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Nonprofiteer
← MENTAL HEALTH ASSOCIATION IN INDIAN RIVER COUNTY INC

Form 990 for tax year 2024

Filed by MENTAL HEALTH ASSOCIATION IN INDIAN RIVER COUNTY INC.

Totals

Total revenue
$3,418,055
Total expenses
$3,262,737
Contributions and grants received
$3,001,618
Grants paid
$0
Program service revenue
$400,584
Investment income
$44,637
Other revenue
-$28,784
Total assets, end of year
$2,663,856
Total liabilities, end of year
$756,834
Net assets or fund balances, end of year
$1,907,022
Program services expenses (Part IX)
$3,023,296
Management and general expenses
$80,278
Fundraising expenses
$159,163
Program service expenses (Part III)
$3,023,296

Program services were 92.7% 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.

  • 1c · Fundraising events

    $147,670

  • 1e · Government grants (contributions)

    $2,426,376

  • 1f · All other contributions, gifts and grants

    $427,572

  • 2a · Program service revenue: PATIENT SERVICE FEES

    total $400,584 · excluded $400,584

  • 3 · Investment income

    total $34,489 · excluded $34,489

  • 7a · Gross sales of assets other than inventory

    securities $10,148

  • 7c · Gain or loss

    securities $10,148

  • 7d · Net gain or loss

    total $10,148 · related or exempt $10,148

  • 8a · Fundraising events: gross income

    $9,508

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

    $147,670

  • 8b · Fundraising events: direct expenses

    $38,989

  • 8c · Net income from fundraising events

    total -$29,481 · excluded -$29,481

  • 11a · Other revenue: MISCELLANEOUS

    total $697 · excluded $697

  • 11e · Other revenue, total

    $697

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,021 · program services $78,013 · management and general $26,004 · fundraising $26,004

  • 7 · Other salaries and wages

    total $1,728,660 · program services $1,608,753 · management and general $18,020 · fundraising $101,887

  • 8 · Pension plan contributions

    total $35,597 · program services $33,537 · management and general $1,183 · fundraising $877

  • 9 · Other employee benefits

    total $204,640 · program services $196,523 · management and general $8,117

  • 10 · Payroll taxes

    total $142,190 · program services $129,038 · management and general $3,368 · fundraising $9,784

  • 11c · Fees: accounting

    total $51,800 · program services $51,800

  • 11d · Fees: lobbying

    total $37,500 · program services $37,500

  • 12 · Advertising and promotion

    total $15,731 · program services $1,154 · management and general $1,303 · fundraising $13,274

  • 13 · Office expenses

    total $72,699 · program services $57,713 · management and general $8,874 · fundraising $6,112

  • 14 · Information technology

    total $57,006 · program services $57,006

  • 16 · Occupancy

    total $314,732 · program services $314,732

  • 17 · Travel

    total $10,535 · program services $10,535

  • 22 · Depreciation, depletion and amortization

    total $63,399 · program services $57,059 · management and general $6,340

  • 23 · Insurance

    total $67,459 · program services $60,713 · management and general $6,746

  • 24a · Other expenses: INDIGENT CARE PROVIDED

    total $165,913 · program services $165,913

  • 24b · Other expenses: PROGRAM EXPENSES

    total $47,045 · program services $46,062 · management and general $158 · fundraising $825

  • 24c · Other expenses: PROFESSIONAL SERVICES

    total $40,000 · program services $40,000

  • 24d · Other expenses: TELEPHONE

    total $36,413 · program services $36,413

  • 24e · All other expenses

    total $41,397 · program services $40,832 · management and general $165 · fundraising $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,373 · end of year $205,872

  • 2 · Savings and temporary cash investments

    beginning of year $364,051 · end of year $428,285

  • 3 · Pledges and grants receivable

    beginning of year $170,469 · end of year $139,802

  • 4 · Accounts receivable

    beginning of year $26,373 · end of year $3,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,918 · end of year $40,018

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

    $1,099,568

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

    $495,366

  • 10c · Land, buildings and equipment, net

    beginning of year $618,048 · end of year $604,202

  • 11 · Investments: publicly traded securities

    beginning of year $573,402 · end of year $619,761

  • 15 · Other assets

    beginning of year $807,749 · end of year $622,017

  • 17 · Accounts payable and accrued expenses

    beginning of year $365,565 · end of year $384,957

  • 25 · Other liabilities

    beginning of year $575,335 · end of year $371,877

  • 27 · Net assets without donor restrictions

    beginning of year $1,423,440 · end of year $1,580,203

  • 28 · Net assets with donor restrictions

    beginning of year $291,043 · end of year $326,819

Mission and programs · 2024

Mission

TO PROVIDE IMMEDIATE ACCESS WITH NO BARRIERS TO MENTAL HEALTH CARE. OUR ORGANIZATION'S MOTTO IS "IT'S OKAY TO GET HELP"

Activities or mission (Part I)

TO PROVIDE IMMEDIATE ACCESS WITH NO BARRIERS TO MENTAL HEALTH CARE. ORGANIZATION'S MOTTO IS "IT'S OKAY TO GET HELP"

  • THE DROP-IN CENTERS (THREE LOCATIONS) ARE PEER RUN, RECOVERY ORIENTED ENVIRONMENTS THAT PROVIDE A SAFE, FRIENDLY, SUPPORTIVE AND CONFIDENTIAL PLACE WHERE PEOPLE WITH SIMILAR EXPERIENCES ARE NOT JUDGED. OPEN 365 DAYS OF THE YEAR, THE CENTERS EMPOWER CONSUMERS AND IMPROVE THE QULAITY OF THEIR LIFE. THE MEMBERS ARE RESPECTED AND OFFER PEER SUPPORT TO ONE ANOTHER. RECREATIONAL AND SOCIAL ACTIVITIES ARE OFFERED TO ALL MEMBERS TO PROMOTE A SUPPORTIVE, ACTIVE AND EMPOWERING ATMOSPHERE AS MEMBERS ACTIVELY PARTICIPATE IN THEIR RECOVERY.

    Expenses $472,482

  • OUR WALK-IN AND COUNSELING CENTER IS THE ONLY RESOURCE IN INDIAN RIVER COUNTY WHERE RESIDENTS (CHILDREN AND ADULTS) CAN RECEIVE AN IMMEDIATE MENTAL HEALTH SCREENING, FREE OF CHARGE AND WITHOUT AN APPOINTMENT. BEYOND THAT, WE PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES, INCLUDING THERAPY, CASE MANAGEMENT, GROUP THERAPY, SUPPORT GROUPS, AND PSYCHIATRIC SERRVICES, BY APPOINTMENT, ON AN ONGOING BASIS. FEES ARE ADJUSTED BASED ON HOUSEHOLD INCOME AND FAMILY SIZE FOR UNINSURED INDIAN RIVER COUNTY RESIDENTS.

    Expenses $2,353,333

  • THE ORGANIZATION OPENED ITS FIRST CLUBHOUSE IN OKEECHOBEE, FL IN JUNE 2023. THE CLUBHOUSE IS A PLACE WHERE ADULTS WITH MENTAL ILLNESS PARTICIPATE IN THEIR OWN RECOVERY PROCESS BY WORKING AND SOCIALIZING TOGETHER IN A SAFE AND WELCOMING ENVIRONMENT. THE CLUBHOUSE MODEL IS A COMMUNITY-BASED SERVICE DEDICATED TO SUPPORTING AND EMPOWERING PEOPLE LIVING WITH MENTAL ILLNESS, KNOWN AS CLUBHOUSE MEMBERS. BASED ON THE CLUBHOUSE MODEL OF PSYCHOSOCIAL REHABILITATION, EACH CLUBHOUSE OFFERS A COLLABORATIVE, RESTORATIVE ENVIRONMENT WHERE CLUBHOUSE MEMBERS CAN RECOVER BY GAINING ACESS TO OPPORTUNITIES FOR EMPLOYMENT, SOCIALIZATION, EDUCATION, SKILL DEVELOPMENT, HOUSING, AND IMPROVED WELLNESS.

    Expenses $197,481

As filed on the 2024 return.

Listed in Part VII

  • Dr Philip Cromer

    EXECUTIVE DI

    Total calculated
    $149,208
    From this org
    $135,199
    From related orgs
    $0
    Other
    $14,009
    Hours/week
    40

  • Susan Adams

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sandy Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Kate Clem

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Anne Stubbs Cooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicki Genoni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wilfred Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Kross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne Lanier

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John McConnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Monaco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Ofstie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
1 May 2026
IRS schema version
2024v5.0
Source object
202601529349301450

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