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Nonprofiteer
← MENTAL HEALTH AMERICA OF FREDERICKSBURG INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH AMERICA OF FREDERICKSBURG INC.

Totals

Total revenue
$201,815
Total expenses
$232,942
Contributions and grants received
$153,970
Grants paid
$0
Program service revenue
$0
Investment income
$3,035
Other revenue
$44,810
Total assets, end of year
$283,629
Total liabilities, end of year
$71,306
Net assets or fund balances, end of year
$212,323
Program services expenses (Part IX)
$179,476
Management and general expenses
$42,800
Fundraising expenses
$10,666
Program service expenses (Part III)
$179,476

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $7,573

  • 1e · Government grants (contributions)

    $88,348

  • 1f · All other contributions, gifts and grants

    $58,049

  • 1g · Noncash contributions included above

    $3,659

  • 3 · Investment income

    total $3,035 · related or exempt $3,035

  • 8a · Fundraising events: gross income

    $45,908

  • 8b · Fundraising events: direct expenses

    $2,963

  • 8c · Net income from fundraising events

    total $42,945

  • 11a · Other revenue: MISCELLANEOUS

    total $1,865 · related or exempt $1,865

  • 11e · Other revenue, total

    $1,865

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,846 · program services $58,778 · management and general $12,205 · fundraising $1,863

  • 7 · Other salaries and wages

    total $72,137 · program services $58,206 · management and general $12,087 · fundraising $1,844

  • 10 · Payroll taxes

    total $11,085 · program services $4,568 · management and general $6,517

  • 11c · Fees: accounting

    total $14,610 · program services $12,782 · management and general $1,828

  • 11g · Fees: other

    total $16,999 · program services $15,491 · management and general $1,508

  • 12 · Advertising and promotion

    total $936 · program services $892 · management and general $44

  • 13 · Office expenses

    total $26,923 · program services $19,467 · management and general $4,790 · fundraising $2,666

  • 16 · Occupancy

    total $8,324 · program services $6,045 · management and general $1,427 · fundraising $852

  • 17 · Travel

    total $178 · program services $178

  • 19 · Conferences, conventions and meetings

    total $206 · program services $176 · management and general $30

  • 23 · Insurance

    total $3,146 · program services $2,092 · management and general $1,054

  • 24a · Other expenses: CONTRIBUTED GOODS

    total $3,659 · program services $71 · management and general $439 · fundraising $3,149

  • 24b · Other expenses: MICELLANEOUS

    total $1,400 · program services $517 · management and general $871 · fundraising $12

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $493 · program services $213 · fundraising $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,459 · end of year $65,548

  • 2 · Savings and temporary cash investments

    beginning of year $84,214 · end of year $87,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $5,563

  • 10a · Land, buildings and equipment: cost or other basis

    $3,397

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,397

  • 11 · Investments: publicly traded securities

    beginning of year $50,940 · end of year $60,910

  • 15 · Other assets

    beginning of year $1,128 · end of year $64,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,402 · end of year $8,587

  • 19 · Deferred revenue

    beginning of year $15,494

  • 25 · Other liabilities

    end of year $62,719

  • 27 · Net assets without donor restrictions

    beginning of year $241,845 · end of year $212,323

Mission and programs · 2023

Mission

MENTAL HEALTH AMERICA OF FREDERICKSBURG ADDRESSES THE BEHAVIORAL HEALTH AND SUBSTANCE USE NEEDS OF OUR DIVERSE COMMUNITIES ACROSS THE FREDERICKSBURG REGION BY IDENTIFYING GAPS IN LOCAL SERVICES AND CREATING UNIQUE PROGRAMS AND PARTNERSHIPS TO ADDRESS THEM.

  • SUICIDE PREVENTION EDUCATION: MHAFRED USES EVIDENCE-BASED TRAINING AND PRACTICES PROVEN TO REDUCE RATES OF SUICIDE IDEATION AND SUICIDE. CURRENTLY, MHAFRED PAYS LICENSING FEES TO PRESENT SIGNS OF SUICIDE TO TEENS, THE POPULATION GROUP EXPERIENCING THE HIGHEST INCREASES IN SUICIDE.

    Expenses $48,642

  • SENIOR VISITORS: RATES OF SUICIDE REMAIN HIGH AMONG OLDER ADULTS, AND MAJOR DEPRESSION IS THE LEADING INDICATOR OF POSSIBLE SUICIDE. AS AN INTERVENTION, VETTED VOLUNTEERS PROVIDE COMPANIONSHIP TO OLDER ADULTS WHO ARE ISOLATED AND LONELY, WHICH ARE THE TWO LEADING RISK FACTORS FOR DEPRESSION.

    Expenses $36,434

  • HELPLINE: MHAFRED CONTINUALLY CONTACTS LOCAL MENTAL HEALTH PROVIDERS TO OBTAIN CURRENT INFORMATION ABOUT INSURANCE ACCEPTED, SERVICES OFFERED, AND IF THEY ARE ACCEPTING NEW CLIENTS. THIS INFORMATION IS MAINTAINED IN A SEARCHABLE DATABASE AVAILABLE ON MHAFRED'S WEBSITE, OR FOR PERSONAL ASSISTANCE, PEOPLE CAN CONTACT MHAFRED STAFF FOR HELP.

    Expenses $58,789

  • SUPPORT SERVICES: SERVICES INCLUDE PEER-LED SUPPORT GROUPS FOR ADULTS AND CLINICIAN-LED GROUPS FOR CHILDREN. FURTHER, MHAFRED FACILITATES PARTNERSHIPS TO INCREASE COMMUNITY RESOURCES THAT ADDRESS BEHAVIORAL HEALTH.

    Expenses $35,611

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TODD RUMP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVY FEARON JR

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • BECKY SOSA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVE GUZMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • HEIDI DEEUGENIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANJENETTE MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN HANDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TOMEKA JACK-MYREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELANIE CARDONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARBARA BARLOW

    EXECUTIVE DI

    Total calculated
    $72,846
    From this org
    $72,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202511139349301346

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