Mental Health America Of Texas
- Assets
- $69.7k
- Revenue
- $446.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Austin, TX
- Founding
- 11/1953
- Data as of
- 12/2017
- EIN
- 74-1383285
Organization Overview
Mental Health America Of Texas is located in Austin, TX. The organization was established in 1953. 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 12/2017, Mental Health America Of Texas employed 9 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Mental Health America Of Texas 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 12/2017, Mental Health America Of Texas generated $446.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (36.9%) each year. All expenses for the organization totaled $601.3k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (31.9%) per year over the past 3 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH AMERICA OF TEXAS IS DEDICATED TO PROMOTING MENTAL HEALTH, PREVENTING MENTAL DISORDERS AND SUBSTANCE ABUSE, AND ACHIEVING RECOVERY FROM MENTAL ILLNESSES AND ADDICTIONS THROUGH EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND TECHNICAL ASSISTANCE- PARENTS AS TEACHERS PROGRAM- TRAINS AND CERTIFIES PARENT EDUCATORS TO SERVE FAMILIES IN SCHOOLS, CHURCHES, CHILD-CARE SETTINGS AND NONPROFIT ORGANIZATIONS. YOUTH SUICIDE PREVENTION PROJECT- BROADENS PUBLIC AWARENESS OF YOUTH SUICIDE, ITS RISK FACTORS AND PREVENTION THROUGH A WEBSITE, BROCHURES, PHONE APPS, TOOLKITS, TRAINING AND A SYMPOSIUM;
PUBLIC POLICY - EDUCATES STATE LEADERS ABOUT THE NEED TO IMPROVE MENTAL HEALTH CARE IN TEXAS, PARTICIPATES IN COALITIONS AND PROVIDES TESTIMONY ON KEY ISSUES.
COMMUNICATIONS AND OUTREACH - BUILDS VISIBILITY AND UNDERSTANDING OF THE ORGANIZATION, ITS PROGRAMS AND MENTAL HEALTH ISSUES BY GENERATING TIMELY CONTENT FOR WEBSITES, PUBLICATIONS AND SOCIAL MEDIA OUTREACH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colette Wright Vice President | Officer | 40 | $46,498 |
Bay Bryan Vice Chair Development | Trustee | 1 | $0 |
Wayne Young Treasurer | Trustee | 1 | $0 |
Connie Wilson PHD Vice Chair Public Policy | Trustee | 1 | $0 |
Carlos Zaffirini JD Director | Trustee | 1 | $0 |
Tom Collins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,037 |
| Noncash contributions included in lines 1a–1f | $7,607 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,028 |
| Total Program Service Revenue | $38,729 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $238,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $446,009 |
| 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. | $46,498 |
| Compensation of current officers, directors, key employees. | $3,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,298 |
| Pension plan accruals and contributions | $9,991 |
| Other employee benefits | $30,189 |
| Payroll taxes | $19,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,501 |
| 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 | $160,010 |
| Advertising and promotion | $0 |
| Office expenses | $13,741 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $536 |
| Travel | $27,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32 |
| Interest | $3,309 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,753 |
| Insurance | $0 |
| All other expenses | -$1,511 |
| Total functional expenses | $601,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,044 |
| Accounts receivable, net | $0 |
| 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 | $398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $69,681 |
| Accounts payable and accrued expenses | $46,342 |
| 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 | $46,342 |
| Unrestricted restricted net Assets | $23,339 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $23,339 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health America Of Texas has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Mental Health America Inc Alexandria, VA PURPOSE: HOUSING REPORT PREPARATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-County Behavioral Healthcare Conroe, TX | $30,850,892 | $33,110,578 |
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 |