NonprofitsThe Mental Health Fund Inc

Mental Health & Crisis Intervention

The Mental Health Fund Inc

HICKORY, NC

Total revenue

$9.7M

Total expenses

$9.6M

Net assets

$8.2M

Grants received

$425K

13 grants

EIN

562151678

Tax year

2023

Mission

The primary purpose of catawba valley behavioral healthcare is to be a direct service provider for developmentally disabled and/or mentally ill adults. Direct client services include residential group home care, psychiatric, medical and other outpatient functions, as well as life skills, independent living and vocational training opportunities.

Programs

3 programs

Life skills day treatment: this program provides adult daily living skills and pre-vocational training opportunities for individuals with severe or profound developmental disabilities. The program is designed to assist individuals who need special help to develop basic work, social and daily living skills.

Expenses: $649K

Clinical care: this program provides screening, clinical assessment and psychiatric evaluation for individuals with mental illness. Medication management and therapy are also provided.

Expenses: $1.8M

Connections is a psychosocial rehabilitation clubhouse for adults with severe and persistent mental illness. Connections has 4 working units - kitchen, snack bar, employment, and clerical. Within these units, members and staff work together to do the necessary and meaningful work of the clubhouse. Connections offers a variety of employment opportunities and also provides opportunity for education and socialization. $532,848the actt program provides highly specialized case management and treatment services for challenging to severe consumers. These services are provided outside of the office setting and are continuous and long term. $529,343mobile crisis & emergency services programs (crisis services)help clients in short-term crisis situations involving psychological & emotional distress. $513,901peer support: a program of staff or volunteers who are in their own recovery process. They assist people with mental health/substance abuse issues to identify, obtain and achieve life goals as a part of their own recovery process. $1,069integrated care: a program established at cvbh to provide primary care to patients who are also receiving behavioral health services. The goal is to provide primary medical and behavioral health services to patients in one office location. $249,914jail services: this program funds peer staff and a licensed staff that provide services to inmates in the lincoln, catawba and burke jail facilities to assist them with obtaining services/support when release from jail. $702,292duke indigent care: a grant program to provide primary care with a behavioral diagnosis who are uninsured or underinsured. $204,542care management services : coordination of all services listed above on a client by client basis $175,312

Expenses: $2.9M

Financials

FY 2023

Revenue

Contributions & grants$1.1M
Program service revenue$8.4M
Investment income$189K
Other revenue$28K
Total revenue$9.7M

Expenses

Grants paid
Salaries & benefits$6.9M
Fundraising$16K
Other expenses$2.7M
Total expenses$9.6M
Total assets$8.8M
Net assets$8.2M

People

15 listed

NameRoleCompensation

TIMOTHY LENTZ

CEO

Board

$137K

40 hrs/wk

PEG WARTOWSKI

DIRECTOR

Board

0

RYAN BRAKEMEYER

DIRECTOR

Board

0

HENRY S MORPHIS

CHAIR

Board

0

ROBERT BANKS HINCEMAN

DIRECTOR

Board

0

LEE WALKER

COO

Board

40 hrs/wk

GARRETT CLARK

DIRECTOR

Board

0

REV ROBERT FORD

DIRECTOR

Board

0

JANET GREER

DIRECTOR

Board

0

DR CHARLES DAVIS

DIRECTOR

Board

0

SCOTT GARMAN

DIRECTOR

Board

0

FRANCIS PENLAND

EMPLOYEE

Staff

$155K

40 hrs/wk

UMPAI TEDROW

EMPLOYEE

Staff

$133K

40 hrs/wk

TIFFANY RANDAZZA

EMPLOYEE

Staff

$122K

40 hrs/wk

VIKKI ROBERTS

EMPLOYEE

Staff

$116K

40 hrs/wk

Independent contractors

DR RUDY SANTOSO

PSYCHIATRIST

$229K

Grants received

Showing 13 of 13

FromAmountPurposeYear
$40K
CHARITABLE GIFT
2024
$35K
ASSIST LOCAL MENTAL HEALTH PROVIDER
2024
$60K
CHARITABLE GIFT
2023
$11K
GENERAL SUPPORT
2023
$100K
CHARITABLE GIFT
2022
$11K
GENERAL SUPPORT
2022
$10K
COMMUNITY ASSISTANCE
2022
$5K
MENTAL HEALTH
2022
$61K
TO SUPPORT THE CHARITABLE MISSION & CAPITAL PROJECTS OF THE RECIPIENT ORGANIZATION
2021
$5K
GENERAL SUPPORT
2021

Funded by

$425K from 8 funders · 13 grants · 2019–2024

Foundation For The Carolinas

$200K · 3 grants · 2022–2024

North Carolina Community Foundation

$82K · 2 grants · 2019–2020

The Cannon Foundation Inc

$61K · 1 grant · 2021

Catawba County United Way Inc

$35K · 1 grant · 2024

North Carolina Medical Society

$21K · 2 grants · 2022–2023

Zazulak Burian Foundation Inc

$10K · 1 grant · 2022

American Endowment Foundation

$10K · 2 grants · 2020–2022

George Foundation Inc

$5K · 1 grant · 2021

Details

EIN562151678
NTEE codeF80
Subsection03
Ruling date1999-10
Formed1999
Employees174
Volunteers10
THE MENTAL HEALTH FUND INC — Mission, Financials & Grants Received | Grantivo