Mental Health America Of Greater Dallas
- Assets
- $116.7k
- Revenue
- $567.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Dallas, TX
- Founding
- 04/1959
- Data as of
- 12/2023
- EIN
- 75-0999935
Organization Overview
Mental Health America Of Greater Dallas is located in Dallas, TX. The organization was established in 1959. 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 12/2023, Mental Health America Of Greater Dallas employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of Greater Dallas 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 12/2023, Mental Health America Of Greater Dallas generated $567.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $596.2k during the year ending 12/2023. While expenses have increased by 0.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD THE COMMUNITY IN IMPROVING MENTAL HEALTH THROUGH ADVOCACY AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HELP OURSELVES (WHO) IS A SERIES OF RESEARCH-BASED CURRICULA THAT ARE FORMED ON SENSITIVE, NON-THREATENING CONTENT AND METHODOLOGY. SINCE 1981, THE WHO PROGRAM HAS ALLOWED SCHOOL COUNSELORS, CHILD ADVOCATES, NURSES, TEACHERS, CASE WORKERS, AND VOLUNTEERS TO PRESENT WHO IN CLASSROOM OR GROUP SETTINGS FOR AGES PREK-12TH GRADES. VIDEOS, FOLLOW-UP ACTIVITIES, AND EVALUATION INSTRUMENTS ARE ALSO INCLUDED IN WHO PROGRAM MATERIALS.
MHA-DALLAS'S PUBLIC POLICY PROGRAM WORKS TO CHANGE POLICIES AND INCREASE SERVICES, FACILITIES, AND QUALITY BY EDUCATING PUBLIC POLICYMAKERS AND ELECTED OFFICIALS AT ALL GOVERNMENT LEVELS. WE PROVIDE POLICYMAKERS WITH EDUCATIONAL MATERIALS, RESEARCH, TESTIMONY AT HEARINGS, AND ADVICE ABOUT ISSUES RELATED TO MENTAL HEALTH.
MOTHERS AND BABIES IS AN EVIDENCE-BASED PROGRAM DESIGNED TO SUPPORT MOTHERS NAVIGATE PREGNANCY AND MOTHERHOOD. THE PROGRAM AIMS TO PREVENT POSTPARTUM DEPRESSION AND SUPPORT THE MENTAL WELLNESS OF OUR MOTHERS. THE PROGRAM FOCUSES ON:TOOLS AND SUPPORT FOR PREGNANT AND NEW MOMS TO HELP MANAGE STRESSPROMOTES HEALTHY BONDING WITH BABYPROMOTES HEALTHY COMMUNICATION AND SOCIAL SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Curts Chair | OfficerTrustee | 1.5 | $0 |
Jeremy Hardy Secretary | OfficerTrustee | 1 | $0 |
Jennifer Erasime Ms Co-Chair | OfficerTrustee | 1 | $0 |
Sylvia Lopez Edd Director | Trustee | 1 | $0 |
Tanya Browne Treasurer | OfficerTrustee | 1 | $0 |
Alex Martin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,368 |
| Noncash contributions included in lines 1a–1f | $73,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,493 |
| Total Program Service Revenue | $289,744 |
| Investment income | $606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $567,337 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,984 |
| Payroll taxes | $21,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,016 |
| Advertising and promotion | $34,182 |
| Office expenses | $6,190 |
| Information technology | $27,759 |
| Royalties | $0 |
| Occupancy | $72,734 |
| Travel | $16,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $126 |
| Interest | $1,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,998 |
| All other expenses | $100 |
| Total functional expenses | $596,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,500 |
| 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 | $10,250 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $116,733 |
| Accounts payable and accrued expenses | $12,338 |
| Grants payable | $0 |
| Deferred revenue | $77,434 |
| 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 | $17,987 |
| Other liabilities | $0 |
| Total liabilities | $107,759 |
| Net assets without donor restrictions | $8,974 |
| 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 | $116,733 |