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MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS
MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS
DALLAS, TX, US
•
501(c)(3)
•
EIN
46-3992618
•
www.mmhpi.org
•
Research Institutes & Public Policy Analysis
MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS
DALLAS, TX, US
•
501(c)(3)
•
EIN
46-3992618
•
www.mmhpi.org
•
Research Institutes & Public Policy Analysis
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$37,825,211
Receivables (Non-Related)
42%
Investments
39%
Cash & Equivalents
17%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$9,634,768
Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
18%
Deferred Revenue
9%
Grants Payable
7%
Other Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,829,769
$6,548,349
+258%
Receivables (Non-Related)
$12,892,242
$16,009,571
+24%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$100,832
$95,150
-6%
Investments
$16,005,138
$14,928,231
-7%
Property, Plant, & Equipment (net)
$139,459
$111,254
-20%
Other Assets
$94,888
$132,656
+40%
Total Assets
$31,062,328
$37,825,211
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$2,408,879
$1,775,646
-26%
Grants Payable
-
$641,911
-
Deferred Revenue
$1,997,849
$854,009
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,090,010
$6,300,000
+201%
Related-Party Payables
-
-
-
Other Liabilities
$96,316
$63,202
-34%
Total Liabilities
$6,593,054
$9,634,768
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$23,509,491
$32,150,733
+37%
Unrestricted Net Assets
$959,783
-$3,960,290
-513%
Net assets
2023
2024
Change
Net assets
+$24,469,274
+$28,190,443
+15%
Balance Sheet