MENTAL HEALTH AMERICA OF VIRGINIA

EIN: 540534103 501(c)(3)

RICHMOND, VA

Total Revenue
$705,818
Total Expenses
$754,437
Total Assets
$225,693
Net Assets
$186,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
VA
Principal Officer
Cherie Hammond
Phone
8042575591
Tax Period
2024-01-01 to 2024-12-31

MENTAL HEALTH AMERICA OF VIRGINIA, founded in 1937, is a small nonprofit that reported $706K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

To educate, empower, and advocate to improve the mental health of all Virginians.

Program Service Accomplishments

Program 1
Expenses: $200,335 Revenue: $0

We responded to around 5,400 calls to our Peer Warm Line for mental health support, from all parts of Virginia. We continued to meet the high call volume with a peer internship program and...

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We responded to around 5,400 calls to our Peer Warm Line for mental health support, from all parts of Virginia. We continued to meet the high call volume with a peer internship program and experienced on-call support. 95% of callers found the service helpful or very helpful.

Program 2
Expenses: $226,164 Revenue: $14,025

Focusing on mental health recovery, we provided information, trainings and webinars for adults in recovery to learn resiliency skills, community integration, and self-advocacy. Trainings for Peer...

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Focusing on mental health recovery, we provided information, trainings and webinars for adults in recovery to learn resiliency skills, community integration, and self-advocacy. Trainings for Peer Recovery Specialists included skill training and podcasts for professional development to better serve others in recovery.

Program 3
Expenses: $56,442 Revenue: $0

We partnered with two other agencies to staff a peer warm line for addiction recovery, Alive RVA, connecting over 3,000 times to provide peer support and resources.

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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 (2024)

Revenue Breakdown

Contributions & Grants $691,793
Program Service Revenue $1,050
Investment Income $975
Other Revenue $12,000
TOTAL REVENUE $705,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $454,554
Fundraising Expenses $26,965
Program Expenses $617,968
Other Expenses $299,883
TOTAL EXPENSES $754,437

Year-over-Year Comparison

2024 2023 Change
Revenue $705,818 $840,391 -0.2%
Expenses $754,437 $835,255 -0.1%
Net Income $-48,619 $5,136 -10.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
11
Volunteers
26

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
12
$0
Key Employees
1
$79,502
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bruce Cruser Executive Director 40
Key Emp
$79,502 $0 $79,502
Stephanie Barker President 2
Officer Director
$0 $0 $0
Cherie Hammond Vice President 2.00
Officer Director
$0 $0 $0
Lauren Stevens Treasurer 2
Officer Director
$0 $0 $0
Laura Viar Secretary 2
Officer Director
$0 $0 $0
Alexander Guzman Director 1
Director
$0 $0 $0
Emily McGinley Director 1
Director
$0 $0 $0
Renee Norden Director 1
Director
$0 $0 $0
Alyssa Ward Director 1
Director
$0 $0 $0
Jennifer Wicker Director 1
Director
$0 $0 $0
Snapper Tams Director 1
Director
$0 $0 $0
Arcelia Jackson Director 1
Director
$0 $0 $0
Steven Walker Director 1
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 $705,818 $754,437 $225,693 $-48,619
2023 $840,391 $835,255 $310,254 $5,136
2022 $668,419 $646,106 $328,781 $22,313
2021 $688,851 $630,560 $283,952 $58,291
2020 $620,767 $538,343 $242,625 $82,424
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