MENTAL HEALTH ASSOCIATION OF SOUTHWEST F

EIN: 237057026 501(c)(3)

NAPLES, FL

Total Revenue
$113,702
Total Expenses
$226,393
Total Assets
$262,996
Net Assets
$256,135
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
FL
Principal Officer
PETRA JONES
Phone
2392615405
Tax Period
2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION OF SOUTHWEST F, founded in 1979, is a small nonprofit that reported $114K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $226K exceeded revenue, resulting in a 99% operating deficit.

Mission

THE MENTAL HEALTH ASSOCIATION OF SOUTHWEST FLORIDA, INC. (MHASWFL) IS A NON-PROFIT, NON-GOVERNMENTAL VOLUNTARY CITIZEN ORGANIZATION WHOSE PRIMARY GOALS ARE TO PROMOTE HEALTHY EMOTIONAL AND MENTAL DEVELOPMENT. SINCE 1957, MHASWFL HAS SERVED AS A CATALYST TO HELP PEOPLE OF ALL AGES AND BACKGROUNDS ACHIEVE POSITIVE MENTAL HEALTH. OUR MISSION IS TO ADVOCATE FOR MENTAL WELLNESS THROUGH EDUCATION, PREVENTION, AND SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $24,234 Revenue: $11,304

POSITIVE AGING INITIATIVE: MENTAL HEALTH ASSOCIATION OF SOUTHWEST FLORIDA'S PURPOSE IS TO PROMOTE THE POSITIVE POTENTIAL OF LATER LIFE BY DISCOVERING AND SHARING KNOWLEDGE THROUGH EDUCATIONAL AND...

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POSITIVE AGING INITIATIVE: MENTAL HEALTH ASSOCIATION OF SOUTHWEST FLORIDA'S PURPOSE IS TO PROMOTE THE POSITIVE POTENTIAL OF LATER LIFE BY DISCOVERING AND SHARING KNOWLEDGE THROUGH EDUCATIONAL AND COMMUNITY COLLABORATIONS. THE THREE PRIMARY GOALS SHOULD BE:- TO ENABLE OLDER PEOPLE WITH MENTAL HEALTH OR SUBSTANCE USE PROBLEMS TO LIVE WHERE THEY PREFER, GENERALLY IN THE COMMUNITY - TO "AGE IN PLACE."- TO ASSURE ACCESS TO CLINICALLY APPROPRIATE, CULTURALLY AND LINGUISTICALLY COMPETENT CARE IN THE COMMUNITY AND IN CONGREGATE LIVING SETTINGS FOR PEOPLE WHO NEED MORE HELP AS THEY GROW OLDER.- TO ENCOURAGE PEOPLE TO AGE WELL BY HELPING THEM TO PRESERVE THEIR MENTAL AS WELL AS GENERAL HEALTH AND SENSE OF VITALITY AND FULFILLMENT AS THEY AGE.

Program 2
Expenses: $78,440 Revenue: $36,589

CHILDREN'S MENTAL WELLNESSGOLLEE GATOR CHILDREN'S MENTAL WELLNESS PROGRAM: OUR MASCOT FOR THE CHILDREN'S MENTAL WELLNESS PROGRAM, GOLLEE GATOR, WILL BE TRAVELING THROUGHOUT OUR REGION INFORMING...

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CHILDREN'S MENTAL WELLNESSGOLLEE GATOR CHILDREN'S MENTAL WELLNESS PROGRAM: OUR MASCOT FOR THE CHILDREN'S MENTAL WELLNESS PROGRAM, GOLLEE GATOR, WILL BE TRAVELING THROUGHOUT OUR REGION INFORMING CHILDREN AND THEIR PARENTS ABOUT MENTAL WELLNESS TO SUBSIDE FEARS AND STIGMATIZATION. PART OF THIS WILL INCLUDE AN OPPORTUNITY FOR OUR PROFESSIONAL MEMBERS TO SPEAK ON SUCH TOPICS AS BULLYING, STRESS, ETC. TO CONVEY THE MESSAGE OF POSITIVE MENTAL HEALTH AND WELLNESS. FURTHERMORE, GOLLEE GATOR WILL DISTRIBUTE INFORMATION OF UPCOMING EVENTS AND SERVICES AVAILABLE FOR CHILDREN AND THEIR PARENTS/CARETAKERS. TODAY'S CHILDREN REALIZE THAT LIFE IS NOT ALWAYS EASY. PRESSURE TO WIN, TO BE LIKED, TO GET ALONG WITH YOUR FAMILY, OR TO DO WELL IN SCHOOL MAY CAUSE A YOUNG PERSON TO EXPERIENCE STRESS. THE GOLLEE GATOR CHILDREN'S MENTAL HEALTH INITIATIVE ADDRESSES THE IMPORTANCE OF EVERY CHILD'S MENTAL WELLNESS. THE PROGRAM IS DESIGNED TO EXPLAIN AND DEFINE MENTAL HEALTH, TEACH CHILDREN TO UNDERSTAND THEIR FEELINGS, PROVIDE CHILDREN AN INTRODUCTION TO PROBLEM SOLVING SKILLS AND ENCOURAGE THEM TO TALK WITH TRUSTED ADULTS.SHOOTING FOR THE STARS BASKETBALL CLINIC: TODAY, MENTAL FITNESS IS AS IMPORTANT AS PHYSICAL FITNESS. IN FACT, THEY GO HAND-IN-HAND! AS SUCH, THE NONPROFIT MHASWFL IS PASSIONATELY DEVOTED TO HELPING OUR YOUTH BECOME MENTALLY AND PHYSICALLY FIT SO THAT THEY CAN ENJOY BALANCED, HAPPY AND PRODUCTIVE LIVES. IT IS ESTIMATED THAT ABOUT ONE IN FIVE CHILDREN HAVE A DIAGNOSABLE MENTAL HEALTH DISORDER, AND ONE IN TEN CHILDREN HAVE A DISORDER OF SUCH SERIOUSNESS THAT IT INTERFERES WITH THEIR FUNCTIONING AT HOME, AT SCHOOL, AND IN OUR COMMUNITY. EACH CLINIC WILL ACCOMMODATE UP TO 100 KIDS BETWEEN THE AGES OF 8-17. ANY CHILD CAN PARTICIPATE, BUT WE ARE TARGETING CHILDREN FROM UNDERPRIVILEGED HOMES, KIDS WITH EMOTIONAL AND MENTAL DISTURBANCES, FOSTER KIDS, AND KIDS FROM MULTI-CULTURAL HOMES. WALI JONES (FORMER PHILADELPHIA 76ER'S) CONDUCTED THE CLINICS FEATURING HUMAN DEVELOPMENT TRAINING EMPHASIZING ACADEMIC EXCELLENCE, PROBLEM-SOLVING, REFUSAL SKILLS, INCREASING SELF-CONCEPT AND SELF-ESTEEM AND PROMOTING TEAMWORK. KIDS ALSO WORKED ON FUN AND EXCITING FUNDAMENTAL ATHLETIC SKILLS THROUGH A VARIETY OF BASKETBALL DRILLS, VIEWING OF FILMS, FOULD SHOOTING CONTESTS AND MORE!CHILDREN'S DIVORCE EDUCATION PROGRAM: PUTTING CHILDREN FIRST; MHASWFL HAS A LONG HISTORY OF PROVIDING THE COURT MANDATED PUTTING CHILDREN FIRST (PCF) PROGRAM FOR DIVORCING PARENTS. THE PCF PROGRAM IS A FOUR HOUR CLASS DESIGNED TO RAISE PARENTS' AWARENESS OF THE EMOTIONAL IMPACT ON CHILDREN OF BREAKING UP THE FAMILY. PARENTS ARE ENCOURAGED TO LEARN EFFECTIVE CO-PARENTING SKILLS TO MINIMIZE THE FALL-OUT ON THEIR CHILDREN. CHILDREN ARE TAUGHT WAYS TO SAFELY AND EFFECTIVELY EXPRESS THEIR FEELINGS AS WELL AS COPING STRATEGIES FOR ADJUSTING TO THE CHANGED FAMILY STRUCTURE. BOTH PROGRAMS FOCUS PRIMARILY ON THE NEEDS OF CHILDREN IN DIVORCING FAMILIES AND ARE LEAD BY TRAINED FACILITATORS.ONE CHILD AT A TIME: THIS PROGRAM IS ESPECIALLY DESIGNED FOR CHILDREN WHOSE FAMILIES DO NOT HAVE THE FINANCIAL MEANS TO AFFORD MENTAL HEALTH SERVICES. THE CHILD WILL RECEIVE AN INITIAL EVALUATION SESSION AND IF NEEDED UP TO TWELVE COUNSELING SESSIONS. OUR MENTAL HEALTH PROFESSIONALS HAVE BEEN KNOWN TO EXTEND THEIR PRO BONO SERVICES IF THE CHILD SHOULD NEED MORE THAN TWELVE SESSIONS.

Program 3
Expenses: $78,440 Revenue: $36,589

REFERRAL/INFORMATION/EDUCATION: THE MENTAL HEALTH ASSOCIATION OF SOUTHWEST FLORIDA (MHASWFL) ASSISTS INDIVIDUALS NEEDING REFERRALS TO MENTAL HEALTH PROFESSIONALS AND SERVICE, AS WELL AS, TO OTHER...

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REFERRAL/INFORMATION/EDUCATION: THE MENTAL HEALTH ASSOCIATION OF SOUTHWEST FLORIDA (MHASWFL) ASSISTS INDIVIDUALS NEEDING REFERRALS TO MENTAL HEALTH PROFESSIONALS AND SERVICE, AS WELL AS, TO OTHER SOCIAL SERVICES AND PROVIDES INFORMATION RELATED TO MENTAL HEALTH ISSUES. THE WORKPLACE WELLNESS PROGRAM IS DESIGNED TO FACILITATE A MENTALLY HEALTHY WORKSITE. THROUGH THIS PROGRAM THE MHASWFL HELPS EMPLOYEES AND SUPERVISORS BETTER DEAL WITH MENTAL HEALTH AT THE WORKSITE BY OFFERING EDUCATIONAL WORKSHOPS SPECIFICALLY DEVELOPED TO MEET THE CURRENT NEEDS OF THE WORKPLACE. ALL MATERIALS ARE PRESENTED FREE OF CHARGE BY THE PRESENTER. MHASWFL IS AUTHORIZED TO FACILITATE PROGRAMS AND SYMPOSIUMS WHICH ARE QUALIFIED TO PROVIDE CONTINUING EDUCATION CREDITS TO LICENSED MENTAL HEALTH PROFESSIONALS, SOCIAL WORKERS, AND PSYCHOLOGISTS. CONTINUING EDUCATION SEMINARS ARE BASED ON THE NEEDS OF THE PROFESSIONAL COMMUNITY, AND ARE OFFERED 4-6 TIMES A YEAR. SUPPORT GROUPS MEET WEEKLY AND PROVIDE ASSISTANCE TO INDIVIDUALS SUFFERING FROM CONFLICTS IN THEIR LIVES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,905
Program Service Revenue $2,125
Investment Income $82,357
Other Revenue $19,315
TOTAL REVENUE $113,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,152
Fundraising Expenses $11,320
Program Expenses $181,114
Other Expenses $34,241
TOTAL EXPENSES $226,393

Year-over-Year Comparison

2024 2023 Change
Revenue $113,702 $83,377 +0.4%
Expenses $226,393 $227,508 0.0%
Net Income $-112,691 $-144,131 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
2
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA RUDNICK PRESIDENT 10.00
Officer Director
$0 $0 $0
DALE KLAUS VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
ROBERT LANDY PHD TREASURER 10.00
Officer Director
$0 $0 $0
CLAUDIA DAL LAGO BOARD MEMBER 10.00
Director
$0 $0 $0
KIMBERLY ROGERS LCSW RPT-S SECRETARY 10.00
Officer Director
$0 $0 $0
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 $113,702 $226,393 $262,996 $-112,691
2023 No data No data No data No data
2022 $45,394 $227,855 $588,730 $-182,461
2021 $138,053 $222,290 $868,953 $-84,237
2020 $118,480 $227,853 $954,664 $-109,373
2018 $160,388 $236,350 $1,145,331 $-75,962
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