MENTAL HEALTH ASSOCIATION OF ERIE

BUFFALO, NY, 142121460 (716) 886-1242 Est. 1962 EIN 16-6050686

F80Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS.

Total Revenue

$2,823,006

Total Expenses

$3,138,441

Net Assets

$194,315

66 employees 60 volunteers

From latest filing (tax period ending 2025-12-31)

Operating Reserve

0.7 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.5%

Expenses ↑ 8.5%

Revenue Sources

Contributions 70.9% Earned revenue 25.7% Investment 0.6% Other 3.0%

Expense Breakdown

Program 88.6% Management 11.4%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$2,823,006 ↓	$3,138,441	$194,315
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,925,605 ↑	$2,893,826	$509,750
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,801,810 ↑	$2,788,988	$477,971
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,521,441 ↑	$2,342,338	$465,149
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$2,128,487 ↑	$1,875,857	$286,046
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,613,503 ↓	$1,702,568	$33,417
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,054,406	$2,137,578	$126,693