Mental Health Association Of Maryland Inc
- Assets
- $9.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Lutherville, MD
- Founding
- 03/1952
- Data as of
- 06/2021
- EIN
- 52-0591666
Organization Overview
Mental Health Association Of Maryland Inc is located in Lutherville, MD. The organization was established in 1952. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of Maryland 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 06/2021, Mental Health Association Of Maryland Inc generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH, EDUCATION AND TRAINING: THROUGH OUR ENGAGE WITH OLDER ADULTS AND MENTAL HEALTH FIRST AID TRAINING CURRICULA, AND THE CHILDREN'S MENTAL HEALTH MATTERS, HEALTHY NEW MOMS AND OLDER ADULTS VIBRANT MINDS PUBLIC EDUCATION CAMPAIGNS, AND FINANCIAL SUPPORT OF BRAINFUTURES, MHAMD EDUCATES THE PUBLIC ABOUT SIGNS AND SYMPTOMS OF ILLNESS, SHARES INFORMATION AND RESOURCES, PROMOTES RECOVERY AND WELLNESS, AND CONDUCTS RIGOROUS ANALYSIS OF THE PRACTICAL APPLICATION OF SCIENTIFIC ADVANCES IN BRAIN HEALTH.
SERVICES OVERSIGHT: OUR CONSUMER QUALITY TEAM CONDUCTS ANNOUNCED AND UNANNOUNCED SITE VISITS OF PUBLIC BEHAVIORAL HEALTH FACILITIES AND COMMUNITY PROGRAMS FOR ADULTS AND YOUTH TO ASSESS CONSUMER SATISFACTION WITH SERVICES, ENSURE PROBLEMS ARE RESOLVED AND HELP IMPROVE THE OVERALL QUALITY OF MARYLAND'S PUBLIC BEHAVIORAL HEALTH SYSTEM.
BRAINFUTURES: PROVIDE SUPPORT TO A NATIONAL NONPROFIT THAT'S FORMED TO ASSESS AND ADVANCE THE PRACTICAL APPLICATION OF NEUROSCIENCE RESEARCH TO IMPROVE HUMAN OUTCOMES.
PUBLIC POLICY: MHAMD BRINGS TOGETHER HUNDREDS OF NONPROFIT GROUPS AND STATE/LOCAL AGENCIES TO IMPROVE ACCESS TO AND QUALITY OF BEHAVIORAL HEALTH CARE FOR MARYLANDERS OF ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Richardson Immediate Past President | OfficerTrustee | 2 | $0 |
Sheilah Kast VP For Public Education | OfficerTrustee | 2 | $0 |
Elizabeth Sammis VP For Government Affairs | OfficerTrustee | 2 | $0 |
Tim Santoni Board President | OfficerTrustee | 2 | $0 |
Randall Lutz Treasurer | OfficerTrustee | 2 | $0 |
Henry Harbin Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stephen Goldberg Md Llc Consulting | 12/30/19 | $232,738 |
Filament Games Gaming Software Creation | 12/30/19 | $114,449 |
Skyline Technologies It Services | 12/30/19 | $119,181 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $600 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $661,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $837,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,499,622 |
| Total Program Service Revenue | $588,984 |
| Investment income | $69,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $162,836 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,320,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $323,654 |
| 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. | $293,821 |
| Compensation of current officers, directors, key employees. | $40,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,266,156 |
| Pension plan accruals and contributions | $41,302 |
| Other employee benefits | $185,703 |
| Payroll taxes | $124,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,210 |
| Fees for services: Accounting | $155,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,624 |
| Fees for services: Other | $318,054 |
| Advertising and promotion | $18,728 |
| Office expenses | $183,240 |
| Information technology | $88,406 |
| Royalties | $0 |
| Occupancy | $141,973 |
| Travel | $286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,166 |
| Insurance | $12,522 |
| All other expenses | $1,573 |
| Total functional expenses | $3,388,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,623 |
| Savings and temporary cash investments | $441,429 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,190,488 |
| 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 | $33,843 |
| Net Land, buildings, and equipment | $196,885 |
| Investments—publicly traded securities | $6,915,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,508 |
| Total assets | $9,006,036 |
| Accounts payable and accrued expenses | $461,169 |
| 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 | $121,999 |
| Total liabilities | $583,168 |
| Net assets without donor restrictions | $7,805,640 |
| Net assets with donor restrictions | $617,228 |
| 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 | $9,006,036 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mental Health Association Of Maryland Inc has recieved totaling $339,338.
| Awarding Organization | Amount |
|---|---|
Nextfifty Initiative Denver, CO PURPOSE: ENGAGE WITH OLDER ADULTS SKILLS TRAINING: A NEW APPROACH TO TRAINING FOR PARTNERS IN CARE | $125,000 |
Foundation To Promote Open Society New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $100,000 |
Jacob And Hilda Blaustein Foundation Inc Baltimore, MD PURPOSE: SUPPORT FOR THE OLDER ADULT PROGRAM | $50,000 |
Advocates For Children & Youth Inc Baltimore, MD PURPOSE: Provide services that benefit children. | $21,500 |
Horizon Foundation Of Howard County Inc Columbia, MD PURPOSE: 2022 MARYLAND BEHAVIORAL HEALTH COALITION CAMPAIGN | $20,000 |
The Zanvyl And Isabelle Krieger Fund Inc Baltimore, MD PURPOSE: OPERATING SUPPORT | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
Anchor Mental Health Association Washington, DC | $6,357,621 | $8,527,458 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |
Everymind Inc Rockville, MD | $5,412,471 | $9,010,636 |
Mental Health America Inc Alexandria, VA | $14,195,480 | $10,108,066 |
American Psychological Association Inc Washington, DC | $39,885,530 | $8,816,658 |
The Arc Of York County Inc York, PA | $2,571,771 | $5,369,847 |
American Psychiatric Nurses Association Falls Church, VA | $6,382,736 | $5,149,190 |