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Nonprofiteer
← MENTAL HEALTH AMERICA OF GREATER HOUSTON INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH AMERICA OF GREATER HOUSTON INC.

Totals

Total revenue
$2,448,095
Total expenses
$3,190,964
Contributions and grants received
$2,167,670
Grants paid
$24,514
Program service revenue
$190,890
Investment income
$93,117
Other revenue
-$3,582
Total assets, end of year
$4,531,813
Total liabilities, end of year
$790,100
Net assets or fund balances, end of year
$3,741,713
Program services expenses (Part IX)
$2,299,813
Management and general expenses
$553,803
Fundraising expenses
$337,348
Program service expenses (Part III)
$2,299,813

Program services were 72.1% 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

    $175,000

  • 1c · Fundraising events

    $199,074

  • 1d · Related organizations

    $200,000

  • 1e · Government grants (contributions)

    $215,909

  • 1f · All other contributions, gifts and grants

    $1,377,687

  • 1g · Noncash contributions included above

    $5,385

  • 2a · Program service revenue: Veterans peer support

    total $99,286 · related or exempt $99,286

  • 2b · Program service revenue: Training fees

    total $91,604 · related or exempt $91,604

  • 3 · Investment income

    total $108,462 · excluded $108,462

  • 7a · Gross sales of assets other than inventory

    securities $533,655

  • 7b · Less cost or other basis and sales expenses

    securities $549,000

  • 7c · Gain or loss

    securities -$15,345

  • 7d · Net gain or loss

    total -$15,345 · excluded -$15,345

  • 8a · Fundraising events: gross income

    $31,200

  • 8a · Fundraising events: contributions included on line 1c

    $199,074

  • 8b · Fundraising events: direct expenses

    $34,782

  • 8c · Net income from fundraising events

    total -$3,582 · excluded -$3,582

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 2 · Grants to domestic individuals

    total $9,514 · program services $9,514

  • 5 · Compensation of officers, directors and key employees

    total $411,313 · program services $173,969 · management and general $214,418 · fundraising $22,926

  • 7 · Other salaries and wages

    total $1,747,386 · program services $1,341,091 · management and general $204,293 · fundraising $202,002

  • 8 · Pension plan contributions

    total $108,646 · program services $86,821 · management and general $8,654 · fundraising $13,171

  • 9 · Other employee benefits

    total $122,406 · program services $90,960 · management and general $17,787 · fundraising $13,659

  • 10 · Payroll taxes

    total $172,731 · program services $122,359 · management and general $32,175 · fundraising $18,197

  • 11b · Fees: legal

    total $15,009 · program services $14,634 · management and general $375

  • 11c · Fees: accounting

    total $20,813 · management and general $20,813

  • 11d · Fees: lobbying

    total $25,000 · program services $25,000

  • 11g · Fees: other

    total $187,767 · program services $174,815 · management and general $3,015 · fundraising $9,937

  • 13 · Office expenses

    total $38,358 · program services $20,662 · management and general $3,570 · fundraising $14,126

  • 14 · Information technology

    total $60,246 · program services $38,270 · management and general $13,854 · fundraising $8,122

  • 16 · Occupancy

    total $154,084 · program services $116,704 · management and general $22,542 · fundraising $14,838

  • 17 · Travel

    total $11,983 · program services $10,628 · management and general $109 · fundraising $1,246

  • 19 · Conferences, conventions and meetings

    total $23,998 · program services $18,382 · management and general $826 · fundraising $4,790

  • 22 · Depreciation, depletion and amortization

    total $19,431 · program services $14,717 · management and general $2,843 · fundraising $1,871

  • 23 · Insurance

    total $9,141 · program services $3,808 · management and general $4,849 · fundraising $484

  • 24a · Other expenses: Printing & publications

    total $21,718 · program services $10,538 · management and general $465 · fundraising $10,715

  • 24b · Other expenses: Membership dues

    total $9,625 · program services $6,794 · management and general $2,221 · fundraising $610

  • 24c · Other expenses: Equip rental & maint

    total $6,795 · program services $5,147 · management and general $994 · fundraising $654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,180 · end of year $293,964

  • 2 · Savings and temporary cash investments

    beginning of year $1,384,605 · end of year $872,298

  • 3 · Pledges and grants receivable

    beginning of year $430,496 · end of year $67,274

  • 4 · Accounts receivable

    beginning of year $25,954 · end of year $24,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,241 · end of year $11,505

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

    $245,709

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

    $227,547

  • 10c · Land, buildings and equipment, net

    beginning of year $35,215 · end of year $18,162

  • 11 · Investments: publicly traded securities

    beginning of year $2,434,682 · end of year $2,642,034

  • 15 · Other assets

    beginning of year $129,087 · end of year $602,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,459 · end of year $115,252

  • 19 · Deferred revenue

    beginning of year $1,300 · end of year $51,350

  • 25 · Other liabilities

    beginning of year $129,087 · end of year $623,498

  • 27 · Net assets without donor restrictions

    beginning of year $2,545,708 · end of year $2,744,556

  • 28 · Net assets with donor restrictions

    beginning of year $1,882,906 · end of year $997,157

Mission and programs · 2023

Mission

To drive community solutions promoting mental health. Through innovative collaborations, education, and advocacy, we lead change to promote mental health and prevent mental illness in the Greater Houston region.

Activities or mission (Part I)

See Schedule O.To improve community mental health by removing barriers, providing education, and linking to services.

  • Collaboration, education, advocacy, and connection to services are central to our mission, and we directly served over 6,600 unduplicated persons through various program components.We work with a diverse network of organizational partners, many of whom collaborate with us on common work agendas to create change to impact personal mental health and overall wellbeing. Our Center for School Behavioral Health program works with 52 school districts and child-serving organizations to improve the prevention, early identification and intervention, and treatment of mental illness among schoolchildren.See Schedule O for continued detailsOur Integrated Health Care Initiative works with diverse organizations, including healthcare providers, insurers, and universities, to advance integrated health care (coordinating mental health care with other health care), considered a best practice. In 2023, the program launched the first Behavioral Health Consultant Certificate Course in Texas, graduating twenty licensed professionals now equipped to operate in a primary care setting.Our Veterans Behavioral Health program partners with Veterans Treatment Court programs and other organizations to provide support, such as peer mentoring for justice-involved veterans with mental health concerns. The veteran team manager was recognized as the Outstanding Workshop Leader 2023 by the Texas Suicide Prevention Council for his outstanding training accomplishments.Our Mental Health Literacy programming provides training on topics such as understanding mental health, understanding trauma, coping through crisis, and caring for oneself to staff and clients of numerous organizations.In 2023, our Public Policy efforts focused on the 88th Texas Legislative Session, advocating for legislation addressing mental health service gaps and increasing available funding. MHA of Greater Houston's public policy team members also continued to play a key role in the Texas Education Agency's Mental Health Task Force.Our newest collaboration is taking on the role of the backbone organization for the Houston Area Suicide Prevention Coalition. The coalition aims to create something that goes beyond what each individual participating organization can do alone, closing gaps in suicide prevention in our community.Finally, through our outreach, 22,774 Greater Houston Region residents utilized Mental Health America's online, free, and anonymous mental health screenings. These screenings provide a direct, real-time measure of mental health/overall wellbeing in the Greater Houston Region. Upon completion of the screening, each person has access to tools and other resources to support their mental health.

    Expenses $2,299,813 · Grants $24,514 · Revenue $190,890

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

Listed in Part VII

  • Asim A Shah MD

    Chair (from 6/26/23)

    Total calculated
    $0
    Hours/week
    2

  • The Honorable Marc Carter

    Chair (thru 6/16/23)

    Total calculated
    $0
    Hours/week
    2

  • Nasruddin Rupani

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Denise Sanders

    Secretary / Treasurer

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Nick Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Freeman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Toi Harris MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Haley Hernandez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sam Karim

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katina D Scott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Liz Sweigart PhD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Renae Vania Tomczak

    President / CEO

    Total calculated
    $229,266
    From this org
    $203,807
    From related orgs
    $0
    Other
    $25,459
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $193,807
    Bonus
    $10,000
    Other
    $0
    Deferred
    $18,566
    Nontaxable benefits
    $6,893
    Filer's total
    $229,266

  • Anne Eldredge

    Vice President / CFO

    Total calculated
    $182,049
    From this org
    $159,720
    From related orgs
    $0
    Other
    $22,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,720
    Bonus
    $0
    Other
    $0
    Deferred
    $15,436
    Nontaxable benefits
    $6,893
    Filer's total
    $182,049

  • Martina Megdal

    Chief Program Officer

    Total calculated
    $139,265
    From this org
    $119,631
    From related orgs
    $0
    Other
    $19,634
    Hours/week
    40

  • Jamie Freeny DrPH

    CSBH Director

    Total calculated
    $128,309
    From this org
    $110,248
    From related orgs
    $0
    Other
    $18,061
    Hours/week
    40

  • Angela Synek

    Chief Development Officer

    Total calculated
    $131,222
    From this org
    $112,943
    From related orgs
    $0
    Other
    $18,279
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Windsor Village United Methodist Church

    $15,000

    Community Resilience Program

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2024
IRS schema version
2023v5.0
Source object
202441079349301429

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