Skip to content
Nonprofiteer
← MENTAL HEALTH AMERICA OF GREATER HOUSTON INC

Form 990 for tax year 2024

Filed by MENTAL HEALTH AMERICA OF GREATER HOUSTON INC.

Totals

Total revenue
$3,450,189
Total expenses
$3,250,459
Contributions and grants received
$3,161,228
Grants paid
$28,900
Program service revenue
$190,856
Investment income
$102,766
Other revenue
-$4,661
Total assets, end of year
$4,623,216
Total liabilities, end of year
$613,645
Net assets or fund balances, end of year
$4,009,571
Program services expenses (Part IX)
$2,227,674
Management and general expenses
$603,355
Fundraising expenses
$419,430
Program service expenses (Part III)
$2,227,674

Program services were 68.5% 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

    $110,000

  • 1c · Fundraising events

    $250,547

  • 1d · Related organizations

    $200,000

  • 1f · All other contributions, gifts and grants

    $2,600,681

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: Veterans peer support

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

  • 2b · Program service revenue: Training fees

    total $91,570 · related or exempt $91,570

  • 3 · Investment income

    total $102,888 · excluded $102,888

  • 7a · Gross sales of assets other than inventory

    securities $950,390 · other assets $1,017

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

    securities $949,455 · other assets $2,074

  • 7c · Gain or loss

    securities $935 · other assets -$1,057

  • 7d · Net gain or loss

    total -$122 · excluded -$122

  • 8a · Fundraising events: gross income

    $34,500

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

    $250,547

  • 8b · Fundraising events: direct expenses

    $39,161

  • 8c · Net income from fundraising events

    total -$4,661 · excluded -$4,661

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,750 · program services $25,750

  • 2 · Grants to domestic individuals

    total $3,150 · program services $3,150

  • 5 · Compensation of officers, directors and key employees

    total $436,163 · program services $177,492 · management and general $236,106 · fundraising $22,565

  • 7 · Other salaries and wages

    total $1,769,996 · program services $1,290,584 · management and general $211,855 · fundraising $267,557

  • 8 · Pension plan contributions

    total $78,160 · program services $62,777 · management and general $1,783 · fundraising $13,600

  • 9 · Other employee benefits

    total $116,998 · program services $82,541 · management and general $17,631 · fundraising $16,826

  • 10 · Payroll taxes

    total $171,252 · program services $115,061 · management and general $33,331 · fundraising $22,860

  • 11c · Fees: accounting

    total $44,260 · management and general $44,260

  • 11g · Fees: other

    total $248,690 · program services $235,465 · management and general $6,750 · fundraising $6,475

  • 13 · Office expenses

    total $40,102 · program services $21,743 · management and general $9,307 · fundraising $9,052

  • 14 · Information technology

    total $56,659 · program services $41,431 · management and general $5,709 · fundraising $9,519

  • 16 · Occupancy

    total $143,811 · program services $109,131 · management and general $17,976 · fundraising $16,704

  • 17 · Travel

    total $16,589 · program services $15,595 · management and general $185 · fundraising $809

  • 19 · Conferences, conventions and meetings

    total $18,711 · program services $14,066 · management and general $307 · fundraising $4,338

  • 22 · Depreciation, depletion and amortization

    total $4,997 · program services $3,792 · management and general $625 · fundraising $580

  • 23 · Insurance

    total $9,463 · program services $3,963 · management and general $4,893 · fundraising $607

  • 24a · Other expenses: Staff recruitment/recog

    total $34,838 · program services $4,470 · management and general $10,179 · fundraising $20,189

  • 24b · Other expenses: Printing & publications

    total $16,972 · program services $9,923 · management and general $5 · fundraising $7,044

  • 24c · Other expenses: Membership dues

    total $9,336 · program services $7,278 · management and general $1,883 · fundraising $175

  • 24d · Other expenses: Equip rental & maint

    total $4,562 · program services $3,462 · management and general $570 · fundraising $530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,964 · end of year $199,512

  • 2 · Savings and temporary cash investments

    beginning of year $872,298 · end of year $1,454,064

  • 3 · Pledges and grants receivable

    beginning of year $67,274 · end of year $241,527

  • 4 · Accounts receivable

    beginning of year $24,467 · end of year $28,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,505 · end of year $11,957

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

    $272,855

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

    $231,526

  • 10c · Land, buildings and equipment, net

    beginning of year $18,162 · end of year $41,329

  • 11 · Investments: publicly traded securities

    beginning of year $2,642,034 · end of year $2,160,708

  • 15 · Other assets

    beginning of year $602,109 · end of year $485,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,252 · end of year $127,049

  • 19 · Deferred revenue

    beginning of year $51,350 · end of year $6,940

  • 25 · Other liabilities

    beginning of year $623,498 · end of year $479,656

  • 27 · Net assets without donor restrictions

    beginning of year $2,744,556 · end of year $2,155,368

  • 28 · Net assets with donor restrictions

    beginning of year $997,157 · end of year $1,854,203

Mission and programs · 2024

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.

  • Since 1954, Mental Health America (MHA) of Greater Houston has prioritized mental health as central to overall well-being and success. We provide mental health screenings, referrals, educational programs to reduce stigma, and specialized training for child-serving organizations. We also offer peer support for veterans, particularly those in the justice system, and support mental health workforce development in primary care settings.See Schedule O for continued detailsIn 2024, MHA of Greater Houston launched a Youth Advisory Board with 11 youth representatives from seven Houston-area school districts to guide mental health initiatives. We also graduated 16 mental health professionals from our Behavioral Health Consultant Certificate Course, equipping them to work in primary care.Utilizing peer support and collaborative partnerships with the Harris County Veteran Treatment Courts and the Texas Veterans Commission, veterans are receiving the peer support and services needed to reintegrate into civilian life. We also ensure that justice-involved veterans have the tools needed to return to home and health. In 2024, our veterans team made nearly 3,000 referrals, offering hope to our heroes. Our Mental Health Literacy programming reached over 1,400 individuals, offering training on mental health, trauma, crisis coping, and self-care in 2024.Our public policy efforts focused on preparation for the 89th Texas Legislative Session, advocating for increased funding and addressing mental health service gaps. We also contributed to the Texas Education Agency's Mental Health Task Force and added a policy fellow for research and community engagement.We continued to serve as a member of the Houston Area Suicide Prevention Coalition, working to close gaps in suicide prevention in our community. The coalition will obtain its own FEIN in early 2025 and operate as a separate entity in 2025 and beyond. Through our outreach, 16,188 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 and overall well-being in the Greater Houston Region. Upon completing the screening, each person can access tools and other resources to support their mental health.In 2024, we began rolling out our Behavioral Health Navigation Services, a multi-tiered initiative to increase individuals and families' access to behavioral health (mental health and substance use) services and support through offering online resources, live referrals, and personalized support. As part of this effort, we launched a Wellness Hub, a searchable database of free and/or low-cost wellness options to support well-being. We also offered tools, resources, articles, and podcasts to assist individuals on their mental health journey.

    Expenses $2,227,674 · Grants $28,900 · Revenue $190,856

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Asim A Shah MD

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Liz Sweigart PhD

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Denise Sanders

    Secretary / Treasurer

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Tony Colunga

    Director

    Total calculated
    $0
    Hours/week
    2

  • 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

  • Asasia Pierce

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Rensimer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nasruddin Rupani

    Director

    Total calculated
    $0
    Hours/week
    1

  • Renae Vania Tomczak

    President / CEO

    Total calculated
    $225,647
    From this org
    $198,414
    From related orgs
    $0
    Other
    $27,233
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $198,414
    Bonus
    $0
    Other
    $0
    Deferred
    $20,000
    Nontaxable benefits
    $7,233
    Filer's total
    $225,647

  • Anne Eldredge

    Vice President / CFO

    Total calculated
    $210,516
    From this org
    $184,580
    From related orgs
    $0
    Other
    $25,936
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $184,580
    Bonus
    $0
    Other
    $0
    Deferred
    $18,703
    Nontaxable benefits
    $7,233
    Filer's total
    $210,516

  • Andrea Usanga

    Chief Strategy & Innov Officer

    Total calculated
    $136,850
    From this org
    $124,599
    From related orgs
    $0
    Other
    $12,251
    Hours/week
    40

  • Jamie Freeny DrPH

    CSBH Director

    Total calculated
    $133,934
    From this org
    $115,082
    From related orgs
    $0
    Other
    $18,852
    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

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
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202501339349300225

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.