New Jersey Association For Mental Health Inc
- Assets
- $4.2m
- Revenue
- $10.1m
- Investments
- $748.0k
- Employees
- 194
- Location
- Springfield, NJ
- Founding
- 04/1953
- Data as of
- 12/2021
- EIN
- 22-1549749
Organization Overview
New Jersey Association For Mental Health Inc, operating under the name Mental Health Association In New Jersey Inc, is located in Springfield, NJ. The organization was established in 1953. 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 12/2021, Mental Health Association In New Jersey Inc employed 194 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Mental Health Association In New Jersey 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 12/2021, Mental Health Association In New Jersey Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $9.2m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MENTAL HEALTH ASSOCIATION IN NEW JERSEY IS TO PROVIDE SUPPORT AND EDUCATION ADVOCACY ON BEHALF OF PERSONS WITH MENTAL ILLNESS AND EDUCATE THE PUBLIC REGARDING MENTAL HEALTH AND ILLNESS IN NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES - ADVOCACY FOR SERVICES TO SUPPORT ADULTS.
COMMUNITY EDUCATION - INFORMATION AND REFERRAL AVAILABLE TO THE COMMUNITY.
FAMILY AND CHILDREN'S SERVICES - ADVOCACY TO SUPPORT SERVICES FOR FAMILIES AND CHILDREN.
PUBLIC EDUCATION AND ADVOCACY - PRESENTATIONS ON MENTAL HEALTH ISSUES TO THE GENERAL PUBLIC AND THE MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Kley COO | Officer | 35 | $172,670 |
Alexis Van Ek CFO | Officer | 35 | $150,042 |
Carolyn Beauchamp Executive Director | Officer | 35 | $132,469 |
Rachel O'dea Chief Deputy Operating Officer | Officer | 35 | $130,995 |
Jaime Angelini Director | 35 | $122,883 | |
Betty Jean Director | 35 | $108,797 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marketsmith Inc Media Consulting | 12/30/20 | $166,085 |
Lexpath Technology Holdings Inc Technology Services | 12/30/20 | $144,164 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,521 |
| Related organizations | $0 |
| Government grants | $7,174,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,419,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,655,736 |
| Total Program Service Revenue | $1,360,905 |
| Investment income | $11,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,344 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,085,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,000 |
| 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. | $625,884 |
| Compensation of current officers, directors, key employees. | $54,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,040,491 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $619,926 |
| Payroll taxes | $486,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,116 |
| Fees for services: Accounting | $35,901 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $65,000 |
| Fees for services: Investment Management | $8,113 |
| Fees for services: Other | $1,133,512 |
| Advertising and promotion | $0 |
| Office expenses | $199,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $491,968 |
| Travel | $124,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,662 |
| Interest | $0 |
| Payments to affiliates | $6,500 |
| Depreciation, depletion, and amortization | $10,040 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,206,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,374,787 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $984,408 |
| 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 | $108,904 |
| Net Land, buildings, and equipment | $31,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $747,966 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,247,234 |
| Accounts payable and accrued expenses | $655,797 |
| Grants payable | $386,377 |
| Deferred revenue | $400,165 |
| 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 | $711,820 |
| Total liabilities | $2,154,159 |
| Net assets without donor restrictions | $816,283 |
| Net assets with donor restrictions | $1,276,792 |
| 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 | $4,247,234 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Jersey Association For Mental Health Inc has recieved totaling $638,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $624,608 |
Mental Health America Inc Alexandria, VA PURPOSE: REGIONAL POLICY COUNCIL | $13,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $392 |
Endowment Analysis
| Beg. Balance | $682,466 |
| Earnings | $73,612 |
| Other Expense | $8,112 |
| Ending Balance | $747,966 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
New Jersey Association For Mental Health Inc Springfield, NJ | $4,247,234 | $10,085,797 |