0 |
| Government grants | $2,611,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $503,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,195,181 |
| Total Program Service Revenue | $625,719 |
| Investment income | $350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,586 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,809,664 |
| 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. | $440,405 |
| Compensation of current officers, directors, key employees. | $180,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,908 |
| Payroll taxes | $101,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $559,792 |
| Advertising and promotion | $14,118 |
| Office expenses | $82,019 |
| Information technology | $67,572 |
| Royalties | $0 |
| Occupancy | $180,764 |
| Travel | $16,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,154 |
| Insurance | $93,274 |
| All other expenses | $30,347 |
| Total functional expenses | $3,220,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,262 |
| Savings and temporary cash investments | $771,654 |
| Pledges and grants receivable | $118,508 |
| Accounts receivable, net | $50,579 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,446,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,975 |
| Total assets | $5,569,699 |
| Accounts payable and accrued expenses | $83,930 |
| Grants payable | $0 |
| Deferred revenue | $46,591 |
| 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 | $421,525 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $552,046 |
| Net assets without donor restrictions | $4,872,509 |
| Net assets with donor restrictions | $145,144 |
| 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 | $5,569,699 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mending Hearts Inc has recieved totaling $90,344.
| Awarding Organization | Amount |
|---|---|
Memorial Foundation Inc Hendersonville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $25,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: PROVIDE INDIVIDUAL/GROUP THERAPY TO FACILITATE RELAPSE MANAGEMENT AND COPING STRATEGIES FOR 200 WOMEN IN RECOVERY IN INTENSIVE OUTPATIENT PROGRAM (IOP). | $10,500 |
Corecivic Foundation Brentwood, TN | | $8,000 |
Tennessee Christian Medical Foundation Inc Madison, TN PURPOSE: CHARITABLE | $3,850 |
Louie M & Betty M Phillips Foundation Nashville, TN PURPOSE: TO SUPPORT CHARITY | $2,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Region 1-Mental Health Commission Clarksdale, MS | $2,249,818 | $8,546,899 |
Charlotte Rescue Mission Charlotte, NC | $19,401,615 | $13,420,315 |