MENTAL HEALTH ASSOCIATION INC

CHICOPEE, MA, 01020-5000 (413) 734-5376 Est. 1960 EIN 04-6197938
P85Z— Human Services Form 990 501(c)(3)
WWW.MHAINC.ORG

Mission

TO PROVIDE HIGH QUALITY, INDIVIDUALIZED AND FLEXIBILE RESIDENTIAL AND SUPPORT SERVICES THAT PROMOTE INDEPENDENCE, COMMUNITY ENGAGEMENT AND WELLNESS FOR PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, HOMELESSNESS AND OTHER CHALLENGES.

Giving Portfolio

Total Grants
8
Total Giving
$254K
Recipients
8
Years Active
2018 - 2023
Avg grant: $37,668 Median: $25,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20231$51K $51K01
20221$22K $22K01
20211$75K $75K10
20203$76K $25K30
20182$30K $15K20

Sectors Funded

Housing & Shelter
4
Human Services
1

Top States

Massachusetts
8

Grantee Size Profile

Under $100K
3
$100K - $500K
2

Top Grantees

Grants Awarded · 5 grants

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Financials

Total Revenue
$45,372,045
Total Expenses
$43,035,853
Net Assets
$16,641,700
1,038 employees 15 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
4.6 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 18.8%
Expenses ↑ 16.5%
Revenue Sources
Contributions 2.2% Earned revenue 96.4% Investment 1.2%
Expense Breakdown
Program 87.6% Management 11.2% Fundraising 1.2%

Officers & Trustees (19)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990$45,372,045 $43,035,853$16,641,700
2022 Form 990$38,189,783 $36,938,212$12,997,489
2021 Form 990$33,817,853 $31,767,746$11,604,261
2020 Form 990$28,160,219 $26,938,146$10,076,342
2019 Form 990$21,900,218 $22,342,913$8,409,783
2018 Form 990$18,209,302 $17,819,043$8,979,255
2017 Form 990$16,498,129 $16,103,710$8,533,179

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EIN: 04-6197938 · Source: IRS Form 990 e-file data