Civic Intelligence

Mental Health Association of Minnesota Inc

990 • Fiscal year 2019 • EIN 41-0722639

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization Profilewww.mentalhealthmn.org

View Organization Page

2233 University Ave W Ste 200St Paul, MN 55114

(651) 493-6634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$83,275

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$703,519

Up $14,574 (+2.1%) from 2018

Net Assets

Up

$691,741

Up $11,787 (+1.7%) from 2018

Liabilities

Up

$11,778

Up $2,787 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$248,792

Down $54,829 (-18%) from 2018

Expenses

Down

$347,363

Down $44,286 (-11%) from 2018

Net Income

Down

-$98,571

Down $10,543 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $730,701Liabilities 2011: $33,521Net Assets 2011: $697,1802011Assets 2012: $782,973Liabilities 2012: $49,623Net Assets 2012: $733,3502012Assets 2013: $809,720Liabilities 2013: $21,717Net Assets 2013: $788,0032013Assets 2014: $814,167Liabilities 2014: $17,674Net Assets 2014: $796,4932014Assets 2015: $819,218Liabilities 2015: $7,604Net Assets 2015: $811,6142015Assets 2016: $902,484Liabilities 2016: $10,936Net Assets 2016: $891,5482016Assets 2017: $844,565Liabilities 2017: $17,868Net Assets 2017: $826,6972017Assets 2018: $688,945Liabilities 2018: $8,991Net Assets 2018: $679,9542018Assets 2019: $703,519Liabilities 2019: $11,778Net Assets 2019: $691,7412019Assets 2020: $1,039,505Liabilities 2020: $221,818Net Assets 2020: $817,6872020Assets 2021: $1,139,565Liabilities 2021: $168,797Net Assets 2021: $970,7682021Assets 2022: $1,002,618Liabilities 2022: $165,434Net Assets 2022: $837,1842022Assets 2023: $1,157,304Liabilities 2023: $422,651Net Assets 2023: $734,6532023Assets 2024: $1,131,177Liabilities 2024: $446,572Net Assets 2024: $684,6052024

Highlighted filing

2019

Assets$703,519
Liabilities$11,778
Net Assets$691,741
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $344,595Expenses 2011: $361,001Net Income 2011: -$16,4062011Expenses 2012: $352,1962012Revenue 2013: $337,313Expenses 2013: $316,507Net Income 2013: $20,8062013Revenue 2014: $315,558Expenses 2014: $313,934Net Income 2014: $1,6242014Revenue 2015: $493,507Expenses 2015: $447,149Net Income 2015: $46,3582015Revenue 2016: $372,960Expenses 2016: $320,727Net Income 2016: $52,2332016Revenue 2017: $240,380Expenses 2017: $392,741Net Income 2017: -$152,3612017Revenue 2018: $303,621Expenses 2018: $391,649Net Income 2018: -$88,0282018Revenue 2019: $248,792Expenses 2019: $347,363Net Income 2019: -$98,5712019Revenue 2020: $478,243Expenses 2020: $419,740Net Income 2020: $58,5032020Revenue 2021: $602,900Expenses 2021: $478,302Net Income 2021: $124,5982021Revenue 2022: $717,050Expenses 2022: $653,505Net Income 2022: $63,5452022Revenue 2023: $1,011,893Expenses 2023: $1,257,589Net Income 2023: -$245,6962023Revenue 2024: $2,074,143Expenses 2024: $2,188,397Net Income 2024: -$114,2542024

Highlighted filing

2019

Revenue$248,792
Expenses$347,363
Net Income-$98,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$257,649
Mission and Program Overview

Mission

To enhance mental health, promote individual empowerment, and increase access to treatment and services for persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,841$678,944▲ $73,103
Cash and Non-Interest-Bearing Accounts$65,474$21,218▼ $44,256
Prepaid Expenses and Deferred Charges$2,821$2,821→ $0
Accounts Receivable$14,191$320▼ $13,871
Land, Buildings, and Equipment, Net$618$216▼ $402
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$688,945$703,519▲ $14,574
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,991$11,778▲ $2,787
Total Liabilities$8,991$11,778▲ $2,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,954$691,741▲ $11,787
Total Net Assets Fund Balance$679,954$691,741▲ $11,787
Total Liabilities and Net Assets / Fund Balance$688,945$703,519▲ $14,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216$38,880$39,096
Other Land Buildings-$22,387$22,387
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannah MulvihillExecutive DirectorFT$83,275$83,275

Board Members and Trustees

NameTitle
Jaime DriggsPresident
Patrick RhoneVice President
Anastasia CyptarDirector
Beth SullivanDirector
Michael TrangleDirector
Mikhail EricksonDirector
Trisha StarkDirector
Linda SjobergAt Large
Beth SilverwaterAt-Large
Royal JarosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,325
Program Service Revenue
$92,874
Investment Income
$9,905
Other Revenue
$18,688
All Other Contributions
$127,325
Change in Net Assets
$-98,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,966
Other Expenses$97,397
Total Fundraising Expense$17,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,974$10,021$7,157$143,152
Current Officers, Directors, Trustees, and Key Employees$73,282$5,829$4,164$83,275
Occupancy$22,909$1,822$1,302$26,033
Fees for Services Accounting$11,819$9,366$1,115$22,300
Payroll Taxes$15,129$1,204$860$17,193
Information Technology$11,161$888$634$12,683
Travel$6,343$505$360$7,208
All Other Expenses$4,271$339$242$4,852
Other Employee Benefits$2,897$231$165$3,293
Pension Plan Contributions$2,686$214$153$3,053
Other Expenses$2,826$264$190$2,826
Depreciation Depletion$357$24$20$401
Total Functional Expenses$298,216$31,919$17,228$347,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,530
Fundraising Direct Expenses$8,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other events$18,047$18,047$6,902$11,145
Murphy Golf Fundraiser$9,483$9,483$1,955$7,528
Total Events$27,530$27,530$8,857$18,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews and approves the Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is distributed to the Board annually and directors are required to disclose any possible conflicts they have.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the Board on an annual basis dependent on budget and economic conditions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Association of Minnesota
EIN
41-0722639
Phone
6514936634
Address
2233 University Ave W Ste 200, St Paul, MN 55114

Signing Officer

Name
Shannah Mulvihill
Title
Executive Director
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
12

Preparer

Firm
Anderson & Baxter Ltd
Address
12805 HIGHWAY 55 STE 204, MINNEAPOLIS, MN 55441-3880
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Mental Health Helpline - connects people statewide with mental health treatment, services and support via phone, on-line chat and email. The Helpline provides information and referrals, helps people determine next steps toward treatment, directly connects people to services, and provides tools and resources that support mental health recovery and wellness.”

Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011778
IRS990/AccountsReceivableGrp/BOYAmt014191
IRS990/AccountsReceivableGrp/EOYAmt0320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance mental health, promote individual empowerment, and increase access to treatment and services for persons with mental illness.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0127325
IRS990/AllOtherExpensesGrp/FundraisingAmt0242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04271
IRS990/AllOtherExpensesGrp/TotalAmt04852
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shannah Mulvihill
IRS990/BooksInCareOfDetail/PhoneNum06514936634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 University Ave W
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065474
IRS990/CashNonInterestBearingGrp/EOYAmt021218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083275
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09905
IRS990/CYOtherExpensesAmt097397
IRS990/CYOtherRevenueAmt018688
IRS990/CYProgramServiceRevenueAmt092874
IRS990/CYRevenuesLessExpensesAmt0-98571
IRS990/CYSalariesCompEmpBnftPaidAmt0249966
IRS990/CYTotalExpensesAmt0347363
IRS990/CYTotalFundraisingExpenseAmt017228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0357
IRS990/DepreciationDepletionGrp/TotalAmt0401
IRS990/Desc0Minnesota Warmline - a statewide safe, anonymous and confidential phone/text line that provides people who are working on their mental health recovery with an opportunity to connect with others, find support, reduce social isolation, and talk about their concerns. The Warmline uses a peer-to-peer approach, and is answered by a professionally trained staff of Certified Peer Specialists who have first-hand, personal experience living with a mental health condition. The Warmline takes more than 10,000 calls/texts per year, and is a tool that helps many people before they reach a point of crisis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01115
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09366
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011819
IRS990/FeesForServicesAccountingGrp/TotalAmt022300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannah Mulvihill
IRS990/Form990PartVIISectionAGrp/PersonNm1Jaime Driggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Rhone
IRS990/Form990PartVIISectionAGrp/PersonNm3Royal Jaros
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Silverwater
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Sjoberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Anastasia Cyptar
IRS990/Form990PartVIISectionAGrp/PersonNm7Mikhail Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Trangle
IRS990/Form990PartVIISectionAGrp/PersonNm9Trisha Stark
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Sullivan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08857
IRS990/FundraisingGrossIncomeAmt027530
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0634
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0888
IRS990/InformationTechnologyGrp/ProgramServicesAmt011161
IRS990/InformationTechnologyGrp/TotalAmt012683
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09905
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216
IRS990/LandBldgEquipCostOrOtherBssAmt061483
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance mental health, promote individual empowerment, and increase access to treatment and services for persons with mental illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679954
IRS990/NetAssetsOrFundBalancesEOYAmt0691741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018673
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01302
IRS990/OccupancyGrp/ManagementAndGeneralAmt01822
IRS990/OccupancyGrp/ProgramServicesAmt022909
IRS990/OccupancyGrp/TotalAmt026033
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03293
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt0488
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/FundraisingAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
IRS990/OtherExpensesGrp/ProgramServicesAmt08591
IRS990/OtherExpensesGrp/ProgramServicesAmt16651
IRS990/OtherExpensesGrp/ProgramServicesAmt23320
IRS990/OtherExpensesGrp/ProgramServicesAmt32826
IRS990/OtherExpensesGrp/TotalAmt09762
IRS990/OtherExpensesGrp/TotalAmt17558
IRS990/OtherExpensesGrp/TotalAmt23774
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt015129
IRS990/PayrollTaxesGrp/TotalAmt017193
IRS990/PensionPlanContributionsGrp/FundraisingAmt0153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02686
IRS990/PensionPlanContributionsGrp/TotalAmt03053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/Desc1Education & outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115015
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Policy/Advocacy - takes place at the legislative and governmental levels in order to influence public policy and funding of mental health care in Minnesota; on the County level through "grassroots" activities; in the private sector with managed health plans; and nationally through the organization's relationship and affiliation with Mental Health America.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072811
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health Helpline - connects people statewide with mental health treatment, services and support via phone, on-line chat and email. The Helpline provides information and referrals, helps people determine next steps toward treatment, directly connects people to services, and provides tools and resources that support mental health recovery and wellness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097030
IRS990/PYOtherRevenueAmt025239
IRS990/PYProgramServiceRevenueAmt0156451
IRS990/PYRevenuesLessExpensesAmt0-88028
IRS990/PYSalariesCompEmpBnftPaidAmt0294619
IRS990/PYTotalExpensesAmt0391649
IRS990/PYTotalRevenueAmt0303621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt01485067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485067
IRS990ScheduleA/TotalSupportAmt01587059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt019583
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,519
Liabilities
$11,778
Net assets
$691,741
Revenue
$248,792
Expenses
$347,363
Net income
-$98,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$2.07$2.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.73$1.01$1.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.84$0.72$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.60$0.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.25$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.24$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.49$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.32$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.35
2011Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.34$0.36$0.02