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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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 $162K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. Expenses of $269K exceeded revenue, resulting in a 66% 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.

Program Service Accomplishments

Program 1
Expenses: $211,631 Revenue: $23,534

MENTAL HEALTH AMERICA STRIVES TO BE THE ROANOKE VALLEY'S PRIMARY RESOURCE FOR INFORMATION AND EDUCATION REGARDING MENTAL HEALTH, MENTAL ILLNESSES, AND AVAILABLE TREATMENTS. WE WORK TO DISPEL THE...

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MENTAL HEALTH AMERICA STRIVES TO BE THE ROANOKE VALLEY'S PRIMARY RESOURCE FOR INFORMATION AND EDUCATION REGARDING MENTAL HEALTH, MENTAL ILLNESSES, AND AVAILABLE TREATMENTS. WE WORK TO DISPEL THE STIGMA ATTACHED TO MENTAL ILLNESSES AND SPREAD THE MESSAGE THAT EFFECTIVE TREATMENT OF MENTAL HEALTH PROBLEMS WILL ULTIMATELY DECREASE THE DIRECT AND INDIRECT COSTS OF HEALTHCARE TO WORKPLACES AND SOCIETY IN GENERAL, INCREASE EMPLOYMENT AND PRODUCTIVITY AND REDUCE HUMAN SUFFERING FOR INDIVIDUALS AND THEIR FAMILIES.

Program 2

THE FOCUS ON FAMILIES AND CHILDREN PROGRAM UMBRELLA INCLUDES A VARIETY OF ACTIVITIES WHICH PROVIDE CHILDREN AND THEIR CAREGIVERS WITH SKILLS TO COPE WITH THE FAMILY, SCHOOL, SOCIAL, MENTAL HEALTH...

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THE FOCUS ON FAMILIES AND CHILDREN PROGRAM UMBRELLA INCLUDES A VARIETY OF ACTIVITIES WHICH PROVIDE CHILDREN AND THEIR CAREGIVERS WITH SKILLS TO COPE WITH THE FAMILY, SCHOOL, SOCIAL, MENTAL HEALTH, AND FINANCIAL STRESSES THEY FACE.

Program 3

THE ROANOKE VALLEY MENTAL HEALTH CARE COLLABORATIVE PROVIDES FREE MENTAL HEALTH ASSESSMENTS, COUNSELING SERVICES, PSYCHIATRY/MEDICATION MANAGEMENT, MEDICATIONS, AND DISEASE SELF-MANAGEMENT SKILLS TO...

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THE ROANOKE VALLEY MENTAL HEALTH CARE COLLABORATIVE PROVIDES FREE MENTAL HEALTH ASSESSMENTS, COUNSELING SERVICES, PSYCHIATRY/MEDICATION MANAGEMENT, MEDICATIONS, AND DISEASE SELF-MANAGEMENT SKILLS TO ADULTS WITH MENTAL ILLNESSES WHO: ARE RESIDENTS OF THE ROANOKE VALLEY, HAVE LIMITED FINANCIAL RESOURCES, HAVE NO HEALTH INSURANCE COVERAGE OR INADEQUATE COVERAGE FOR MENTAL HEALTH CARE, AND ARE INELIGIBLE FOR MENTAL HEALTH TREATMENT THROUGH ANY OTHER SYSTEM OF CARE AVAILABLE IN THE COMMUNITY.

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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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