MENTAL HEALTH AMERICA OF ROANOKE VALLEY INC

EIN: 540703132 501(c)(3)

ROANOKE, VA

Total Revenue
$161,741
Total Expenses
$269,260
Total Assets
$5,283
Net Assets
$5,283
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
VA
Principal Officer
TODD ROSS
Phone
5403440931
Tax Period
2019-01-01 to 2019-12-31

MENTAL HEALTH AMERICA OF ROANOKE VALLEY INC, founded in 1954, is a small nonprofit that reported $199K in total revenue in fiscal year 2018. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $299K exceeded revenue, resulting in a 50% operating deficit.

Mission

OUR MISSION IS TO WORK FOR AMERICA'S MENTAL HEALTH AND FOR VICTORY OVER MENTAL ILLNESSES, THROUGH ADVOCACY, EDUCATION, AND COMMUNITY SERVICES.

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Trantor Score

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $137,639
Program Service Revenue $23,534
Investment Income $568
Other Revenue $0
TOTAL REVENUE $161,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $158,163
Fundraising Expenses $8,270
Program Expenses $211,631
Other Expenses $111,097
TOTAL EXPENSES $269,260

Year-over-Year Comparison

2019 2018 Change
Revenue $161,741 $199,301 -0.2%
Expenses $269,260 $299,280 -0.1%
Net Income $-107,519 $-99,979 +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
23
Independent Members
23
Employees
6
Volunteers
100

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
5
$62,712
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE HARVEY EXECUTIVE DI 40.00
Officer
$62,712 $0 $62,712
JENNIFER ALSTON BOARD MEMBER 1.50
Director
$0 $0 $0
RHESA BAILEY BOARD MEMBER 1.50
Director
$0 $0 $0
DEBBIE BONNIWELL BOARD MEMBER 1.50
Director
$0 $0 $0
ALICE BURLINSON BOARD MEMBER 1.50
Director
$0 $0 $0
BLAIR CELLI BOARD MEMBER 1.50
Director
$0 $0 $0
RETHIA DENT BOARD MEMBER 1.50
Director
$0 $0 $0
SUE ELLEN DILLON BOARD MEMBER 1.50
Director
$0 $0 $0
BRIDGETTE VEST DNP BOARD MEMBER 1.50
Director
$0 $0 $0
MARIANA FORTIER PRESIDENT 1.50
Officer Director
$0 $0 $0
CHARLES HOLLAND BOARD MEMBER 1.50
Director
$0 $0 $0
ALTON KNIGHTON JR BOARD MEMBER 1.50
Director
$0 $0 $0
CLEOPATRA KITT BOARD MEMBER 1.50
Director
$0 $0 $0
RYAN LAFOUNTAIN BOARD MEMBER 1.50
Director
$0 $0 $0
DR SUSAN LEE BOARD MEMBER 1.50
Director
$0 $0 $0
ANITA KABLINGER MD BOARD MEMBER 1.50
Director
$0 $0 $0
STEPHEN NIAMKE BOARD MEMBER 1.50
Director
$0 $0 $0
DIANA PERKINSON IMMMEDIATE P 1.50
Officer Director
$0 $0 $0
JENNIFER KEITH PHD BOARD MEMBER 1.50
Director
$0 $0 $0
DEIDRE REA BOARD MEMBER 1.50
Director
$0 $0 $0
TODD ROSS TREASURER 1.50
Officer Director
$0 $0 $0
CAROL ROWAN BOARD MEMBER 1.50
Director
$0 $0 $0
CARLA SHEPHERD SECRETARY 1.50
Officer Director
$0 $0 $0
JOSEPH SMIGIEL BOARD MEMBER 1.50
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
2019 $161,741 $269,260 $5,283 $-107,519
2018 $199,301 $299,280 $131,745 $-99,979
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