MHMR VISIONS DBA MHMR FOUNDATION

EIN: 752890731 501(c)(3) Human Services

FORT WORTH, TX

Total Revenue
$1,364,708
Total Expenses
$1,679,285
Total Assets
$2,193,569
Net Assets
$1,940,251
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
HEATHER HUGHES
Phone
8175694540
Tax Period
2024-09-01 to 2025-08-31

MHMR VISIONS DBA MHMR FOUNDATION, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

MHMR VISIONS DBA MHMR FOUNDATION, IS THE 501(C)(3) ORGANIZATION THAT SUPPORTS MHMR, A COMMUNITY CENTER SERVING 24 NORTH TEXAS COUNTIES. THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS AND FOSTER COMMUNITY SUPPORT FOR THE PEOPLE AND PROGRAMS OF MHMR. THE FOUNDATION'S PRIMARY PURPOSE IS TO ENSURE THE AVAILABILITY OF QUALITY SERVICES, TO HEIGHTEN AWARENESS WITHIN OUR COMMUNITIES OF BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDERS, EARLY CHILDHOOD INTERVENTION, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND TO ACQUIRE FUNDS THAT UNDERWRITE SUPPLEMENTAL SERVICES TO ENHANCE THE LIVES OF PEOPLE SERVED BY MHMR.

Program Service Accomplishments

Program 1
Expenses: $1,213,043

CHILD AND FAMILY SERVICES PROVIDES VITAL, LIFELONG SUPPORT FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS, BEGINNING PRENATALLY AND CONTINUING THROUGH AGE 17. THEIR PROGRAMS - SUCH AS EARLY...

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CHILD AND FAMILY SERVICES PROVIDES VITAL, LIFELONG SUPPORT FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS, BEGINNING PRENATALLY AND CONTINUING THROUGH AGE 17. THEIR PROGRAMS - SUCH AS EARLY CHILDHOOD CONNECTIONS, HELP ME GROW, HELP ME THRIVE, FAMILY SUPPORT COACHING, AND EARLY CHILDHOOD INTERVENTION (ECI) - EQUIP FAMILIES WITH GUIDANCE AND RESOURCES AT EVERY STAGE. THE MHMR FOUNDATION STRENGTHENS THESE EFFORTS BY FUNDING NURSE HOME VISITS, GROUP THERAPY, AND SPECIALIZED THERAPIES, WHILE ALSO STEPPING IN WITH EMERGENCY ASSISTANCE TO ENSURE FAMILIES RECEIVE THE CARE AND STABILITY THEY NEED. USING GRANT FUNDS AND DONATIONS, THE MHMR FOUNDATION PROVIDED SUPPORT FOR BASIC NEEDS, CELEBRATIONS AND OUTINGS (HOLIDAY EVENTS, GRADUATIONS, MUSEUM VISITS, CAMPS, PARENT CAFS). SPECIALIZED INITIATIVES INCLUDED NAVIGATION SERVICES, PERINATAL CONNECTIONS, FAMILY RECOVERY COURT SUPPORT, AND COMPLEX CARE TEAM SUPPLIES AND SUPPORTS. COLLECTIVELY, THESE INVESTMENTS ENHANCED PATIENT CARE, FAMILY ENGAGEMENT, AND COMMUNITY CONNECTION ACROSS MULTIPLE PROGRAMS AMONG MORE THAN 3,200 YOUTH.

Program 2
Expenses: $105,128

INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES IN TARRANT COUNTY PROVIDES COMPASSIONATE, COMPREHENSIVE CARE FOR INDIVIDUALS WITH IDD AND THEIR FAMILIES, OFFERING BOTH SHORT- AND LONG-TERM SUPPORT...

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INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES IN TARRANT COUNTY PROVIDES COMPASSIONATE, COMPREHENSIVE CARE FOR INDIVIDUALS WITH IDD AND THEIR FAMILIES, OFFERING BOTH SHORT- AND LONG-TERM SUPPORT THAT FOSTERS INCLUSION AND IMPROVES QUALITY OF LIFE. WITH HELP FROM THE MHMR FOUNDATION, THESE SERVICES EXTEND BEYOND CLINICAL CARE TO INCLUDE SPECIALIZED THERAPIES, RESPITE, CAMPS, BIRTHDAY AND HOLIDAY CELEBRATIONS, COMMUNITY OUTINGS, SPECIAL OLYMPICS, GROUP HOMES, DAY HABILITATION, NURSING SERVICES, AND TRAINING IN BOTH JOB SKILLS AND DAILY LIVING SKILLS. THIS EMPOWERS INDIVIDUALS TO THRIVE AT HOME, AT WORK, AND IN THE COMMUNITY. MHMR FOUNDATION SUPPORTED A WIDE RANGE OF PROGRAMS, FROM DAY PROGRAMMING AND GROUP HOMES TO FRIENDSHIP GROUPS AND COMMUNITY OUTINGS FOR MORE THAN 1,150 PEOPLE. FUNDS COVERED ESSENTIALS LIKE EYE EXAMS, FOOD, CLOTHING, AND EMERGENCY RESPITE, WHILE ALSO FUNDING HOLIDAY CELEBRATIONS, BIRTHDAY PARTIES, AND RECREATIONAL TRIPS TO PLACES LIKE ZOOS, MUSEUMS, AND BOWLING ALLEYS. MUSIC AND ART THERAPIES, ALONG WITH SENSORY AND SKILLS TRAINING SUPPLIES, ENRICHED PARTICIPANTS' EXPERIENCES AND PROMOTED INCLUSION, CREATIVITY, AND WELL-BEING.

Program 3
Expenses: $341,968

BEHAVIORAL HEALTH SERVICES PROVIDE LIFE-STABILIZING CARE FOR CHILDREN, ADOLESCENTS, AND ADULTS THROUGH FIVE SPECIALIZED PROGRAMS: ADULT SUBSTANCE USE DISORDER (SUD) SERVICES, VETERAN SUD SERVICES...

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BEHAVIORAL HEALTH SERVICES PROVIDE LIFE-STABILIZING CARE FOR CHILDREN, ADOLESCENTS, AND ADULTS THROUGH FIVE SPECIALIZED PROGRAMS: ADULT SUBSTANCE USE DISORDER (SUD) SERVICES, VETERAN SUD SERVICES, ADULT MENTAL HEALTH, YOUTH SUD, AND YOUTH MENTAL HEALTH. EACH PROGRAM USES A COMPREHENSIVE, RECOVERY-ORIENTED APPROACH DESIGNED TO RESTORE STABILITY AT HOME, IN THE WORKPLACE, AND WITHIN THE COMMUNITY. THE MHMR FOUNDATION FURTHER STRENGTHENS THIS WORK BY SUPPORTING THE COMMUNITY CENTER, WHICH IS A MENTAL HEALTH DROP-IN HUB WHERE INDIVIDUALS CAN FIND CONNECTION, EMPOWERMENT, AND PURPOSE. AT THE CENTER, PEOPLE END ISOLATION, BUILD SOCIAL SKILLS, AND ENGAGE IN COMMUNITY LIFE THROUGH FREE, VOLUNTARY ACTIVITIES. IT SERVES AS A SAFE SPACE WHERE RECOVERY IS NURTURED, FRIENDSHIPS ARE FORMED, AND RESILIENCE IS BUILT, ENSURING THAT BEHAVIORAL HEALTH SUPPORT EXTENDS BEYOND TREATMENT INTO EVERYDAY LIFE. MHMR FOUNDATION SUPPORTED EDUCATION AND JOB TRAINING COSTS, INCLUDING FORKLIFT CERTIFICATION, PEER SPECIALIST CLASSES, BOOKS, WORK CLOTHING, TRANSPORTATION, AND EMERGENCY NEEDS. IN ADDITION, RESOURCES SUPPORTED CELEBRATIONS, OUTINGS, AND ENRICHMENT ACTIVITIES SUCH AS HOLIDAY PARTIES, SPORTS EVENTS, AND COMMUNITY GATHERINGS. OVERALL, THESE INVESTMENTS IMPACTED 5,023 PEOPLE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,268,624
Program Service Revenue $0
Investment Income $100,180
Other Revenue $-4,096
TOTAL REVENUE $1,364,708

Expense Breakdown

Grants Paid $1,660,139
Salaries & Benefits $0
Fundraising Expenses $13,277
Program Expenses $1,660,139
Other Expenses $19,146
TOTAL EXPENSES $1,679,285

Year-over-Year Comparison

2024 2023 Change
Revenue $1,364,708 $614,131 +1.2%
Expenses $1,679,285 $1,387,468 +0.2%
Net Income $-314,577 $-773,337 -0.6%
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
N/A
Volunteers
22

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
$108,042
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER HUGHES BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ADAM BAGGS VICE-CHAIR 1.00
Officer Director
$0 $0 $0
AMANDA SCHULTE-TACKE TREASURER 1.00
Officer Director
$0 $0 $0
RACHEL JONES SECRETARY 1.00
Officer Director
$0 $0 $0
P ANDREW ROBINSON PAST CHAIR 1.00
Director
$0 $0 $0
DENNIS ALEXANDER DIRECTOR 1.00
Director
$0 $0 $0
JD DARGAI DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA HICKS BROWN DIRECTOR 1.00
Director
$0 $0 $0
KATHY JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
MICHELE SANCHEZ-SORIANO DIRECTOR 1.00
Director
$0 $0 $0
SOPHIE TEL DIAZ DIRECTOR 1.00
Director
$0 $0 $0
RANE WALLACE DIRECTOR 1.00
Director
$0 $0 $0
AMANDA ROARK DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE E SPADOLA PHD DIRECTOR 1.00
Director
$0 $0 $0
JOCALYN BRIGGS DIRECTOR 1.00
Director
$0 $0 $0
DR TWANDA WADLINGTON EXECUTIVE DIRECTOR 1.00
Officer
$0 $0 $108,042
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
2025 $1,364,708 $1,679,285 $2,193,569 $-314,577
2024 $614,131 $1,387,468 $2,437,082 $-773,337
2023 $1,884,564 $409,423 $2,943,618 $1,475,141
2022 $2,212,075 $2,038,470 $1,468,477 $173,605
2021 $973,363 $824,358 $1,304,306 $149,005
2020 $637,728 $591,026 $1,145,867 $46,702
2019 $660,669 $346,825 $1,117,575 $313,844
2018 $417,423 $229,707 $785,321 $187,716
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