Mental Health Association Of Northwestern Pennsylvania
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Erie, PA
- Founding
- 05/1996
- Data as of
- 06/2022
- EIN
- 25-1741274
Organization Overview
Mental Health Association Of Northwestern Pennsylvania is located in Erie, PA. The organization was established in 1996. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mental Health Association Of Northwestern Pennsylvania employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of Northwestern Pennsylvania 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, Mental Health Association Of Northwestern Pennsylvania generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. 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
PROVIDE AN ENVIRONMENT WHICH SUPPORTS AND PROMOTES RECOVERY WITH MENTAL HEALTH NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSUMER CENTER- COORDINATE DAILY OPERATIONS OF CENTER INCLUDING SOCIAL ACTIVITIES, PROJECTS, GROUP MEETINGS, ETC. WITH OVER 1,000 CLIENTS SERVED
CONSUMER SATISFACTION- CONDUCT SITE VISITS WITH CLIENTS TO DEVELOP AND REFINE ACTIVITES AND VALUE SYSTEMS OF CLIENT TEAMS WITH OVER 700 CLIENTS SERVED
HOUSING SUPPORT-PROVIDES INDIVIDUAL AND GROUP SUPPORT AT MHA AND IN RESIDENCES OF CONSUMERS OF MENTAL HEALTH SERVICES TO MAINTAIN OR PROGRESS TOWARD SECURE HOUSING. ASSISTANCE IS HANDS-ON AND MAY INCLUDE HELP WITH SHOPPING, BUDGETING, HYGIENE, AND SERVICE ACQUISITION. SERVICE IS LIMITED TO RESIDENTS OF COMMUNITY SHELTER SERVICES WITH PLANS TO EXPAND HOUSING SITES IN THE FUTURE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Jeannerat Treasurer | OfficerTrustee | 1 | $0 |
Christine Colao-Nickson Board Member | Trustee | 1 | $0 |
Kirk Kinnear President | OfficerTrustee | 1 | $0 |
Rita Scrimenti Board Member | Trustee | 1 | $0 |
Jessica Molczan Board Member | Trustee | 1 | $0 |
Michael Wardell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,178,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,275,254 |
| Total Program Service Revenue | $181,861 |
| Investment income | $0 |
| 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 | $1,457,115 |
| 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. | $66,311 |
| Compensation of current officers, directors, key employees. | $3,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,910 |
| Payroll taxes | $46,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,070 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,023 |
| Advertising and promotion | $0 |
| Office expenses | $14,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,200 |
| Travel | $24,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,536 |
| Insurance | $33,581 |
| All other expenses | $35,912 |
| Total functional expenses | $1,341,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,450 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $226,386 |
| 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 | $938,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,437,774 |
| Accounts payable and accrued expenses | $55,630 |
| 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 | $115,808 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $171,438 |
| Net assets without donor restrictions | $1,196,425 |
| Net assets with donor restrictions | $69,911 |
| 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 | $1,437,774 |