The Mental Health Association For Greater Baton Rouge
- Assets
- $630.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Baton Rouge, LA
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 72-0688911
Organization Overview
The Mental Health Association For Greater Baton Rouge is located in Baton Rouge, LA. The organization was established in 1985. 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 Association For Greater Baton Rouge employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association For Greater Baton Rouge 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 For Greater Baton Rouge generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 6.1% 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
TO PROVIDE SERVICES, EDUCATION, AND ADVOCACY FOR PERSONS WHO NEED MENTAL AND BEHAVIORAL HEALTH SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADVOCACY AND EDUCATION PROGRAM HOSTS MENTAL HEALTH DAY, PUBLIC POLICY SUMMIT, AND BEHAVIORAL HEALTH 911'S. THESE EVENTS ARE STATEWIDE INFORMATIONAL EVENTS INTENDED TO HELP INDIVIDUALS, FAMILIES, AND PROFESSIONALS NAVIGATE THE BEHAVIORAL HEALTH SYSTEM AND RELATED RESOURCES IN THEIR COMMUNITIES.
THE ALLIANCE HOUSE DROP-IN CENTER (DIC) IS THE FLAGSHIP PROGRAM, PROVIDING A SUPPORTIVE COMMUNITY ENVIRONMENT OF SOCIAL, RECREATIONAL, AND LEARNING ACTIVITIES FOR INDIVIDUALS WITH MENTAL ILLNESS. WITH THE EXCEPTION OF THE PROGRAM MANAGER, THE DIC IS RUN BY MENTAL AND BEHAVIORAL HEALTH PEERS WITH THE GOALS OF DECREASING THE SOCIAL ISOLATION OF INDIVIDUALS WITH MENTAL ILLNESS. DAILY WORKSHOPS PROVIDE CLIENTS WITH LIFE SKILL TRAINING IN AREAS SUCH AS COPING WITH STRESS, MONEY MANAGEMENT, COMPUTER TRAINING, AND SYMPTOM MANAGEMENT.
EMERGENCY RESPONSE SUICIDE PROGRAM (ERSP) - THE FISHER PROJECT. IT IS A STATEWIDE SUICIDE PREVENTION PROGRAM. THE PROGRAM INCLUDES CASE MANAGEMENT FOR THOSE WHO HAVE ATTEMPTED SUICIDE OR SHOWN CHRONIC SUICIDE IDEATION. IT ALSO FEATURES STATEWIDE SUICIDE PREVENTION TRAINING FOR THE GENERAL PUBLIC AND SPECIALIZED TRAINING FOR FIRST RESPONDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Silva Executive Director | Officer | 32 | $123,979 |
Pam Fisher President | OfficerTrustee | 2 | $0 |
Steve Webb Treasurer | OfficerTrustee | 2 | $0 |
Cecile Guin Vice President | OfficerTrustee | 2 | $0 |
Jane Smith Secretary | OfficerTrustee | 2 | $0 |
Dale Bankston Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,484 |
| Membership dues | $0 |
| Fundraising events | $6,144 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,832 |
| Total Program Service Revenue | $1,045,835 |
| Investment income | $5,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,030 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,349,564 |
| 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. | $131,141 |
| Compensation of current officers, directors, key employees. | $5,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,366 |
| Payroll taxes | $35,916 |
| Fees for services: Management | $90,022 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $199 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $265,958 |
| Advertising and promotion | $12,185 |
| Office expenses | $5,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,209 |
| Travel | $9,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,834 |
| Insurance | $25,384 |
| All other expenses | $778 |
| Total functional expenses | $1,241,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,093 |
| Savings and temporary cash investments | $90,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $219,733 |
| 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 | $7,658 |
| Net Land, buildings, and equipment | $65,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $629,973 |
| Accounts payable and accrued expenses | $72,890 |
| 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 | $0 |
| Total liabilities | $72,890 |
| Net assets without donor restrictions | $557,083 |
| Net assets with donor restrictions | $0 |
| 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 | $629,973 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Mental Health Association For Greater Baton Rouge has recieved totaling $120,177.
| Awarding Organization | Amount |
|---|---|
Capital Area United Way Baton Rouge, LA PURPOSE: ALLOCATION | $60,000 |
The Credit Bureau Of Baton Rouge Foundation Baton Rouge, LA PURPOSE: HEALTH | $40,000 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT, SUPPORT THE ALLIANCE DROP-IN CENTER AND THE RESILIENCE CONFERENCE | $20,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Mississippi Commission On Mental Illness & Mental Retardatio Oxford, MS | $4,080,807 | $16,138,031 |
La Familia Del Paso Inc El Paso, TX | $3,770,251 | $6,642,392 |
Mental Health America Of Greater Houston Inc Houston, TX | $4,677,460 | $2,640,368 |
The Mental Health Association For Greater Baton Rouge Baton Rouge, LA | $629,973 | $1,349,564 |
Nami Central Texas Austin, TX | $828,900 | $776,359 |
Mental Health America Of Greater Dallas Dallas, TX | $142,936 | $682,213 |
Mental Health America Of Texas Austin, TX | $69,681 | $446,009 |
Nami Texas Inc Austin, TX | $859,014 | $927,667 |
Nami San Antonio San Antonio, TX | $559,550 | $430,238 |
Community Integration Project Flint, TX | $56,487 | $331,017 |
Nami North Texas Dallas, TX | $545,537 | $393,476 |
Nami Gulf Coast Alvin, TX | $497,530 | $203,103 |