Mental Health Association In Hawaii Inc
- Assets
- $773.1k
- Revenue
- $694.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Honolulu, HI
- Founding
- 03/1970
- Data as of
- 12/2020
- EIN
- 99-0076458
Organization Overview
Mental Health Association In Hawaii Inc, operating under the name Mental Health America Of Hawaii, is located in Honolulu, HI. The organization was established in 1970. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Mental Health America Of Hawaii employed 7 individuals. This organization is the central organization for a national or regional group of organizations. Mental Health America Of Hawaii 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 12/2020, Mental Health America Of Hawaii generated $694.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $534.5k during the year ending 12/2020. While expenses have increased by 0.2% 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
TO PROMOTE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, ADVOCACY, SERVICE, AND ACCESS CARE BY ENVISIONING 'MENTAL WELLNESS FOR ALL' THROUGH TRAININGS, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH ASSOCIATION IN HAWAI`I (MHAH) ENDEAVORS TO REDUCE THE STIGMA OF MENTAL ILLNESS AND IMPROVE THE OVERALL CARE, TREATMENT, AND EMPOWERMENT OF THOSE LIVING WITH MENTAL ILLNESS - INCLUDING CHILDREN AND YOUTH, ADULTS, ELDERS, AND THEIR FAMILIES - AT THE LEGISLATURE, STATE AGENCIES, AND IN THE MEDIA. VIRTUALLY EVERY FAMILY IN THIS COUNTRY IS TOUCHED IN SOME WAY BY MENTAL ILLNESS - IN FACT, ONE IN FIVE PEOPLE IN AMERICA HAVE A DIAGNOSABLE MENTAL HEALTH CONDITION. MHAH CHAMPIONS MENTAL WELLNESS BY CREATING NEW PROGRAMS, ASSISTING PEOPLE IN GETTING HELP, AND ADVOCATING FOR IMPROVED CARE. THROUGH ITS LEADERSHIP, MHAH HAS BEEN EXPANDING MENTAL HEALTH AWARENESS, PREPAREDNESS, UNDERSTANDING, AND ACTION THROUGH COMMUNITY-BASED TRAININGS, EDUCATION AND ADVOCATES TO ENSURE THAT PEOPLE WITH MENTAL HEALTH STRUGGLES HAVE THE QUALITY SERVICES THEY DESERVE. MHAH HAS A YOUTH SUICIDE AND BULLYING PREVENTION PROGRAM TO PREVENT SUICIDE AND BULLYING AMONG YOUTH AND YOUNG ADULTS; ADULT SUICIDE PREVENTION PROGRAMS; AND PUBLIC RESILIENCE AND WELLNESS TRAINING SERVICES.
MENTAL HEALTH ASSOCIATION IN HAWAI`I (MHAH) ENDEAVORS TO REDUCE THE STIGMA OF MENTAL ILLNESS AND IMPROVE THE OVERALL CARE, TREATMENT, AND EMPOWERMENT OF THOSE LIVING WITH MENTAL ILLNESS - INCLUDING CHILDREN AND YOUTH, ADULTS, ELDERS, AND THEIR FAMILIES - AT THE LEGISLATURE, STATE AGENCIES, AND IN THE MEDIA. VIRTUALLY EVERY FAMILY IN THIS COUNTRY IS TOUCHED IN SOME WAY BY MENTAL ILLNESS - IN FACT, ONE IN FIVE PEOPLE IN AMERICA HAVE A DIAGNOSABLE MENTAL HEALTH CONDITION. MHAH CHAMPIONS MENTAL WELLNESS BY CREATING NEW PROGRAMS, ASSISTING PEOPLE IN GETTING HELP, AND ADVOCATING FOR IMPROVED CARE. THROUGH ITS LEADERSHIP, MHAH HAS BEEN EXPANDING MENTAL HEALTH AWARENESS, PREPAREDNESS, UNDERSTANDING, AND ACTION THROUGH COMMUNITY-BASED TRAININGS, EDUCATION AND ADVOCATES TO ENSURE THAT PEOPLE WITH MENTAL HEALTH STRUGGLES HAVE THE QUALITY SERVICES THEY DESERVE. MHAH HAS A YOUTH SUICIDE AND BULLYING PREVENTION PROGRAM TO PREVENT SUICIDE AND BULLYING AMONG YOUTH AND YOUNG ADULTS; ADULT SUICIDE PREVENTION PROGRAMS; AND PUBLIC RESILIENCE AND WELLNESS TRAINING SERVICES.
MENTAL HEALTH ASSOCIATION IN HAWAI`I (MHAH) ENDEAVORS TO REDUCE THE STIGMA OF MENTAL ILLNESS AND IMPROVE THE OVERALL CARE, TREATMENT, AND EMPOWERMENT OF THOSE LIVING WITH MENTAL ILLNESS - INCLUDING CHILDREN AND YOUTH, ADULTS, ELDERS, AND THEIR FAMILIES - AT THE LEGISLATURE, STATE AGENCIES, AND IN THE MEDIA. VIRTUALLY EVERY FAMILY IN THIS COUNTRY IS TOUCHED IN SOME WAY BY MENTAL ILLNESS - IN FACT, ONE IN FIVE PEOPLE IN AMERICA HAVE A DIAGNOSABLE MENTAL HEALTH CONDITION. MHAH CHAMPIONS MENTAL WELLNESS BY CREATING NEW PROGRAMS, ASSISTING PEOPLE IN GETTING HELP, AND ADVOCATING FOR IMPROVED CARE. THROUGH ITS LEADERSHIP, MHAH HAS BEEN EXPANDING MENTAL HEALTH AWARENESS, PREPAREDNESS, UNDERSTANDING, AND ACTION THROUGH COMMUNITY-BASED TRAININGS, EDUCATION AND ADVOCATES TO ENSURE THAT PEOPLE WITH MENTAL HEALTH STRUGGLES HAVE THE QUALITY SERVICES THEY DESERVE. MHAH HAS A YOUTH SUICIDE AND BULLYING PREVENTION PROGRAM TO PREVENT SUICIDE AND BULLYING AMONG YOUTH AND YOUNG ADULTS; ADULT SUICIDE PREVENTION PROGRAMS; AND PUBLIC RESILIENCE AND WELLNESS TRAINING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Talisayan Executive Di | Officer | 40 | $71,487 |
Trisha Kajimura Thru 362020 Executive Di | Officer | 40 | $26,100 |
Ryan Kusumoto President | OfficerTrustee | 1 | $0 |
Phyllis Dendle Vice Preside | OfficerTrustee | 1 | $0 |
Andrew Park Secretary | OfficerTrustee | 1 | $0 |
Mary Pat Waterhouse Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,916 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $87,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $569,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,667 |
| Total Program Service Revenue | $3,695 |
| Investment income | $286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,778 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $694,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,720 |
| 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. | $109,401 |
| Compensation of current officers, directors, key employees. | $46,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,644 |
| Pension plan accruals and contributions | $12,980 |
| Other employee benefits | $28,671 |
| Payroll taxes | $28,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,257 |
| Fees for services: Other | $11,365 |
| Advertising and promotion | $0 |
| Office expenses | $20,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,399 |
| Travel | $3,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,592 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31 |
| Insurance | $2,493 |
| All other expenses | $0 |
| Total functional expenses | $534,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,618 |
| Savings and temporary cash investments | $224,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,867 |
| 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 | $3,500 |
| Net Land, buildings, and equipment | $1,822 |
| Investments—publicly traded securities | $153,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $773,137 |
| Accounts payable and accrued expenses | $21,490 |
| 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 | $69,717 |
| Total liabilities | $91,207 |
| Net assets without donor restrictions | $478,394 |
| Net assets with donor restrictions | $203,536 |
| 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 | $773,137 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mental Health Association In Hawaii Inc has recieved totaling $25,086.
| Awarding Organization | Amount |
|---|---|
Garmar Foundation Honolulu, HI PURPOSE: CHARITABLE GRANT FOR GENERAL SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Endowment Analysis
| Beg. Balance | $162,945 |
| Earnings | $20,778 |
| Admin Expense | $1,258 |
| Net Contributions | $12,969 |
| Other Expense | $17,909 |
| Ending Balance | $177,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kline-Welsh Behavioral Health Foundation Honolulu, HI | $3,628,040 | $3,875,864 |
Brent Shapiro Foundation For Drug Awareness Los Angeles, CA | $5,810,036 | $1,063,045 |
Mental Health Association In Hawaii Inc Honolulu, HI | $773,137 | $694,426 |
California Mental Health Advocates For Children And Youth Camarillo, CA | $126,672 | $253,412 |
Project Safety Net Inc Palo Alto, CA | $25,771 | $0 |
Project Cuddle Inc Costa Mesa, CA | $33,747 | $0 |
Foundation For A Better Society Manton, CA | $871,446 | $2,488 |
John L Carleton Foundation Santa Barbara, CA | $1,969,668 | $56,057 |
California Access Coalition Sacramento, CA | $208,995 | $0 |
Daniel Ow Foundation Del Mar, CA | $9,877 | $48,439 |
Hidden Opponent Inc Los Angeles, CA | $129,308 | $0 |
Happier Life Project Inc Hemet, CA | $47,950 | $0 |