Mental Health Association in Delaware Inc
Nonprofit profile at a glance
- EIN
- 510069000
- IRS 990 coverage
- 2010–2024
- Forms available
- Form 990 2024
- Location
- Wilmington, DE, USA
- Phone
- 3026546833
- Rating
- 87
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Health
Reported finances
- Revenue
- $2,237,939
- Expenses
- $2,106,400
- Assets
- $3,567,303
- Liabilities
- $337,120
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
12 people listed
Executive titles in this filing
- VALERIE HARWOOD (PRESIDENT)
- LISA THORNTON (VICE PRESIDENT)
- EMILY VERA (EXECUTIVE DIRECTOR)
Highest reported compensation
- EMILY VERA (EXECUTIVE DIRECTOR): $99,423 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The organization's mission is to deliver mental health education, support, and advocacy, and to collaborate in providing mental health leadership in Delaware.
What it reported doing in 2024
2024 was a year of growth and achievement for the mental health association in Delaware. Mha expanded its new peer support training program that gives certified skillsets to those who may have struggled integrating back into society. In collaboration with the department of corrections, to reduce recidivism and bolster the mental health workforce, we provided peer certification training within three correctional facilities in Delaware. These participants can work as peer specialists while inside the facilities, take their national examination, and become certified peer specialists. When released, this gives them a career path in the community and allows them to help others to remain engaged with mental health services and supports and move forward in recovery. We are proud of our progress so far and we look forward to seeing more individuals grow in their recovery and career journeys.we maintained our peer certification training program in the community throughout 2024 as well, in both an online platform and in-person, making it accessible and appealing to individuals throughout the state with varied schedules and needs. We added new continuing education unit offerings to help Delaware's peer workforce maintain certification and to have the most current and important information. We continue to provide the mental health court peer program, where our dedicated peer specialists offer a living example of hope to those who may be struggling with mental illness and/or addiction which sometimes leads to court involvement. Our peers have gone above and beyond to continue to provide mentorship and assistance with accessing food, clothing, housing and transportation, in addition to the mentorship that is most critical. We began the process of expanding this important program from new castle county to kent and sussex counties.in 2024, we once again held a conference focused on the military community, as well as one focused on students and staff in higher education. We also provided our annual empowering community wellness symposiums, as well as numerous stress management workshops, which teach participants how to bring their bodies back to a parasympathetic state of relaxation, lessening the detrimental effects of chronic stress.with rising rates of suicide, it was vitally important to us to continue to place strong emphasis on suicide prevention education. We provided a variety of trainings to help delawareans recognize the warning signs of suicide, and connect those in need with the appropriate help. These included mental health first aid and question, persuade, refer (qpr) as well as an in-person two-day applied suicide intervention skills training (asist). Mha continued to chair the Delaware suicide prevention coalition, a gathering of public and private agencies focused on suicide prevention in Delaware to include military communities, youth programs, and among college and university students. Our advocacy efforts remain an important part of what we do, as we strive to influence policy towards an improved mental health system for Delaware, and of the nation. Finally, we have continued to coordinate mental health screenings throughout the state for national depression screening day, in-person or virtual through screening software that can found on our website. It can screen for depression and a variety of common mental health concerns.some numerical highlights of 2024 include the following: provided suicide prevention training to 1369 delawareans; gave other mental health presentations to 642 delawareans; and reached over 6500 delawareans with awareness resources through health fairs and tabling events. During the year, 268 people experiencing depression or an anxiety disorder, or loss of a loved one to suicide, attended one of our support groups, either virtually or in person. In 2024, we facilitated 13 mental health first aid trainings, 29 lifelines presentations (adults and youth), 7 two-day applied suicide intervention skills tra
Operating model
- Revenue model
- Grant-funded. 73% of the money available for current operations came from government grants.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Fundraising costs are high for each dollar raised and expenses are high relative to revenue.
Rating breakdown
- Financial Efficiency: 81
- Transparency & Controls: 92
- Accountability: 95
- Sustainability: 55
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 81.9%; rating input score 82
- Program expense ratio: 87.1%; rating input score 87
- Fundraising efficiency: $16.76 raised per $1 spent on fundraising; rating input score 54; 54th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 7 of 8 controls in place; rating input score 88
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 5.9%; rating input score 53; 53rd percentile among comparable filings
- Total-asset coverage ratio: 1.69; rating input score 56; 56th percentile among comparable filings
- Liabilities to assets ratio: 0.09; rating input score 60; 60th percentile among comparable filings
- Officer compensation ratio: 4.7%; rating input score 55; 55th percentile among comparable filings
Growth
- Program expense growth: 0.8% per year; rating input score 100; 16th percentile among comparable filings
- Revenue growth: 4% per year; rating input score 100; 34th percentile among comparable filings
- Asset growth: 1.8% per year; rating input score 100; 19th percentile among comparable filings
Details
- Where the money goes: 81.9% of revenue deployed · 87.1% of spending went to programs
- Governance: 12 of 12 board members independent · 7 of 8 filing controls reported
- Programs: 1 filed program accomplishment · $1.8M in reported program spending
- Leadership: top reported pay $99K · 12 people listed
- Consistency: 30 of 30 current checks pass
- Schedules: 5 filed schedules · includes major donors
- Filing history: 15 filing years from 2010 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
- Staff and benefit plans: Retirement and health plans the organization files with the Department of Labor, and the people in them.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Financial Efficiency: Fundraising efficiency scored 54/100.
- Review — Sustainability: Operating margin scored 53/100.
- Review — Accountability: Governance controls: Form 990 shared with the board not reported.
- Review — Sustainability: Total-asset coverage ratio scored 56/100.
- Review — Sustainability: Officer compensation ratio scored 55/100.