BLACK MENTAL HEALTH VILLAGE

EIN: 880541300 501(c)(3) Mental Health

NASHVILLE, TN

Total Revenue
$209,294
Total Expenses
$106,174
Total Assets
$142,729
Net Assets
$135,866
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
TN
Phone
6156697015
Tax Period
2023-01-01 to 2023-12-31

BLACK MENTAL HEALTH VILLAGE, founded in 2022, is a small nonprofit in the Mental Health sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 226% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 49% operating margin.

Mission

BMH VILLAGE IS A BOLD, LOCAL NONPROFIT ORGANIZATION HARNESSING COMMUNITY, DATA, AND NOVEL TECHNOLOGY TO FACILITATE INNOVATIVE WHOLE-PERSON HEALING AND MENTAL HEALTH EDUCATION. THROUGH COMMUNITY-LED HEALING INITIATIVES, WE AIM TO ADDRESS MENTAL HEALTH DISPARITIES AND THE WELL-BEING OF BLACK AND MINORITIZED COMMUNITIES IMPACTED BY TRAUMA, POVERTY, OR LACK OF MENTAL HEALTH CARE ACCESS.

Program Service Accomplishments

Program 1
Expenses: $42,414

HARM REDUCTION & HEALTH INITIATIVES : AT BLACK MENTAL HEALTH VILLAGE, OUR HEALTH INITIATIVE AND HARM REDUCTION PROGRAM EMPOWERS COMMUNITIES THROUGH ACCESSIBLE HARM REDUCTION TOOLS, EDUCATION, AND...

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HARM REDUCTION & HEALTH INITIATIVES : AT BLACK MENTAL HEALTH VILLAGE, OUR HEALTH INITIATIVE AND HARM REDUCTION PROGRAM EMPOWERS COMMUNITIES THROUGH ACCESSIBLE HARM REDUCTION TOOLS, EDUCATION, AND PARTNERSHIPS, WITH A FOCUS ON EQUITABLE SUPPORT FOR THOSE MOST IMPACTED. WE PROVIDE NALOXONE OVERDOSE PREVENTION EDUCATION, SEXUAL EDUCATION, AND COVID EDUCATION, ALONG WITH RESOURCES SUCH AS COVID TESTS, CONDOMS, TESTING STRIPS, AND NALOXONE KITS, ENSURING COMPREHENSIVE SUPPORT FOR HEALTH AND SAFETY. OUR VACCINE EQUITY ACCESS PROGRAM (VEAP) AT BLACK MENTAL HEALTH VILLAGE ENHANCES ACCESS TO VACCINE EDUCATION, COVID TESTING, AND VACCINATIONS, PARTICULARLY FOR COMMUNITIES OF COLOR. WE RECOGNIZE THE CHALLENGES FACED BY ELDERLY INDIVIDUALS DISPROPORTIONATELY AFFECTED BY COVID-19 HEALTH INEQUITIES AND WORK TO OVERCOME THESE BARRIERS THROUGH TARGETED EDUCATION AND OUTREACH EFFORTS.

Program 2
Expenses: $26,707

MENTAL HEALTH : OUR HBCU/COLLEGE MENTAL HEALTH PROGRAM FOCUSES ON ADDRESSING COLLEGE MENTAL HEALTH ISSUES THROUGH OUR AMBASSADOR PROGRAM AND SPECIALIZED PROGRAMMING. WE PROVIDE MENTAL HEALTH...

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MENTAL HEALTH : OUR HBCU/COLLEGE MENTAL HEALTH PROGRAM FOCUSES ON ADDRESSING COLLEGE MENTAL HEALTH ISSUES THROUGH OUR AMBASSADOR PROGRAM AND SPECIALIZED PROGRAMMING. WE PROVIDE MENTAL HEALTH EDUCATION, ADVOCACY, AND RESOURCES TAILORED TO THE UNIQUE NEEDS OF COLLEGE STUDENTS, BOTH ONLINE AND IN-PERSON. OUR EFFORTS INCLUDE SOCIAL MEDIA EDUCATION AND ADVOCACY, ORGANIZING MENTAL HEALTH AND HEALTH JUSTICE CONFERENCES, ENGAGING WITH MEDIA THROUGH RADIO SHOWS, AND FOSTERING COMMUNITY ENGAGEMENT THROUGH ACTIVITIES LIKE TABLING, TOWN HALLS, AND LUNCH AND LEARNS. COMMUNITY MENTAL HEALTH: WE OFFER A RANGE OF COMMUNITY MENTAL HEALTH PROGRAMMING AIMED AT PROMOTING WELL-BEING AND RESILIENCE. THIS INCLUDES ACTIVITIES SUCH AS YOGA, MEDITATION SESSIONS, SUPPORT GROUPS, MENTAL HEALTH KICKBACKS, LISTENING SESSIONS, HEALING FOR HEALER?S WORKSHOPS, ART THERAPY SESSIONS, AND SPECIALIZED YOUTH PROGRAMMING. THESE INITIATIVES ARE DESIGNED TO PROVIDE HOLISTIC SUPPORT AND PROMOTE MENTAL WELLNESS WITHIN OUR COMMUNITIES. FISCALLY SPONSORED PROGRAMMING: OUR ORGANIZATION SUPPORTS FISCALLY SPONSORED PROGRAMMING INITIATIVES SUCH AS MEN IQ AND NANA?S CIRCLE. THESE PROGRAMS ARE DEDICATED TO ADDRESSING SPECIFIC MENTAL HEALTH NEEDS WITHIN OUR COMMUNITY, OFFERING TARGETED SUPPORT AND RESOURCES TO THOSE IN NEED.

Program 3
Expenses: $11,171

CAPACITY BUILDING : OUR CAPACITY BUILDING PROGRAM AT BLACK MENTAL HEALTH VILLAGE IS DEDICATED TO ENHANCING MENTAL HEALTH SKILLS, PROMOTING HEALTH JUSTICE, AND SUPPORTING ORGANIZATIONS IN...

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CAPACITY BUILDING : OUR CAPACITY BUILDING PROGRAM AT BLACK MENTAL HEALTH VILLAGE IS DEDICATED TO ENHANCING MENTAL HEALTH SKILLS, PROMOTING HEALTH JUSTICE, AND SUPPORTING ORGANIZATIONS IN INCORPORATING TRAUMA-INFORMED CARE AND MENTAL HEALTH PROGRAMMING INTO THEIR SERVICES. WE PROVIDE COMMUNITY MEMBERS WITH WORKSHOPS AND RESOURCES, MENTAL HEALTH PROFESSIONALS WITH INTERNSHIP, CONFERENCE, ABSTRACT OPPORTUNITIES, AND SPEAKING ENGAGEMENTS TO ADVANCE THEIR EXPERTISE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $209,294
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $209,294

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,143
Fundraising Expenses $8,145
Program Expenses $80,292
Other Expenses $74,031
TOTAL EXPENSES $106,174

Year-over-Year Comparison

2023 2022 Change
Revenue $209,294 $64,225 +2.3%
Expenses $106,174 $28,479 +2.7%
Net Income $103,120 $35,746 +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
4
Independent Members
4
Employees
3
Volunteers
60

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
$25,535
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENAIAS ESAYEAS Executive Dir. 40.00
Officer
$13,462 $0 $13,462
ANDREA HANCOCK COO 20.00
Officer
$12,073 $0 $12,073
ELIZABETH YOUNG Secretary 10.00
Director
$0 $0 $0
JOSEPH BAZELAIS Treasurer 19.00
Director
$0 $0 $0
ANGELA CRUMPTON Trustee 1.00
Director
$0 $0 $0
CHRISHUN DORSEY Chairman 16.00
Officer
$0 $0 $0
GEOFFREY HERVEY Chairman 1.50
Officer
$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
2023 $209,294 $106,174 $142,729 $103,120
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