NonprofitsMental Health Resources Inc

Mental Health Resources Inc

SAINT PAUL, MN

Total revenue

$33.7M

Total expenses

$34.6M

Net assets

$11.3M

Grants received

$3.4M

35 grants

EIN

411273885

Tax year

2024

Mission

The mission of mental health resources is to foster hope, health and recovery for people affected by mental illness and substance use disorder (sud).

Programs

3 programs

Housing voucher program: mhr administers housing vouchers in the 7-county metro area for individuals living with mental illness, chemical dependency and other disabilities. These rental assistance subsidies are from a variety of sources including hud shp (ramsey, anoka, dakota, and hennepin counties), bridges, section 8, housing trust fund and ramsey supportive housing voucher program. In 2024, 1,425 clients were served.

Expenses: $11.8M

Assertive community treatment (act) is a service model provided by community- based, mobile mental health treatment teams. The act team approach is designed to provide comprehensive psychiatric treatment, rehabilitation, and support to persons with serious and persistent mental illness, or personality disorders with severe functional impairments, to live independently in the community. Persons served by act often have co- existing problems such as homelessness, substance abuse, frequent hospitalization, and/or involvement with the judicial system. People typically served by act teams often have needs that have not been effectively addressed by traditional, non-intensive services. Team members work with people in their homes, work setting, or places in the community where additional support might be needed. In 2023, 203 clients were served.

Expenses: $3.4M

In 2024, mhr served 13,923 individuals. While the majority of our clients reside in hennepin, ramsey and dakota counties, we provide services in 24 counties throughout minnesota. The vast majority of mhr clients are low- income or living below the federal poverty level. 96% of our clients are enrolled in public programs; 3% are uninsured and covered through county contracts; and 1% are enrolled with a commercial insurance plan (including medicare commercial plans). Our current programs and services include: "targeted case management (tcm) teams (adult, transitional age youth and children's tcm): in 2024, 2,561 clients were served. "assertive community treatment (act) teams: in 2024, 203 clients were served. "metro intensive treatment team: in 2024, 429 clients were served. "seward community support program: in 2024, 232 clients were served. "special needs basic care (snbc): in 2024, 9,113 clients were served. "housing voucher program: in 2024, 1,425 clients were served. "outpatient substance use disorder program and medica sud program: in 2024, 128 clients were served. Additionally, in 2024 mhr provided the following support services for clients. O mental health outreach clinic (mhoc): the clinic is an essential community provider that serves high-risk, special needs, and underserved individuals. The clinic specializes in providing in-home and telehealth therapy to individuals and families regardless of their financial limitations. O mhr health & wellness: our health and wellness department helps to provide training, skill development and resources to our mhr programs so that they can assist in meeting the health needs of the people we serve. Some of the current programming includes tobacco cessation initiative, healthy eating initiative, and a comprehensive dental program to connect clients to best practices in dental care. Mhr conducts an annual statisfaction survey. In 2024, 96% of survey participants indicated that they were very satisfied or satisfied with the services they have received from mhr. 96% of survey participants indicated they would recommend mhr to a friend or family member and 91% of survey participants indicated their life is better since receiving services from mhr.

Expenses: $6.1M

Financials

FY 2024

Revenue

Contributions & grants$3.9M
Program service revenue$29.5M
Investment income$318K
Other revenue
Total revenue$33.7M

Expenses

Grants paid
Salaries & benefits$19.3M
Fundraising$52K
Other expenses$15.3M
Total expenses$34.6M
Total assets$14.8M
Net assets$11.3M

People

17 listed

NameRoleCompensation

ANN HENDERSON

CEO

Board

$266K

40 hrs/wk

ROBERT BERG

SR. FINANCE

Board

$151K

40 hrs/wk

RICHARD DEMARCO

BOARD MEMBER

Board

1 hrs/wk

AMY DELLWO

BOARD MEMBER

Board

1 hrs/wk

CHRISTOPHER BATES

BOARD MEMBER

Board

1 hrs/wk

BETH SILVERWATER

SECRETARY

Board

2 hrs/wk

KEVIN FLEMING

TREASURER

Board

2 hrs/wk

JULIA JOSHEPH-DI CAPRIO

VICE CHAIR

Board

2 hrs/wk

HARALD BORRMANN

CHAIR UNTIL

Board

2 hrs/wk

GLENN ANDIS

CHAIR SINCE

Board

2 hrs/wk

ROXANNE CONDON

VP OF ADMIN

Staff

$173K

40 hrs/wk

BRENDA SHORES

VP OF CLINIC

Staff

$156K

40 hrs/wk

BARBARA TISDLE

SENIOR DIREC

Staff

$146K

40 hrs/wk

GRETCHEN M NGUYEN

COMPLIANCE M

Staff

$138K

40 hrs/wk

MARY COLBURN

DIR OF CQI/S

Staff

$132K

40 hrs/wk

ROSEMARIE ANN KOLMAN-STICH

SENIOR DIREC

Staff

$130K

40 hrs/wk

JANE WELTER-NOLAN

DIR PUBLIC R

Staff

$125K

40 hrs/wk

Independent contractors

SUCCESS COMPUTER CONSULTING

IT SUPPORT

$617K

HEALTH PARTNERS

HEALTH INS ADMN

$408K

VERIZON WIRELESS

PHONE & INTERNE

$179K

QUALIFACTS

EMR

$169K

BETH HANSON LLC

MEDICAL SVRS

$132K

Grants received

Showing 35 of 35

FromAmountPurposeYear
$175K
Project/programmatic support for the health and wellness initiative
2024
$67K
COMPREHENSIVE DENTAL HEALTH INITIATIVE, DENTAL HEALTH INITIATIVE FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS
2024
$50K
GENERAL OPERATIONS
2024
$30K
TECHNOLOGY GRANT
2024
$24K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2024
$175K
Project/programmatic support for the health and wellness initiative
2023
$50K
SEWARD COMMUNITY SUPPORT PROGRAM
2023
$30K
MULTIPLE GRANTS FOR PROGRAMS, OPERATIONS, OR OTHER PURPOSES
2023
$25K
GENERAL OPERATING SUPPORT
2023
$20K
GENERAL OPERATING
2023
$70K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2022
$25K
COMPREHENSIVE DENTAL HEALTH INITIATIVE
2022
$25K
COMPREHENSIVE DENTAL HEALTH INITIATIVE
2022
$25K
APPROACH TO PEOPLE FOR WHOM THE ROAD TO RECOVERY IS AT TIMES CIRCUITOUS AND COMPLICATED. MHR'S HARM-REDUCTION AND PERSON CENTERED APPROACH PROVIDES A RECOVERY PATH TO PEOPLE WHO, AT TIMES, MISS APPOINTMENTS, TAKE BREAKS FROM TREATMENT WHILE THEIR SYMPTOMS GET IN THE WAY OR EVEN DISAPPEAR FROM CONTACT.
2022
$20K
GENERAL OPERATING
2022
$7K
RENTAL ASSISTANCE AND SUPPORTIVE HOUSING
2022
$5K
GENERAL SUPPORT
2022
$3K
GENERAL OPERATIONS
2022
$250K
Programmatic funding to support Mental Health Resources' Health and Wellness program
2021
$31K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2021
$25K
MHR HEALTH AND WELLNESS RESPIRATORY HEALTH INITIATIVE
2021
$720K
SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS
2020
$100K
PROGRAM SUPPORT
2020
$75K
General operating support and COVID relief for general operating support
2020
$40K
SEWARD COMMUNITY SUPPORT PROGRAM
2020
$25K
ASSISTANCE/SUPPORT FOR PEOPLE WITH SERIOUS MENTAL ILLNESSES AND SUBSTANCE USE DISORDERS THAT CONTRACT COVID.
2020
$15K
GENERAL OPERATING
2020
$85K
TO SUPPORT THE SEWARD COMMUNITY SUPPORT PROGRAM AND TO REMODEL THE PROGRAMS COMMERCIAL KITCHEN.
2019
$80K
General operating support and COVID relief for general operating support
2019
$1.0M
SUPPORTIVE HOUSING
2018
$53K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2018
$2K
COMMUNITY BASED MENTAL HEALTH ASSIST
2018

Funded by

$3.4M from 19 funders · 35 grants · 2018–2024

Hearth Connection

$1.8M · 3 grants · 2018–2022

The Constellation Fund

$755K · 5 grants · 2019–2024

Otto Bremer Trust

$225K · 4 grants · 2019–2024

Saint Paul & Minnesota Foundation

$207K · 5 grants · 2018–2024

Medica Foundation

$100K · 1 grant · 2020

Edwards Memorial Trust

$55K · 3 grants · 2020–2023

Details

EIN411273885
Subsection03
Ruling date1976-10
Formed1976
Employees129
Volunteers8
MENTAL HEALTH RESOURCES INC — Mission, Financials & Grants Received | Grantivo