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Nonprofiteer
← MENTAL HEALTH AMERICA OF FREDERICKSBURG INC

Form 990 for tax year 2022

Filed by MENTAL HEALTH AMERICA OF FREDERICKSBURG INC.

Totals

Total revenue
$239,136
Total expenses
$247,494
Contributions and grants received
$154,744
Grants paid
$0
Program service revenue
$0
Investment income
$1,081
Other revenue
$83,311
Total assets, end of year
$259,741
Total liabilities, end of year
$17,896
Net assets or fund balances, end of year
$241,845
Program services expenses (Part IX)
$184,374
Management and general expenses
$43,650
Fundraising expenses
$19,470
Program service expenses (Part III)
$184,374

Program services were 74.5% 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.

  • 1e · Government grants (contributions)

    $65,523

  • 1f · All other contributions, gifts and grants

    $89,221

  • 3 · Investment income

    total $1,081 · related or exempt $1,081

  • 8a · Fundraising events: gross income

    $86,156

  • 8b · Fundraising events: direct expenses

    $6,067

  • 8c · Net income from fundraising events

    total $80,089

  • 11a · Other revenue: MISCELLANEOUS

    total $3,222 · related or exempt $3,222

  • 11e · Other revenue, total

    $3,222

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $188,857 · program services $150,421 · management and general $24,352 · fundraising $14,084

  • 10 · Payroll taxes

    total $15,107 · program services $4,923 · management and general $10,109 · fundraising $75

  • 11c · Fees: accounting

    total $5,510 · program services $4,408 · management and general $1,102

  • 12 · Advertising and promotion

    total $174 · fundraising $174

  • 13 · Office expenses

    total $12,457 · program services $7,578 · management and general $686 · fundraising $4,193

  • 16 · Occupancy

    total $9,351 · program services $7,761 · management and general $1,122 · fundraising $468

  • 17 · Travel

    total $351 · program services $351

  • 23 · Insurance

    total $5,111 · program services $4,199 · management and general $912

  • 24a · Other expenses: MICELLANEOUS

    total $5,084 · program services $343 · management and general $4,532 · fundraising $209

  • 24b · Other expenses: CONSULTANTS/PARA PROF

    total $2,394 · program services $2,394

  • 24c · Other expenses: PAYROLL SERVICE EXPENSE

    total $1,046 · program services $818 · management and general $169 · fundraising $59

  • 24d · Other expenses: LITERATURE & CURRICULUM

    total $742 · program services $742

  • 24e · All other expenses

    total $1,310 · program services $436 · management and general $666 · fundraising $208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,436 · end of year $121,459

  • 2 · Savings and temporary cash investments

    beginning of year $83,103 · end of year $84,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,199 · end of year $2,000

  • 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 $49,246 · end of year $50,940

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,461 · end of year $2,402

  • 19 · Deferred revenue

    end of year $15,494

  • 27 · Net assets without donor restrictions

    beginning of year $251,651 · end of year $241,845

Mission and programs · 2022

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 $24,370

  • 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 $60,880

  • 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 $92,221

  • 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 $6,903

As filed on the 2022 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

  • Dianna Flett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tomeka Jack-Myree

    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349305343

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