Mental Health America Of Greater Houston Inc is located in Houston, TX. The organization was established in 1956. 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 12/2022, Mental Health America Of Greater Houston Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of Greater Houston 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 12/2022, Mental Health America Of Greater Houston Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 8 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.
Since 2017, Mental Health America Of Greater Houston Inc has awarded 30 individual grants totaling $1,215,983. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE MENTAL HEALTH OF ALL RESIDENTS AND IMPROVE THE LIVES OF THOSE WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLABORATION, EDUCATION, AND ADVOCACY ARE CENTRAL TO ALL OUR PROGRAM COMPONENTS. PROGRAM COMPONENTS INCLUDE THE CENTER FOR SCHOOL BEHAVIORAL HEALTH (CSBH), THE INTEGRATED HEALTH CARE INITIATIVE (IHCI), THE VETERANS BEHAVIORAL HEALTH (VBH) PROGRAM, MENTAL HEALTH LITERACY (MHL), AND PUBLIC POLICY. IN 2022, WE RETURNED TO IN-PERSON PROGRAMMING FOR SOME OF OUR PROGRAM OFFERINGS, ALWAYS WITH COVID-19 SAFETY IN MIND. HOWEVER, WE ALSO CONTINUED OFFERING VIRTUAL PROGRAM OPTIONS FOR REASONS OF SAFETY AND ACCESS, AND CONVENIENCE FOR OUR CLIENTS.SEE SCHEDULE O FOR CONTINUATION.IN 2022, WE SERVED OVER 5,800 UNDUPLICATED CLIENTS THROUGH VARIOUS PROGRAM COMPONENTS. FOR EXAMPLE, WE TRAINED OVER 2,500 EDUCATORS AND YOUTH-SERVING PERSONNEL ON CHILDREN'S MENTAL HEALTH, EQUIPPING THEM WITH THE KNOWLEDGE AND SKILLS TO IDENTIFY MENTAL HEALTH NEEDS, RESPOND APPROPRIATELY, AND LINK YOUTH TO SERVICES. ENHANCED EVALUATION OF OUR PROGRAM SERVICES ALLOWED US TO DEMONSTRATE THE EFFECTIVENESS OF OUR EMOTIONAL BACKPACK PROJECTSM FOR EDUCATORS IN INCREASING PARTICIPANTS' KNOWLEDGE, PERCEPTIONS, AND CONFIDENCE TO ADDRESS STUDENTS' MENTAL AND BEHAVIORAL HEALTH NEEDS.WE WORK WITH A DIVERSE NETWORK OF ORGANIZATIONAL PARTNERS, MANY OF WHOM COLLABORATE WITH US ON COMMON WORK AGENDAS TO CREATE CHANGES IN SYSTEMS AND POLICIES. OUR IHCI WORKS WITH DIVERSE ORGANIZATIONS, INCLUDING HEALTH CARE PROVIDERS, INSURERS, AND UNIVERSITIES, TO ADVANCE INTEGRATED HEALTH CARE (COORDINATING MENTAL HEALTH CARE WITH OTHER HEALTH CARE), WHICH IS CONSIDERED BEST PRACTICE. OUR CSBH WORKS WITH OVER 150 SCHOOL DISTRICTS AND CHILD-SERVING ORGANIZATIONS TO IMPROVE THE PREVENTION, EARLY IDENTIFICATION AND INTERVENTION, AND TREATMENT OF MENTAL ILLNESS AMONG SCHOOLCHILDREN. OUR VBH PROGRAM PARTNERS WITH VETERANS TREATMENT COURT PROGRAMS AND OTHER ORGANIZATIONS TO PROVIDE SUPPORT, SUCH AS PEER MENTORING FOR JUSTICE-INVOLVED VETERANS WITH MENTAL HEALTH CONCERNS. OUR MHL PROGRAMMING PROVIDES TRAINING ON TOPICS SUCH AS UNDERSTANDING MENTAL HEALTH, UNDERSTANDING TRAUMA, COPING THROUGH CRISIS, AND CARING FOR ONESELF TO STAFF AND CLIENTS OF NUMEROUS ORGANIZATIONS. IN 2022, OVER 1,100 PEOPLE PARTICIPATED IN OUR MHL PROGRAMMING, AND 99% OF PARTICIPANTS EVALUATING MHL TRAINING REPORTED THAT THE INFORMATION RECEIVED WAS VALUABLE. IN 2022, OUR PUBLIC POLICY WORK FOCUSED MAINLY ON PREPARATION FOR THE 88TH TEXAS LEGISLATIVE SESSION, WHICH BEGAN IN JANUARY 2023. MHA OF GREATER HOUSTON'S PUBLIC POLICY TEAM MEMBERS ALSO PLAYED A KEY ROLE IN THE TEXAS EDUCATION AGENCY'S MENTAL HEALTH TASK FORCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Renae Vania Tomczak CEO | Officer | 39 | $189,127 |
Anne Eldredge Vice President / CFO | Officer | 40 | $150,811 |
Martina Megdal Chief Program Officer | 40 | $114,813 | |
Jamie Freeny Drph Csbh Director | 40 | $108,060 | |
Angela Synek Chief Development Officer | 40 | $103,667 | |
Asim A Shah MD Immediate Past Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $175,000 |
Membership dues | $0 |
Fundraising events | $148,050 |
Related organizations | $197,000 |
Government grants | $284,091 |
All other contributions, gifts, grants, and similar amounts not included above | $1,628,935 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,433,076 |
Total Program Service Revenue | $144,507 |
Investment income | $52,640 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $10,145 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,640,368 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $105,000 |
Grants and other assistance to domestic individuals. | $525 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $386,689 |
Compensation of current officers, directors, key employees. | $116,007 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,902,109 |
Pension plan accruals and contributions | $119,437 |
Other employee benefits | $131,845 |
Payroll taxes | $186,755 |
Fees for services: Management | $0 |
Fees for services: Legal | $24,797 |
Fees for services: Accounting | $34,878 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $142,322 |
Advertising and promotion | $0 |
Office expenses | $44,313 |
Information technology | $58,184 |
Royalties | $0 |
Occupancy | $206,728 |
Travel | $14,056 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $37,836 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $33,199 |
Insurance | $9,642 |
All other expenses | $0 |
Total functional expenses | $3,487,026 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $230,180 |
Savings and temporary cash investments | $1,384,605 |
Pledges and grants receivable | $430,496 |
Accounts receivable, net | $25,954 |
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 | $7,241 |
Net Land, buildings, and equipment | $35,215 |
Investments—publicly traded securities | $2,434,682 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $129,087 |
Total assets | $4,677,460 |
Accounts payable and accrued expenses | $118,459 |
Grants payable | $0 |
Deferred revenue | $1,300 |
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 | $129,087 |
Total liabilities | $248,846 |
Net assets without donor restrictions | $2,545,708 |
Net assets with donor restrictions | $1,882,906 |
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 | $4,677,460 |
Over the last fiscal year, Mental Health America Of Greater Houston Inc has awarded $105,000 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON PURPOSE: Integrated healthcare | $15,000 |
WINDSOR VILLAGE UNITED METHODIST CHURCH PURPOSE: Community Resilience Program | $15,000 |
AUSTIN HEALTH PARTNERS PLLC PURPOSE: Integrated healthcare | $15,000 |
Richmond, TX PURPOSE: Integrated healthcare | $15,000 |
Tyler, TX PURPOSE: Integrated healthcare | $15,000 |
Houston, TX PURPOSE: Park construction | $15,000 |
Over the last fiscal year, we have identified 1 grants that Mental Health America Of Greater Houston Inc has recieved totaling $100,000.
Awarding Organization | Amount |
---|---|
The Powell Foundation Houston, TX PURPOSE: HUMAN SERVICES: EMOTIONAL WELL-BEING SUPPORTS | $100,000 |
Beg. Balance | $5,966,523 |
Earnings | -$849,303 |
Admin Expense | $7,602 |
Net Contributions | $16,000 |
Grants | $197,000 |
Ending Balance | $4,928,618 |
Organization Name | Assets | Revenue |
---|---|---|
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
La Familia Del Paso Inc El Paso, TX | $3,770,251 | $6,642,392 |
Mental Health America Of Greater Houston Inc Houston, TX | $4,677,460 | $2,640,368 |
The Mental Health Association For Greater Baton Rouge Baton Rouge, LA | $629,973 | $1,349,564 |
Nami Central Texas Austin, TX | $828,900 | $776,359 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Mental Health America Of Greater Dallas Dallas, TX | $142,936 | $682,213 |
Mental Health America Of Texas Austin, TX | $69,681 | $446,009 |
Nami Texas Inc Austin, TX | $859,014 | $927,667 |
Nami San Antonio San Antonio, TX | $559,550 | $430,238 |
Nami Oklahoma Inc El Reno, OK | $1,271,309 | $588,750 |
Community Integration Project Flint, TX | $56,487 | $331,017 |