NonprofitsMental Health Assoc Of Frederck Cty

Mental Health & Crisis Intervention

Mental Health Assoc Of Frederck Cty

FREDERICK, MD

Total revenue

$7.9M

Total expenses

$7.8M

Net assets

$3.4M

Grants received

$3.8M

34 grants

EIN

520968521

Tax year

2023

Mission

To build a strong foundation of emotional wellness for the whole community.

Programs

3 programs

Securing vulnerable families: court appointed special advocates for children (casa) - 14 new volunteers were given 30 hours of training to prepare them to be sworn in by the court system as a court appointed special advocate to act as best interest advocates for children who have been abused or neglected. A total of 77 volunteers served on cases for 83 children, 46 in frederick county and 37 in carroll county. Casa works with the circuit courts of frederick and carroll counties, departments of social services, treatment facilities, group homes, schools, parents and other community resources. The goal of a casa volunteer is to help the court to secure a safe and permanent home for every child. Supervised visitation and monitored transfer - the visitation center offered a neutral setting for non-custodial parents to safely maintain a relationship with their child(ren). The center served 173 parents, guardians, and grandparents and 123 children for supervised visitation, 8 parents, guardians, and grandparents for monitored transfer, 31 families for therapeutic supervised visitation, and 12 families for parent coaching. The program provided 823 hours of visitation, 185 hours of parent coaching, and completed 157 exchanges of children. Systems navigation - 73 families with children with intensive needs received information and referral, advocacy and support through the systems navigation program. Trained professionals known as systems navigators, assisted families with identification of and access to supportive resources such as counseling, housing, financial and job assistance, and specialized services that best met their family's needs. Families impacted by incarceration program (fiip) - fiip is a program that worked to support the bond between parents, care-givers, or other family members impacted by incarceration, and helped to strengthen the parent/child relationship. Fiip works in partnership with children of incarcerated parents partnership to provide support in a variety of ways. The program provided parenting 201 workshops held in the community, which served 71 participants. One-on-one, individualized family advocacy was provided to 54 participants, and parenting from afar classes were provided to 89 participants.

Expenses: $616K

Facing crises together: counseling services - provided professional outpatient mental health treatment on a sliding fee basis for individuals who have medicaid, medicare or no insurance. Supervised graduate-level psychology and counseling interns, helping them complete their requirements for graduation and attain their state licensure. Provided 6,880 sessions of therapy to 448 individuals, couples, children and adolescents. Call center - provided information and referral for human service and mental health needs, crisis intervention, suicide prevention, and listening support. Hotline/988 serves as the initial intake line for frederick county mobile crisis services for both adults and child/adolescents. Hotline/988 provides suicide awareness and suicide intervention trainings. Our survivors of suicide support group served 36 participants (151 sessions) who have lost a loved one to suicide. Hotline received 3,275 calls about suicide and performed 7,745 suicide assessments. Our telephone reassurance program provided 1,624 scheduled outbound calls to 10 elderly and homebound residents enrolled in the program. The hotline operates 24/7/365 and answered 57,109 calls. Walk-in services - a free service where a crisis specialist will meet with a walk-in client to help resolve a current crisis or concern and assist with connections to ongoing support, including urgent medication appointments. Clients may be experiencing an emotional, mental, family or relationship crisis, suicidal thoughts, anxiety, grief or depression. Walk-in services are available 24 hours a day, 7 days a week. 1,331 clients were seen for a total of 2,157 visits. 25% reported they would have gone to a hospital emergency room if this service was not available.

Expenses: $4.6M

All other programs in support of the organization's mission statement and exempt purpose.

Expenses: $218K

Financials

FY 2023

Revenue

Contributions & grants$582K
Program service revenue$7.3M
Investment income$10K
Other revenue
Total revenue$7.9M

Expenses

Grants paid
Salaries & benefits$6.3M
Fundraising$25K
Other expenses$1.5M
Total expenses$7.8M
Total assets$5.2M
Net assets$3.4M

People

21 listed

NameRoleCompensation

SHANNON ALESHIRE

CEO

Board

$100K

40 hrs/wk

ALAINA STRASBURG

FORMER CFO

Board

$27K

40 hrs/wk

KIMBERLY LUNDY

PRESIDENT

Board

0.5 hrs/wk

CARIN GOLZE

VICE PRESIDE

Board

0.5 hrs/wk

LIANG GUO

SECRETARY

Board

0.5 hrs/wk

SCOTT MCCASKILL

TREASURER

Board

0.5 hrs/wk

ASHLEIGH ROSSI

IMMED PAST P

Board

0.5 hrs/wk

TAWANDA BAILEY

DIRECTOR

Board

0.5 hrs/wk

ALEXANDER HUTT

DIRECTOR

Board

0.5 hrs/wk

TONYA CHUBB

DIRECTOR

Board

0.5 hrs/wk

CHERYL CIOFFI

DIRECTOR

Board

0.5 hrs/wk

RYAN DEFIBAUGH

DIRECTOR

Board

0.5 hrs/wk

GREGORY MCCULLERS

DIRECTOR

Board

0.5 hrs/wk

MICHAEL DILLMAN

DIRECTOR

Board

0.5 hrs/wk

MEGHAN MURPHY

DIRECTOR

Board

0.5 hrs/wk

SAL SCHITTINO

DIRECTOR

Board

0.5 hrs/wk

RICHARD HANEY

DIRECTOR

Board

0.5 hrs/wk

ALETA HARRIS

DIRECTOR

Board

0.5 hrs/wk

JOSYANE KENGNI

MEDICAL DIRE

Staff

$206K

40 hrs/wk

KELLY NGENGE

PSYCHIATRIC

Staff

$142K

40 hrs/wk

LINDA CANN

PSYCHIATRIC

Staff

$124K

30 hrs/wk

Grants received

Showing 34 of 34

FromAmountPurposeYear
$60K
MATCHING GRANT FOR 2024, EXECUTIVE TRANSITION 2024
2024
$760K
IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER FOR CARROLL AND FREDERICK COUNTIES
2023
$29K
FAMILY SUPPORT, CASA OF FREDERICK COUNTY, EMPLOYEE EDUCATION EXPENSES, AND UNRESTRICTED
2023
$25K
MATCH GRANT FOR 2023 CATOCTIN AFFAIR
2023
$3K
EMPLOYEE GIVING PROGRAM
2023
$872K
IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER FOR CARROLL ANDFREDERICK COUNTIES
2022
$31K
FAMILY SUPPORT, CASA OF FREDERICK COUNTY, EMPLOYEE EDUCATION EXPENSES, AND UNRESTRICTED
2022
$25K
2022 CATOCIN AFFAIR
2022
$245K
IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER FOR CARROLL ANDFREDERICK COUNTIES
2021
$95K
DRIVE IN CATOCTIN AFFAIR
2021
$58K
FAMILY SUPPORT, CASA OF FREDERICK COUNTY, EMPLOYEE EDUCATION EXPENSES, AND UNRESTRICTED
2021
$212K
In support of operating a child care resource center for Carroll and Frederick Counties
2020
$87K
PARENT COACHING EXPENSES, FAMILY SUPPORT CASA OF FREDERICK COUNTY, CRISIS SERVICES, EMPLOYEE EDUCATION EXPENSES, AND UNRESTRICTED
2020
$30K
GENERAL SUPPORT AND VARIOUS PROJECTS
2020
$239K
In support of operating a child care resource center for Carroll and Frederick Counties
2019
$79K
PARENT COACHING EXPENSES, HEALTHY FAMILIES PROGRAM, MHA'S RESPONSE TO COVID-10 TO ENSURE CONTINUITY OF SERVICES FOR THE COMMUNITY, EMPLOYEE EDUCATION EXPENSES, AND UNRESTRICTED
2019
$9K
Designated and/or granted in support of agency programs
2019
$94K
PARENT COACHING EXPENSES, HEALTHY FAMILIES PROGRAM, CASA OF FREDERICK COUNTY, MHA CRISIS SERVICES, FAMILIES PLUS PROGRAM EXPENSES, EMPLOYEE EDUCATION EXPENSES, AND UNRESTRICTED
2018
$53K
MENTAL HEALTH SERV.
2018
$47K
GENERAL SUPPORT
2018
$10K
General Support building
2018
$288K
MENTAL HEALTH SERV.
2017
$212K
In support of operating a child care resource center in Frederick County
2017
$72K
PARENT COACH, HEALTHY FAMILIES FREDERICK, CASA OF FREDERICK COUNTY, MHA CRISIS SERVICES, FAMILIES PLUS PROGRAM EXPENSES, EMPLOYEE EDUCATION EXPENSES, AND UNRESTRICTED
2017

Funded by

$3.8M from 10 funders · 34 grants · 2017–2024

Maryland Family Network Inc

$2.5M · 6 grants · 2017–2023

The Community Foundation Of Frederick

$450K · 7 grants · 2017–2023

Mental Health Management Agency Of

$341K · 2 grants · 2017–2018

Ausherman Family Trust

$205K · 4 grants · 2021–2024

Greater Washington Community Foundation

$194K · 8 grants · 2017–2023

United Way Of Frederick County Inc

$55K · 2 grants · 2018–2020

Baltimore Community Foundation Inc

$30K · 1 grant · 2020

The Mental Health Association Of New York

$17K · 2 grants · 2020–2022

Details

EIN520968521
NTEE codeF80Z
Subsection03
Ruling date1990-05
Formed1975
Employees159
Volunteers207
MENTAL HEALTH ASSOC OF FREDERCK CTY — Mission, Financials & Grants Received | Grantivo