Manchester Mental Health Foundation Inc
- Assets
- $7.8m
- Revenue
- $336.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Manchester, NH
- Founding
- 08/1992
- Data as of
- 06/2022
- EIN
- 02-0441983
Organization Overview
Manchester Mental Health Foundation Inc is located in Manchester, NH. The organization was established in 1992. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manchester Mental Health Foundation 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 06/2022, Manchester Mental Health Foundation Inc generated $336.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $62.4k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE AND MAINTAIN FUNDS TO SUPPORT MENTAL HEALTH CARE FOR PERSONS IN GREATER MANCHESTER, NH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF THE MENTAL HEALTH CENTER OF GREATER MANCHESTER, A RELATED NOT-FOR-PROFIT ENTITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Sheppard Chair | OfficerTrustee | 1 | $0 |
Brent Kiley Treasurer | OfficerTrustee | 1 | $0 |
Philip Hastings Chair (end 9/2021) | OfficerTrustee | 1 | $0 |
Elaine Michaud Vice Chair | OfficerTrustee | 1 | $0 |
Lizabeth Macdonald Secretary | OfficerTrustee | 1 | $0 |
Paul Michaud Chief Financial Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $353 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,019 |
| Total Program Service Revenue | $0 |
| Investment income | $239,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,674 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $336,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,223 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,542 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $0 |
| Office expenses | $18,092 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $5,040 |
| Total functional expenses | $62,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,200 |
| Savings and temporary cash investments | $1,766,109 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $5,967,222 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,779,531 |
| Accounts payable and accrued expenses | $710 |
| 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 | $188,054 |
| Total liabilities | $188,764 |
| Net assets without donor restrictions | $7,123,302 |
| Net assets with donor restrictions | $467,465 |
| 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 | $7,779,531 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Manchester Mental Health Foundation Inc has recieved totaling $5,830.
| Awarding Organization | Amount |
|---|---|
Harvard Pilgrim Health Care Foundation Inc Canton, MA PURPOSE: MENTAL HEALTH SUPPORT | $5,830 |
Endowment Analysis
| Beg. Balance | $5,509,025 |
| Earnings | $4,277,848 |
| Admin Expense | $33,542 |
| Other Expense | $2,030,000 |
| Ending Balance | $7,723,331 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Windhorse Integrative Mental Health Inc Northampton, MA | $6,320,527 | $6,852,221 |
Wabanaki Health And Wellness Inc Bangor, ME | $1,811,567 | $4,713,196 |
Oxford County Mental Health Services Rumford, ME | $1,993,155 | $4,362,675 |
Healthy Children Project Inc Harwich, MA | $4,090,183 | $3,822,607 |
Mental Health Leadership Initiative Inc Foxborough, MA | $3,196,555 | $1,264,079 |
Home Counselors Inc Rockland, ME | $1,066,564 | $2,196,512 |
Raw Art Works Inc Lynn, MA | $9,797,320 | $3,508,111 |
Polus Center For Social And Economic Development Gardner, MA | $594,248 | $1,520,802 |
Parent Professional Advocacy League Inc Waltham, MA | $447,524 | $1,232,806 |
Programs For People Inc Framingham, MA | $1,022,754 | $601,874 |
Massachusetts Psychological Inc Wellesley, MA | $597,453 | $583,671 |
Mental Health Collaborative Inc Hopkinton, MA | $912,044 | $163,617 |