NEW JERSEY ASSOCIATION FOR MENTAL HEALTH

EIN: 221549749 501(c)(3)

SPRINGFIELD, NJ

Total Revenue
$9,573,089
Total Expenses
$9,611,417
Total Assets
$5,151,563
Net Assets
$1,979,471
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
NJ
Principal Officer
CAROLYN BEAUCHAMP
Phone
9735714100
Tax Period
2023-01-01 to 2023-12-31

NEW JERSEY ASSOCIATION FOR MENTAL HEALTH, founded in 1948, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE MENTAL HEALTH ASSOCIATION IN NEW JERSEY IS TO PROVIDE SUPPORT AND EDUCATION ADVOCACY ON BEHALF OF PERSONS WITH MENTAL ILLNESS AND EDUCATE THE PUBLIC REGARDING MENTAL HEALTH AND ILLNESS IN NEW JERSEY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,291,100
Program Service Revenue $1,243,706
Investment Income $38,283
Other Revenue $0
TOTAL REVENUE $9,573,089

Expense Breakdown

Grants Paid $84,000
Salaries & Benefits $7,070,754
Fundraising Expenses $184,480
Program Expenses $8,642,846
Other Expenses $2,391,663
TOTAL EXPENSES $9,611,417

Year-over-Year Comparison

2023 2022 Change
Revenue $9,573,089 $8,974,966 +0.1%
Expenses $9,611,417 $8,950,374 +0.1%
Net Income $-38,328 $24,592 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
176
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$694,038
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAROLD B GARWIN ESQ CHAIRMAN 2.00
Officer Director
$0 $0 $0
VICTORIA BROWN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
WILLIAM P MURRAY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DR KEITH LIBOU TRUSTEE 2.00
Director
$0 $0 $0
BRUCE DABNEY TRUSTEE 2.00
Director
$0 $0 $0
GORDON GANNON TRUSTEE 2.00
Director
$0 $0 $0
JANINE O'MARA KANE TRUSTEE 2.00
Director
$0 $0 $0
JAMES MCCREATH PHD TRUSTEE 2.00
Director
$0 $0 $0
STEVEN E GELTZEILER TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL NAUGHTON TRUSTEE 2.00
Director
$0 $0 $0
HARPER LEE GARRETT III CPA CGMA TREASURER 2.00
Officer Director
$0 $0 $0
JOHN SARNO TRUSTEE 2.00
Director
$0 $0 $0
CAROLYN BEAUCHAMP EXECUTIVE DIRECTOR 35.00
Officer
$164,156 $16,662 $180,818
ROBERT KLEY COO 35.00
Officer
$180,386 $22,555 $202,941
ALEXIS VAN EK CFO 35.00
Officer
$144,215 $2,699 $146,914
RACHEAL O'DEA CHIEF DEPUTY OPERATING OFF 35.00
Officer
$142,664 $20,701 $163,365
JAIME ANGELINI DIRECTOR 35.00
Highest
$121,042 $2,675 $123,717
BARBARA JOHNSTON DIRECTOR 35.00
Highest
$117,286 $2,492 $119,778
RUTH KALUSKI DIRECTOR 35.00
Highest
$115,354 $18,579 $133,933
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $9,573,089 $9,611,417 $5,151,563 $-38,328
2022 $8,974,966 $8,950,374 $4,862,755 $24,592
2021 $10,085,797 $9,206,916 $4,247,234 $878,881
2020 $7,403,191 $6,902,177 $2,917,252 $501,014
2019 $6,131,420 $6,047,054 $1,312,330 $84,366
2018 $6,062,175 $6,085,778 $902,643 $-23,603
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