Civic Intelligence

Mental Health Empowerment Project

EIN 14-1777470 • 501(c)3 • Albany, NY

View Organization Page

Profile

Help people find their voice, connect to their personal power, and recognize the power of peer support.

3 Atrium Drive Suite 205Albany, NY 12205

www.mhepinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,535,947

Down $580,011 (-27%) from 2023

Liabilities

Down

$642,748

Down $399,138 (-38%) from 2023

Net Assets

Down

$893,199

Down $180,873 (-17%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$2,970,483

Down $64,846 (-2.1%) from 2023

Expenses

Up

$3,151,356

Up $148,568 (+4.9%) from 2023

Net Income

Down

-$180,873

Down $213,414 (-656%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $344,247Liabilities 2011: $242,605Net Assets 2011: $101,6422011Assets 2012: $381,586Liabilities 2012: $270,747Net Assets 2012: $110,8392012Assets 2013: $279,529Liabilities 2013: $174,656Net Assets 2013: $104,8732013Assets 2014: $405,268Liabilities 2014: $284,243Net Assets 2014: $121,0252014Assets 2015: $426,955Liabilities 2015: $289,817Net Assets 2015: $137,1382015Assets 2016: $389,054Liabilities 2016: $237,839Net Assets 2016: $151,2152016Assets 2017: $637,707Liabilities 2017: $411,108Net Assets 2017: $226,5992017Assets 2018: $910,734Liabilities 2018: $665,636Net Assets 2018: $245,0982018Assets 2019: $858,542Liabilities 2019: $529,196Net Assets 2019: $329,3462019Assets 2020: $1,557,322Liabilities 2020: $1,146,022Net Assets 2020: $411,3002020Assets 2021: $1,208,283Liabilities 2021: $415,274Net Assets 2021: $793,0092021Assets 2022: $1,994,385Liabilities 2022: $952,854Net Assets 2022: $1,041,5312022Assets 2023: $2,115,958Liabilities 2023: $1,041,886Net Assets 2023: $1,074,0722023Assets 2024: $1,535,947Liabilities 2024: $642,748Net Assets 2024: $893,1992024

Highlighted filing

2024

Assets$1,535,947
Liabilities$642,748
Net Assets$893,199
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $954,537Expenses 2011: $962,073Net Income 2011: -$7,5362011Revenue 2012: $917,305Expenses 2012: $908,108Net Income 2012: $9,1972012Revenue 2013: $963,248Expenses 2013: $969,214Net Income 2013: -$5,9662013Revenue 2014: $1,082,364Expenses 2014: $1,066,212Net Income 2014: $16,1522014Revenue 2015: $1,594,436Expenses 2015: $1,578,323Net Income 2015: $16,1132015Revenue 2016: $1,974,888Expenses 2016: $1,960,811Net Income 2016: $14,0772016Revenue 2017: $2,110,403Expenses 2017: $2,035,019Net Income 2017: $75,3842017Revenue 2018: $2,312,664Expenses 2018: $2,294,165Net Income 2018: $18,4992018Revenue 2019: $2,634,867Expenses 2019: $2,550,619Net Income 2019: $84,2482019Revenue 2020: $2,417,499Expenses 2020: $2,335,545Net Income 2020: $81,9542020Revenue 2021: $2,548,134Expenses 2021: $2,240,471Net Income 2021: $307,6632021Revenue 2022: $2,414,780Expenses 2022: $2,166,258Net Income 2022: $248,5222022Revenue 2023: $3,035,329Expenses 2023: $3,002,788Net Income 2023: $32,5412023Revenue 2024: $2,970,483Expenses 2024: $3,151,356Net Income 2024: -$180,8732024

Highlighted filing

2024

Revenue$2,970,483
Expenses$3,151,356
Net Income-$180,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,535,947
Liabilities
$642,748
Net assets
$893,199
Revenue
$2,970,483
Expenses
$3,151,356
Net income
-$180,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.64$0.89$2.97$3.15$0.18
2023Summary only. Only limited summary data is available for this year.$2.12$1.04$1.07$3.04$3.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.95$1.04$2.41$2.17$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.42$0.79$2.55$2.24$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.15$0.41$2.42$2.34$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.53$0.33$2.63$2.55$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.67$0.25$2.31$2.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.41$0.23$2.11$2.04$0.08
2016Summary only. Only limited summary data is available for this year.$0.39$0.24$0.15$1.97$1.96$0.01
2015Summary only. Only limited summary data is available for this year.$0.43$0.29$0.14$1.59$1.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.41$0.28$0.12$1.08$1.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.17$0.10$0.96$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$0.92$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.24$0.10$0.95$0.96$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Gross Receipts
$2,548,134
Mission and Program Overview

Mission

Help people find their voice, connect to their personal power, and recognize the power of peer support.

Mental health empowerment project, inc. Offers dynamic and cuttingedge education, training, skill building and support that helps people to find their unique voice, connect to their personal power and recognize the power of peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,146,929$793,625▼ $353,304
Land, Buildings, and Equipment, Net$131,831$126,370▼ $5,461
Accounts Receivable$110,711$125,745▲ $15,034
Savings and Temporary Cash Investments$123,937$123,961▲ $24
Prepaid Expenses and Deferred Charges$40,528$35,196▼ $5,332
Total Assets$1,557,322$1,208,283▼ $349,039
Other Assets Total$3,386$3,386→ $0
Liabilities
Other Liabilities$539,129$181,838▼ $357,291
Accounts Payable and Accrued Expenses$189,034$99,333▼ $89,701
Mortgage Notes Payable Secured by Investment Property$86,699--
Grants Payable-$76,244-
Deferred Revenue$331,160$57,859▼ $273,301
Total Liabilities$1,146,022$415,274▼ $730,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,300$793,009▲ $381,709
Total Net Assets Fund Balance$411,300$793,009▲ $381,709
Total Liabilities and Net Assets / Fund Balance$1,557,322$1,208,283▼ $349,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,311$44,325$164,636
Equipment-$89,509$89,509
Other Land Buildings$5,038$21,438$26,476
Leasehold Improvements$1,021$5,851$6,872
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy ColesanteCEOFT$125,000$125,000

Board Members and Trustees

NameTitle
Maura Kelley CprpPresident
Michael Rhodes-deveyMember-at-la
Tracy NeitzelMember-at-la
David a BayneSecretary
Peter C AshendenTreasurer
Carole Hayes CollierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,413,656
Program Service Revenue
$134,453
Investment Income
$25
Other Revenue
$0
All Other Contributions
$185
Change in Net Assets
$307,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,134
Total Revenue per Audited Statements
$2,548,134
Total Revenue per Form 990
$2,548,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,910
Other Expenses$800,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,068$96,847-$967,915
Other Employee Benefits$140,700$15,062-$155,762
Fees for Services Accounting$128,738$13,782-$142,520
Occupancy$125,901$13,478-$139,379
Current Officers, Directors, Trustees, and Key Employees$116,162$8,838-$125,000
Payroll Taxes$89,559$9,587-$99,146
Office Expenses$86,101$9,217-$95,318
Pension Plan Contributions$83,182$8,905-$92,087
All Other Expenses$43,448$4,277-$47,725
Fees for Services Legal$36,968$3,957-$40,925
Travel$31,412$3,363-$34,775
Other Expenses$22,723$2,433-$25,156
Insurance$14,759$1,580-$16,339
Fees for Services Other$10,260$1,098-$11,358
Conferences and Meetings$5,519$591-$6,110
Interest$5,332$571-$5,903
Depreciation Depletion$4,933$528-$5,461
Advertising$4,504$482-$4,986
Information Technology$3,448$369-$3,817
Total Functional Expenses$2,024,156$216,315$0$2,240,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,240,471
Total Expenses per Audited Statements$2,240,471
Total Expenses per Form 990$2,240,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Bank Loan$181,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Authority is given to the executive director to review, approve, and sign the form 990. The form 990 is kept on file and is available for any of the board members to review.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with conflict of interest policy is monitored informally.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Empowerment Project
EIN
14-1777470
Phone
5184341393
Address
3 ATRIUM DRIVE SUITE 205, ALBANY, NY 12205

Signing Officer

Name
Amy Colesante
Title
CEO
Phone
5184341393
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Colesante
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not recognized any benefits or liabilities from uncertain tax positions in the current year.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt03 ATRIUM DRIVE SUITE 205

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