The Mental Health Fund Inc
- Assets
- $8.6m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 174
- Location
- Hickory, NC
- Founding
- 10/1999
- Data as of
- 06/2022
- EIN
- 56-2151678
Organization Overview
The Mental Health Fund Inc is located in Hickory, NC. The organization was established in 1999. 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 06/2022, Mental Health Fund Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Fund 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, Mental Health Fund Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $8.6m during the year ending 06/2022. While expenses have increased by 2.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF CATAWBA VALLEY BEHAVIORAL HEALTHCARE IS TO BE A DIRECT SERVICE PROVIDER FOR DEVELOPMENTALLY DISABLED AND/OR MENTALLY ILL ADULTS. DIRECT CLIENT SERVICES INCLUDE RESIDENTIAL GROUP HOME CARE, PSYCHIATRIC, MEDICAL AND OTHER OUTPATIENT FUNCTIONS, AS WELL AS LIFE SKILLS, INDEPENDENT LIVING AND VOCATIONAL TRAINING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: THIS PROGRAM PROVIDES HOUSING TO ASSIST ADULTS WITH DEVELOPMENTAL AND/OR MENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN COMMUNITIES.
LIFE SKILLS DAY TREATMENT: THIS PROGRAM PROVIDES ADULT DAILY LIVING SKILLS AND PRE-VOCATIONAL TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE OR PROFOUND DEVELOPMENTAL DISABILITIES. THE PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS WHO NEED SPECIAL HELP TO DEVELOP BASIC WORK, SOCIAL AND DAILY LIVING SKILLS.
CLINICAL CARE: THIS PROGRAM PROVIDES SCREENING, CLINICAL ASSESSMENT AND PSYCHIATRIC EVALUATION FOR INDIVIDUALS WITH MENTAL ILLNESS. MEDICATION MANAGEMENT AND THERAPY ARE ALSO PROVIDED.
CONNECTIONS IS A PSYCHOSOCIAL REHABILITATION CLUBHOUSE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. CONNECTIONS HAS 4 WORKING UNITS - KITCHEN, SNACK BAR, EMPLOYMENT, AND CLERICAL. WITHIN THESE UNITS, MEMBERS AND STAFF WORK TOGETHER TO DO THE NECESSARY AND MEANINGFUL WORK OF THE CLUBHOUSE. CONNECTIONS OFFERS A VARIETY OF EMPLOYMENT OPPORTUNITIES AND ALSO PROVIDES OPPORTUNITY FOR EDUCATION AND SOCIALIZATION. $446,129THE ACTT PROGRAM PROVIDES HIGHLY SPECIALIZED CASE MANAGEMENT AND TREATMENT SERVICES FOR CHALLENGING TO SEVERE CONSUMERS. THESE SERVICES ARE PROVIDED OUTSIDE OF THE OFFICE SETTING AND ARE CONTINUOUS AND LONG TERM. $747,658MOBILE CRISIS & EMERGENCY SERVICES PROGRAMS (CRISIS SERVICES)HELP CLIENTS IN SHORT-TERM CRISIS SITUATIONS INVOLVING PSYCHOLOGICAL & EMOTIONAL DISTRESS. $419,407PEER SUPPORT: A PROGRAM OF STAFF OR VOLUNTEERS WHO ARE IN THEIR OWN RECOVERY PROCESS. THEY ASSIST PEOPLE WITH MENTAL HEALTH/SUBSTANCE ABUSE ISSUES TO IDENTIFY, OBTAIN AND ACHIEVE LIFE GOALS AS A PART OF THEIR OWN RECOVERY PROCESS. $22,985INTEGRATED CARE: A PROGRAM ESTABLISHED AT CVBH TO PROVIDE PRIMARY CARE TO PATIENTS WHO ARE ALSO RECEIVING BEHAVIORAL HEALTH SERVICES. THE GOAL IS TO PROVIDE PRIMARY MEDICAL AND BEHAVIORAL HEALTH SERVICES TO PATIENTS IN ONE OFFICE LOCATION. $290,803JAIL SERVICES: THIS PROGRAM FUNDS PEER STAFF AND A LICENSED STAFF THAT PROVIDE SERVICES TO INMATES IN THE LINCOLN, CATAWBA AND BURKE JAIL FACILITIES TO ASSIST THEM WITH OBTAINING SERVICES/SUPPORT WHEN RELEASE FROM JAIL. $613,686DUKE INDIGENT CARE: A GRANT PROGRAM TO PROVIDE PRIMARY CARE WITH A BEHAVIORAL DIAGNOSIS WHO ARE UNINSURED OR UNDERINSURED. $111,475
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Penland Employee | 40 | $121,314 | |
Lee Walker COO | Officer | 40 | $117,919 |
Timothy Lentz CEO | Officer | 40 | $104,526 |
Umpai Tedrow Employee | 40 | $100,388 | |
John Waters Former CEO | Officer | 40 | $99,558 |
Wayne Campbell Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Nimesh Shah Psychiatrist | 6/29/22 | $135,178 |
Dr Rudy Santoso Psychiatrist | 6/29/22 | $288,686 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $602,719 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $860,201 |
| Total Program Service Revenue | $8,395,063 |
| Investment income | -$9,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,048 |
| Net Income from Fundraising Events | $8,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,285,181 |
| 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. | $324,233 |
| Compensation of current officers, directors, key employees. | $324,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,896,983 |
| Pension plan accruals and contributions | $9,879 |
| Other employee benefits | $465,572 |
| Payroll taxes | $378,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,169,687 |
| Advertising and promotion | $24,121 |
| Office expenses | $22,935 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $424,776 |
| Travel | $62,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,142 |
| Insurance | $0 |
| All other expenses | $197,513 |
| Total functional expenses | $8,632,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,212,421 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $810,044 |
| 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 | $44,257 |
| Net Land, buildings, and equipment | $1,309,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,664 |
| Total assets | $8,635,144 |
| Accounts payable and accrued expenses | $432,521 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $0 |
| Total liabilities | $437,521 |
| Net assets without donor restrictions | $7,686,865 |
| Net assets with donor restrictions | $510,758 |
| 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 | $8,635,144 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Mental Health Fund Inc has recieved totaling $112.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Endowment Analysis
| Beg. Balance | $68,414 |
| Earnings | -$9,750 |
| Ending Balance | $58,664 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Mental Health Fund Inc Hickory, NC | $8,635,144 | $9,285,181 |
Mental Health America Inc Alexandria, VA | $14,195,480 | $10,108,066 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |
American Psychiatric Nurses Association Falls Church, VA | $6,382,736 | $5,149,190 |
Rhea Of Sunshine Inc Dayton, TN | $2,010,279 | $3,199,208 |
Traime Behavioral Health Inc Atlanta, GA | $710,087 | $2,897,961 |
Mental Health Association Of Middle Tennessee Nashville, TN | $3,755,995 | $5,187,775 |
Treatment Advocacy Center Arlington, VA | $1,970,585 | $2,479,377 |
The Womens Initiative Charlottesville, VA | $1,529,066 | $2,116,717 |
Mental Health America Of South Carolina Columbia, SC | $6,122,956 | $1,962,057 |
Nami Georgia Inc Atlanta, GA | $1,333,558 | $1,703,467 |
Mental Health America Of Central Carolinas Inc Charlotte, NC | $1,322,957 | $1,228,674 |