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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
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$40,112,213
Contributions
64%
Program Services
24%
Government Grants
7%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$36,533,287
Salaries & Benefits
67%
Fees to Service Providers
17%
Grants
6%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,678,063
$25,743,385
-19%
Government Grants
$3,516,864
$2,627,389
-25%
Fundraising Events
$0
$0
-
Program Services
$4,889,122
$9,440,113
+93%
Membership Dues
$0
$0
-
Investments
$486,747
$576,364
+18%
Other
$198,268
$1,724,962
+770%
Total Revenues
$40,769,064
$40,112,213
-2%
Expenses
2023
2024
Change
Grants
$2,132,341
$2,346,560
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,848,219
$24,540,485
-1%
Fees to Service Providers
$581,515
$6,046,742
+940%
Advertising & Promotion
$1,597,200
$478,208
-70%
Offices, Occupancy & IT
$300,622
$992,140
+230%
Interest
$52,591
$89,176
+70%
Depreciation
$115,348
$103,633
-10%
Other
$8,152,658
$1,936,343
-76%
Total Expenses
$37,780,494
$36,533,287
-3%
Net income
2023
2024
Change
Net income
+$2,988,570
+$3,578,926
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$33,736,834
$28,684,856
-15%
Admin
$3,148,430
$6,066,242
+93%
Fundraising
$895,230
$1,782,189
+99%
Total Expenses
$37,780,494
$36,533,287
-3%
Income Statement