Mental Health Collaborative Of Indian River Inc
- Assets
- $239.6k
- Revenue
- $423.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Vero Beach, FL
- Founding
- 01/2017
- Data as of
- 09/2023
- EIN
- 81-3960111
Organization Overview
Mental Health Collaborative Of Indian River Inc is located in Vero Beach, FL. The organization was established in 2017. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Mental Health Collaborative Of Indian River Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Collaborative Of Indian River 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 09/2023, Mental Health Collaborative Of Indian River Inc generated $423.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $458.5k during the year ending 09/2023. 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
OUR MISSION IS TO ESTABLISH A CONTINUUM OF CARE FOR MENTAL HEALTH MADE UP OF PRIVATE AND PUBLIC FUNDERS, MENTAL HEALTH PROVIDERS AND INDIVIDUALS WHO WORK IN COLLABORATION TO INCREASE ACCESS, DECREASE DUPLICATION, AND FACILITATE COMMUNITY WIDE SUPPORT OF MENTAL HEALTH ISSUES. OUR VISION IS TO PROVIDE A SEAMLESS DELIVERY OF MENTAL HEALTH SERVICES UNLIKE ANY OTHER IN THE STATE OF FLORIDA. THE COLLABORATIVE SEEKS TO ENGAGE AND BUILD TRUST AMONG INDIVIDUALS, FUNDERS, GOVERNMENT AGENCIES, LAW ENFORCEMENT AND MENTAL HEALTH PROVIDERS TO TRANSFORM THE CONTINUUM OF CARE INTO AN EFFECTIVE SYSTEM. THE VISION OF THE COLLABORATIVE IS SUCCEEDING BECAUSE OF THE INCLUSIVE, CROSS-SECTOR APPROACH ADOPTED BY ITS FOUNDERS AND MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECTIONS CENTER MISSION: TO BE THE CENTRAL ACCESS POINT FOR SUPPORTING THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY AND ENGAGING CONSUMERS WITH UNDERLYING MENTAL HEALTH AND/OR SUBSTANCE ABUSE DISORDERS WHO ARE EXPERIENCING QUALITY OF LIFE ISSUES AND ARE HAVING DIFFICULTY NAVIGATING APPROPRIATE SERVICES IN THE COMMUNITY.
OUR MISSION IS TO ESTABLISH A CONTINUUM OF CARE FOR MENTAL HEALTH MADE UP OF PRIVATE AND PUBLIC FUNDERS, MENTAL HEALTH PROVIDERS AND INDIVIDUALS WHO WORK IN COLLABORATION TO INCREASE ACCESS, DECREASE DUPLICATION, AND FACILITATE COMMUNITY WIDE SUPPORT OF MENTAL HEALTH ISSUES. OUR VISION IS TO PROVIDE A SEAMLESS DELIVERY OF MENTAL HEALTH SERVICES UNLIKE ANY OTHER IN THE STATE OF FLORIDA. THE COLLABORATIVE SEEKS TO ENGAGE AND BUILD TRUST AMONG INDIVIDUALS, FUNDERS, GOVERNMENT AGENCIES, LAW ENFORCEMENT AND MENTAL HEALTH PROVIDERS TO TRANSFORM THE CONTINUUM OF CARE INTO AN EFFECTIVE SYSTEM. THE VISION OF THE COLLABORATIVE IS SUCCEEDING BECAUSE OF THE INCLUSIVE, CROSS-SECTOR APPROACH ADOPTED BY ITS FOUNDERS AND MEMBERS.
COLLABORATIVE MISSION: TO ESTABLISH A CONTINUUM OF CARE FOR MENTAL HEALTH MADE UP OF PRIVATE AND PUBLIC FUNDERS, MENTAL HEALTH PROVIDERS AND INDIVIDUALS WHO WORK IN COLLABORATION TO INCREASE ACCESS, DECREASE DUPLICATION AND FACILITATE COMMUNITY WIDE SUPPORT OF MENTAL HEALTH ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Coyle Secretary | OfficerTrustee | $0 | |
Dr Wayne Creelman Director | Trustee | $0 | |
Mary Beth Cunningham Director | Trustee | $0 | |
David Currey Director | Trustee | $0 | |
Meredith Egan Chair | OfficerTrustee | $0 | |
Frank Isele Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,900 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $364,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,936 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $423,938 |
| 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 | $245,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,084 |
| Payroll taxes | $20,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,368 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,567 |
| Advertising and promotion | $8,848 |
| Office expenses | $13,641 |
| Information technology | $2,103 |
| Royalties | $0 |
| Occupancy | $31,103 |
| Travel | $1,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,246 |
| Insurance | $6,635 |
| All other expenses | $2,645 |
| Total functional expenses | $458,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $54,017 |
| 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 | $1,852 |
| Net Land, buildings, and equipment | $4,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,800 |
| Total assets | $239,575 |
| Accounts payable and accrued expenses | $32,114 |
| 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 | $115,800 |
| Total liabilities | $147,914 |
| Net assets without donor restrictions | $33,539 |
| Net assets with donor restrictions | $58,122 |
| 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 | $239,575 |