MENTAL HEALTH ASSOCIATION IN DELAWARE INC

EIN: 510069000 501(c)(3) Mental Health

WILMINGTON, DE

Total Revenue
$1,975,253
Total Expenses
$2,018,602
Total Assets
$3,059,250
Net Assets
$2,985,824
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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
DE
Principal Officer
EMILY VERA
Phone
3026546833
Tax Period
2023-01-01 to 2023-12-31

MENTAL HEALTH ASSOCIATION IN DELAWARE INC, founded in 1932, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO DELIVER MENTAL HEALTH EDUCATION, SUPPORT, AND ADVOCACY, AND TO COLLABORATE IN PROVIDING MENTAL HEALTH LEADERSHIP IN DELAWARE.

Program Service Accomplishments

Program 1
Expenses: $1,757,634

2023 WAS A YEAR OF GROWTH AND ACHIEVEMENT FOR THE MENTAL HEALTH ASSOCIATION IN DELAWARE. MHA BEGAN A NEW PEER SUPPORT TRAINING PROGRAM THAT GIVES CERTIFIED SKILLSETS TO THOSE WHO MAY HAVE STRUGGLED...

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2023 WAS A YEAR OF GROWTH AND ACHIEVEMENT FOR THE MENTAL HEALTH ASSOCIATION IN DELAWARE. MHA BEGAN A NEW PEER SUPPORT TRAINING PROGRAM THAT GIVES CERTIFIED SKILLSETS TO THOSE WHO MAY HAVE STRUGGLED INTEGRATING BACK INTO SOCIETY. IN COLLABORATION WITH THE DEPARTMENT OF CORRECTIONS, TO REDUCE RECIDIVISM AND BOLSTER THE MENTAL HEALTH WORKFORCE, WE BEGAN WORK TO DEVELOP A CAREER PATH FOR JUSTICE INVOLVED INDIVIDUALS IN DELAWARE. WE PROVIDED PEER CERTIFICATION WITHIN THREE CORRECTIONAL FACILITIES IN DELAWARE TO 43 INMATES. THESE PARTICIPANTS CAN WORK AS PEER SPECIALISTS WHILE INSIDE THE FACILITIES, TAKE THEIR NATIONAL EXAMINATION, AND BECOME CERTIFIED PEER SPECIALISTS. WHEN RELEASED, THIS GIVES THEM A CAREER PATH IN THE COMMUNITY AND ALLOWS THEM TO HELP OTHERS TO REMAIN ENGAGED WITH MENTAL HEALTH SERVICES AND SUPPORTS AND MOVE FORWARD IN RECOVERY. WE ARE PROUD OF OUR PROGRESS SO FAR AND WE LOOK FORWARD TO SEEING MORE INDIVIDUALS GROW IN THEIR RECOVERY AND CAREER JOURNEYS.WE MAINTAINED OUR PEER CERTIFICATION TRAINING PROGRAM IN THE COMMUNITY THROUGHOUT 2023 AS WELL, IN BOTH AN ONLINE PLATFORM AND IN-PERSON, MAKING IT EVEN MORE ACCESSIBLE AND APPEALING TO INDIVIDUALS THROUGHOUT THE STATE WITH VARIED SCHEDULES AND NEEDS. WE HAVE ADDED NEW CONTINUING EDUCATION UNIT OFFERINGS TO HELP DELAWARE'S PEER WORKFORCE MAINTAIN CERTIFICATION AND TO HAVE THE MOST CURRENT AND IMPORTANT INFORMATION. WE CONTINUE TO PROVIDE THE MENTAL HEALTH COURT PEER PROGRAM, WHERE OUR DEDICATED PEER SPECIALISTS OFFER A LIVING EXAMPLE OF HOPE TO THOSE WHO MAY BE STRUGGLING WITH MENTAL ILLNESS AND/OR ADDICTION WHICH SOMETIMES LEADS TO COURT INVOLVEMENT. OUR PEERS HAVE GONE ABOVE AND BEYOND TO CONTINUE TO PROVIDE MENTORSHIP AND ASSISTANCE WITH ACCESSING FOOD, CLOTHING, HOUSING AND TRANSPORTATION, IN ADDITION TO THE MENTORSHIP THAT IS MOST CRITICAL.IN 2023, WE ONCE AGAIN HELD A CONFERENCE FOCUSED ON THE MILITARY COMMUNITY, AS WELL AS ONE FOCUSED ON STUDENTS AND STAFF IN HIGHER EDUCATION. WE ALSO PROVIDED TWO EMPOWERING COMMUNITY WELLNESS SYMPOSIUMS: AN IN-PERSON SYMPOSIUM IN THE SPRING AND A VIRTUAL ONE IN THE FALL. WE ALSO ADDED A STRESS MANAGEMENT WORKSHOP TO OUR OFFERINGS, WHICH TEACHES PARTICIPANTS HOW TO BRING THEIR BODIES BACK TO A PARASYMPATHETIC STATE OF RELAXATION, LESSENING THE DETRIMENTAL EFFECTS OF CHRONIC STRESS.WITH RISING RATES OF SUICIDE, IT WAS VITALLY IMPORTANT TO US TO CONTINUE TO PLACE STRONG EMPHASIS ON SUICIDE PREVENTION EDUCATION. WE PROVIDED A VARIETY OF TRAININGS TO HELP DELAWAREANS RECOGNIZE THE WARNING SIGNS OF SUICIDE, AND CONNECT THOSE IN NEED WITH THE APPROPRIATE HELP. THESE INCLUDED MENTAL HEALTH FIRST AID AND QUESTION, PERSUADE, REFER (QPR) AS WELL AS AN IN-PERSON TWO-DAY APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST). MHA CONTINUED TO CHAIR THE DELAWARE SUICIDE PREVENTION COALITION, A GATHERING OF PUBLIC AND PRIVATE AGENCIES FOCUSED ON SUICIDE PREVENTION IN DELAWARE TO INCLUDE MILITARY COMMUNITIES, YOUTH PROGRAMS, AND AMONG COLLEGE AND UNIVERSITY STUDENTS. OUR ADVOCACY EFFORTS REMAIN AN IMPORTANT PART OF WHAT WE DO, AS WE STRIVE TO INFLUENCE POLICY TOWARDS AN IMPROVED MENTAL HEALTH SYSTEM FOR DELAWARE, AND OF THE NATION. FINALLY, WE HAVE CONTINUED TO COORDINATE MENTAL HEALTH SCREENINGS THROUGHOUT THE STATE FOR NATIONAL DEPRESSION SCREENING DAY, IN-PERSON OR VIRTUAL THROUGH SCREENING SOFTWARE THAT CAN BE EASILY FOUND ON OUR HOMEPAGE. IT CAN SCREEN FOR DEPRESSION AND A VARIETY OF COMMON MENTAL HEALTH CONCERNS.SOME NUMERICAL HIGHLIGHTS OF 2023 INCLUDE THE FOLLOWING: PROVIDED SUICIDE PREVENTION TRAINING TO 3155 DELAWAREANS; GAVE OTHER MENTAL HEALTH PRESENTATIONS TO 1037 DELAWAREANS; AND REACHED OVER 8000 DELAWAREANS WITH AWARENESS RESOURCES THROUGH HEALTH FAIRS AND TABLING EVENTS. DURING THE YEAR, 327 PEOPLE EXPERIENCING DEPRESSION OR AN ANXIETY DISORDER, OR LOSS OF A LOVED ONE TO SUICIDE, ATTENDED ONE OF OUR SUPPORT GROUPS, EITHER VIRTUALLY OR IN PERSON. IN 2023, WE FACILITATED 16 MENTAL HEALTH FIRST AID TRAININGS, 53 LIFELINES PRESENTATIONS (ADULTS AND YOUTH), 10 TWO-DAY APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST), AND 19 QUESTION, PERSUADE, REFER TRAININGS. IN COLLABORATION WITH THE MILITARY SUBCOMMITTEE OF THE DELAWARE SUICIDE PREVENTION COALITION, WE PROVIDED QUARTERLY WEBINARS INCLUDING SUICIDE PREVENTION TOOLS AND RESOURCES TARGETING PROVIDERS, SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES; AND A CONFERENCE SERVING OVER 150 PEOPLE. COORDINATED NATIONAL DEPRESSION SCREENING DAY, WITH 13 DIFFERENT SCREENINGS FOR MENTAL HEALTH DISORDERS INCLUDING DEPRESSION, ANXIETY, AND ADDICTION. 131 PEOPLE WERE SCREENED IN PERSON AND PROVIDED INFORMATION ABOUT HOW TO OBTAIN TREATMENT. PROVIDED PEER-FOCUSED TRAINING TO OVER 250 PEOPLE WITH LIVED EXPERIENCE WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS, THROUGH PROGRAMS INCLUDING THE 50-HOUR DELAWARE PEER CERTIFICATION TRAINING COURSE AS WELL AS CONTINUING EDUCATION OFFERINGS AND AN ANNUAL SUMMIT. IN 2023, THE 6TH ANNUAL UMATTER2DE HIGHER EDUCATION SUICIDE PREVENTION CONFERENCE WAS HELD, WITH OVER 100 PARTICIPANTS. IN COLLABORATION WITH A COMMUNITY PLANNING COUNCIL, OUR EMPOWERING COMMUNITY WELLNESS SYMPOSIUM WAS HELD IN MAY TO CELEBRATE MAY IS MENTAL HEALTH MONTH, PROVIDING EDUCATION TO 140 PARTICIPANTS. PROVIDED OVER 1000 SERVICES EACH MONTH TO CLIENTS OF THE MENTAL HEALTH COURT, INCLUDING MENTORSHIP; TRANSPORTATION TO PROBATION, TREATMENT AND MORE; AND ASSISTANCE WITH FOOD, CLOTHING, EMPLOYMENT AND HOUSING.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,933,311
Program Service Revenue $0
Investment Income $0
Other Revenue $41,942
TOTAL REVENUE $1,975,253

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,495,329
Fundraising Expenses $125,843
Program Expenses $1,757,634
Other Expenses $523,273
TOTAL EXPENSES $2,018,602

Year-over-Year Comparison

2023 2022 Change
Revenue $1,975,253 $1,724,563 +0.1%
Expenses $2,018,602 $1,678,613 +0.2%
Net Income $-43,349 $45,950 -1.9%
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
15
Independent Members
15
Employees
26
Volunteers
227

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
6
$90,142
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARENCE KIRBY PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
VALERIE HARWOOD PRESIDENT 4.00
Officer Director
$0 $0 $0
LISA THORNTON VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
SANDRA RODRIGUEZ TREASURER 1.50
Officer Director
$0 $0 $0
KATRINA BEACH SECRETARY 1.50
Officer Director
$0 $0 $0
VISHESH AGARWAL BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY FRAULI BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL LEE GAROFOLO BOARD MEMBER 1.00
Director
$0 $0 $0
A VINCENT HALEY BOARD MEMBER 1.00
Director
$0 $0 $0
DONA MESKO BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY VERA EXECUTIVE DIRECTOR 40.00
Officer
$84,055 $6,087 $90,142
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 $1,975,253 $2,018,602 $3,059,250 $-43,349
2022 $1,724,563 $1,678,613 $3,137,969 $45,950
2021 $1,684,033 $1,625,363 $3,106,265 $58,670
2020 $1,541,214 $1,489,012 $2,622,255 $52,202
2019 $1,459,501 $1,443,205 $2,299,363 $16,296
2018 $1,371,910 $1,377,990 $2,273,527 $-6,080
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