Mental Health America Of Los Angeles
- Assets
- $31.8m
- Revenue
- $42.3m
- Investments
- $0.0
- Employees
- 604
- Location
- Long Beach, CA
- Founding
- 12/1958
- Data as of
- 06/2020
- EIN
- 95-1881491
Organization Overview
Mental Health America Of Los Angeles is located in Long Beach, CA. The organization was established in 1958. 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 06/2021, Mental Health America Of Los Angeles employed 604 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of Los Angeles 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 06/2020, Mental Health America Of Los Angeles generated $42.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $38.3m during the year ending 06/2020. While expenses have increased by 6.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH SERVICES, ADVOCACY, WORKFORCE TRAINING, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaney Jervelle Fedovskiy Psychiatrist | Officer | 30 | $275,396 |
Christina Miller PHD President & CEO | OfficerTrustee | 40 | $266,386 |
Shu-Yun Kung Chief Financial Officer | Officer | 40 | $200,030 |
Monica Lynn Davis Chief Evaluation And Contr | Officer | 40 | $184,268 |
Helen I Liovin Psychiatrist | Officer | 21 | $172,174 |
Silvia Miramontes VP Of Human Resources | Officer | 40 | $159,759 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Patterson Construction Inc Construction Contractor | 6/29/21 | $1,395,827 |
Locumtenenscom Llc Licensed Staffing | 6/29/21 | $393,235 |
American Healthcare Indemnity The Doctor Insurance: Psychiatrists | 6/29/21 | $130,762 |
Afinety It Support | 6/29/21 | $102,898 |
Gerard P Berens Members Rent | 6/29/21 | $230,210 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,704,522 |
| Investment income | $67,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $382,266 |
| Net Gain/Loss on Asset Sales | -$1,540 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,306,930 |
| Statement of Expenses | |
|---|---|
| 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. | $1,714,140 |
| Compensation to disqualified persons | $19,263,538 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,190,000 |
| Other employee benefits | $1,511,431 |
| Payroll taxes | $2,585,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $209,444 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,444 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $281,614 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $986,471 |
| Travel | $10,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $135,647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,843 |
| Insurance | $341,236 |
| All other expenses | $0 |
| Total functional expenses | $38,316,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $665,067 |
| Savings and temporary cash investments | $9,112,389 |
| Pledges and grants receivable | $8,443,609 |
| Accounts receivable, net | $1,241,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $34,576 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $237,496 |
| Investments—publicly traded securities | $3,835,688 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,843,501 |
| Accounts payable and accrued expenses | $4,922,226 |
| 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 | $6,186,818 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $640,065 |
| Total liabilities | $11,749,109 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $20,094,392 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Mental Health America Of Los Angeles has recieved totaling $440,247.
| Awarding Organization | Amount |
|---|---|
The Rudolph J & Daphne A Munzer Foundation Long Beach, CA PURPOSE: MHALA DROP-IN-CENTER | $100,000 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: GROCERY ASSISTANCE FOR VETERANS AND THEIR FAMILIES | $100,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF MENTAL HEALTH SERVICES FOR ADULTS AND TRANSITION AGE YOUTH | $75,000 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: FOOD ASSISTANCE AND PROMOTION OF HEALTHY DIETS | $50,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $50,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Operation Healthy Homecoming For Veterans And Thei | $44,500 |
Endowment Analysis
| Beg. Balance | $3,201,451 |
| Ending Balance | $3,201,451 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health America Of Los Angeles Long Beach, CA | $31,843,501 | $42,306,930 |
Alma Family Services Monterey Park, CA | $8,516,677 | $20,653,083 |
Mental Health Assoc Of San Mateo County Redwood City, CA | $12,936,245 | $8,035,046 |
Mental Health Association Of San Francisco San Francisco, CA | $1,650,721 | $6,430,829 |
Cal Voices Sacramento, CA | $5,025,740 | $6,663,527 |
The Mental Insight Foundation Sonoma, CA | $0 | $1,389,317 |
Alameda County Mental Health Association Oakland, CA | $1,243,258 | $3,895,439 |
Nami Orange County Santa Ana, CA | $2,315,112 | $3,242,851 |
Mental Health Association In San Diego County San Diego, CA | $814,386 | $2,872,595 |
Nami California Sacramento, CA | $3,648,314 | $3,183,389 |
Peers Envisioning & Engaging In Recovery Services Oakland, CA | $1,053,905 | $2,193,311 |
Straight Talk Clinic Inc Santa Ana, CA | $2,241,935 | $1,731,872 |