Mental Health America Of Southeast Florida
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Lauderhill, FL
- Founding
- 04/1993
- Data as of
- 06/2022
- EIN
- 59-0816448
Organization Overview
Mental Health America Of Southeast Florida is located in Lauderhill, FL. The organization was established in 1993. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mental Health America Of Southeast Florida employed 28 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Mental Health America Of Southeast Florida 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 America Of Southeast Florida generated $2.1m 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 $1.5m 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
MENTAL HEALTH EDUCATION AND PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE ADULT EDUCATION AND PREVENTION PROGRAM SERVICES IN THE FIELD OF MENTAL HEALTH FOR BROWARD COUNTY. THE ASSOCIATION SPONSORS PROGRAM DEVELOPMENT, VOLUNTEER TRAINING AND GROUP LEADERSHIP.
CHILD ABUSE PREVENTION PROGRAM MATCHES TRAINED ADULTS IN INDIVIDUAL RELATIONSHIPS WITH CHILDREN IN PUBLIC SCHOOLS IT ALSO INCLUDES SELF-ESTEEM PROGRAM TO HELP FIGHT DRUG ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Idelle Newburge Vice Finance Chair | Officer | 0.5 | $0 |
Janet Gerner Secretary | Officer | 0.5 | $0 |
Diane Mittelstaedt Board Chair | Officer | 0.5 | $0 |
Denise Thompson President | Officer | $0 | |
Toni Powers Vice Chair | Officer | 0.5 | $0 |
Adele Besner Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,006,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,119,964 |
| Total Program Service Revenue | $3,755 |
| Investment income | $1,705 |
| 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 | $2,125,424 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $942,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $189,633 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $142,192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,327 |
| Travel | $8,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,479 |
| All other expenses | $0 |
| Total functional expenses | $1,548,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $728,461 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $422,679 |
| 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 | $3,291 |
| Net Land, buildings, and equipment | $23,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,228 |
| Total assets | $1,295,561 |
| Accounts payable and accrued expenses | $100,748 |
| Grants payable | $0 |
| Deferred revenue | $43,000 |
| 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 | $143,748 |
| Net assets without donor restrictions | $1,138,888 |
| Net assets with donor restrictions | $12,925 |
| 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 | $1,295,561 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mental Health America Of Southeast Florida has recieved totaling $1,060,837.
| Awarding Organization | Amount |
|---|---|
Broward Behavorial Health Coalition Inc Lauderhill, FL | | $830,844 |
United Way Of Broward County Fort Lauderdale, FL PURPOSE: General Support | $118,616 |
United Way Of Broward County Fort Lauderdale, FL PURPOSE: General Support | $63,000 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: CORONAVIRUS/COVID19 | $27,996 |
A D Henderson Foundation Inc Fort Lauderdale, FL PURPOSE: LISTEN TO CHILDREN | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $381 |
Endowment Analysis
| Beg. Balance | $10,936 |
| Ending Balance | $10,936 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |
Charlotte Behavioral Health Care Inc Punta Gorda, FL | $14,021,882 | $16,497,553 |
Adventist Care Centers Courtlandinc Orlando, FL | $9,576,411 | $11,453,538 |
Twin Cedars Youth And Family Services Inc Lagrange, GA | $5,452,852 | $13,049,397 |
Douglas Gardens Community Mental Miami, FL | $5,142,627 | $12,025,290 |
New Horizons Community Mental Health Center Inc Miami, FL | $6,818,832 | $8,850,107 |
Community Friendship Inc Atlanta, GA | $4,334,025 | $6,530,260 |
Clinic For Education Treatment And Prevention Of Addiction Inc Lawrenceville, GA | $0 | $3,540,671 |
Hope Haven Association Inc Jacksonville, FL | $5,941,665 | $4,327,650 |
Eastside Mental Health Center Inc Birmingham, AL | $3,228,334 | $3,729,457 |
Center For Applications Of Psychological Type Inc Gainesville, FL | $3,772,565 | $3,112,589 |
The Cooperative Feeding Program Inc Fort Lauderdale, FL | $3,792,673 | $3,639,645 |