MINNESOTA ASSOCIATION FOR CHILDREN'S MENTAL HEALTH

EIN: 411727185 501(c)(3) Mental Health

ST PAUL, MN

Total Revenue
$3,152,498
Total Expenses
$3,883,113
Total Assets
$657,626
Net Assets
$527,151
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MN
Principal Officer
BRANDON JONES
Phone
6516447333
Tax Period
2023-10-01 to 2024-09-30

MINNESOTA ASSOCIATION FOR CHILDREN'S MENTAL HEALTH, founded in 1992, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL DISORDERS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $1,573,420 Revenue: $768,154

EDUCATION-PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH PUBLICATIONS, WORKSHOPS, CONFERENCES AND PERSONAL CONTACT. PARTICIPANTS INCLUDE PARENTS AND FAMILY MEMBERS OF CHILDREN WITH MENTAL HEALTH...

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EDUCATION-PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH PUBLICATIONS, WORKSHOPS, CONFERENCES AND PERSONAL CONTACT. PARTICIPANTS INCLUDE PARENTS AND FAMILY MEMBERS OF CHILDREN WITH MENTAL HEALTH DISORDERS AND PROFESSIONALS WHO SERVE THIS POPULATION. INFORMATION INCLUDES, BUT IS NOT LIMITED TO, ACCESSING SERVICES, UNDERSTANDING CHILDHOOD MENTAL HEALTH DISORDERS, SELF-ADVOCACY AND REDUCING STIGMA. IEC - DHS GRANT PROVIDES MENTAL HEATH CONSULTATION TO EARLY CARE AND EDUCATION SITES IN ADDITION TO TRAINING AND MENTORING SUPPORT FOR CONSULTANTS IN THE DHS SYSTEM (60ISH CONSULTANTS). OF THE AROUND 30 CONSULTATNTS MACMH CONTRACTED WITH OVER PAST SEVERAL YEARS, EACH CONSULTATN HAS BETWEEN 1-5 SITES ON AVERAGE AND EACH SITE COULD HAVE 1-8 CLASSROOMS OF CHILDREN. CONSULTANTS USUALLY PROVIDE BETWEEN 2-20 HOURS OF CONSULTATION PER MONTH AND PARTICIPATE IN 2-4 HOURS OF TRAINING AND REFLECTIVE SUPPORT PER MONTH.

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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 $2,146,516
Program Service Revenue $768,154
Investment Income $237,828
Other Revenue $0
TOTAL REVENUE $3,152,498

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,279,869
Fundraising Expenses $214,030
Program Expenses $1,573,420
Other Expenses $2,603,244
TOTAL EXPENSES $3,883,113

Year-over-Year Comparison

2023 2022 Change
Revenue $3,152,498 $2,430,501 +0.3%
Expenses $3,883,113 $3,125,223 +0.2%
Net Income $-730,615 $-694,722 +0.1%
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
13
Independent Members
12
Employees
19
Volunteers
N/A

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
$123,000
Total Directors
14
$123,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON JONES EXECUTIVE DI 40.00
Officer Director
$123,000 $0 $123,000
LIZ FRANKLIN PRESIDENT 2.00
Officer Director
$0 $0 $0
JAZLYNN PAIGE VICE PRES/TR 2.00
Officer Director
$0 $0 $0
TAWNYA HEINSOHN SECRETARY 2.00
Officer Director
$0 $0 $0
PEGGY LARKIN DIRECTOR 1.00
Director
$0 $0 $0
CORI STUYVENBERG DIRECTOR 1.00
Director
$0 $0 $0
THAD SKUNKWILER DIRECTOR 1.00
Director
$0 $0 $0
TRACY SCHEIFELS DIRECTOR 1.00
Director
$0 $0 $0
EMILIA NDELY-OGUNDIPE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA CORWIN DIR. FUND. C 1.00
Director
$0 $0 $0
MICHELLE FYLE DIR. PRGM, C 1.00
Director
$0 $0 $0
URSULA REYNOSO DIRECTOR 1.00
Director
$0 $0 $0
KATIE LINGRAS DIRECTOR 1.00
Director
$0 $0 $0
JACKIE VICK DIRECTOR 1.00
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 $2,623,431 $3,519,133 $1,138,508 $-895,702
2024 $3,152,498 $3,883,113 $657,626 $-730,615
2023 $2,604,920 $3,109,375 $1,475,128 $-504,455
2022 $2,999,123 $2,114,671 $1,985,299 $884,452
2021 $1,915,988 $1,851,067 $1,358,967 $64,921
2020 $1,719,370 $1,699,295 $1,119,728 $20,075
2019 $1,436,554 $1,685,762 $1,056,669 $-249,208
2018 $1,420,510 $1,451,536 $1,272,380 $-31,026
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