Mendcenter Foundation FY2021 filing

Tax-deductible

Houston, TX501(c)(3)Mental HealthEIN 83-3910838Revenue $708K in FY2021

On file with the IRSmendcenter.org519 Heights Blvd, 77007-2521 · Houston, TXTax-exempt since Jun 2019Publicly supported — 509(a)(2)

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To de-stigmatize chronic mental illness through treatment, education and support.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$193K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $11K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$193K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $59K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.0M
135% of total assets
Concern: liabilities are 135% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$708K
+94% vs prior year
Spent
$985K
To programs
79%
Net assets
−$510K
By yearFY2020–FY2024
Revenue
$708K
FY2021▲ +94%
Tap a bar for its year
Revenue by fiscal year
FY2020$365K
FY2021$708K
FY2022$1.4M
FY2023$1.9M
FY2024$2.1M
Expenses
$985K
FY2021▲ +63%
Tap a bar for its year
Expenses by fiscal year
FY2020$603K
FY2021$985K
FY2022$1.5M
FY2023$1.6M
FY2024$1.9M
Net assets
−$510K
FY2021▼ -119%
Tap a bar for its year
Net assets by fiscal year
FY2020−$233K
FY2021−$510K
FY2022−$593K
FY2023−$324K
FY2024−$92K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $780K Management & general 20% · $195K Fundraising 1% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $193K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$192,700Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Daniel Garcia’s $316K as Executive Director is at the 97th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Daniel Garcia$315,800$250,476$255,468$192,700$166,562

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mendcenter Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides treatment, education, and support to de-stigmatize chronic mental illness.

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Provided by the organization

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2 programs · $780K · in their own filed words · FY2021
01

The residential treatment services by The Mendcenter Foundation address the mental health needs of those suffering from chronic and severe forms of mental illness. Programmaticaly, residential treatment includes, room, board and three meals per day, seven days a week.

$508Kprogram expense
02

The Mendcenter Foundation provides mental health day treatment to persons with severe and chronic forms of mental illness. Day treatment includes individual therapies, group therapies, and pyschiatric consultation.

$273Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$708K
Ln 12
Fees for servicesLn 2g$418K
Gifts and grantsLn 1h$252K
Other incomeLn 4–11$38K
Money outPt IX
$985K
Ln 25
Programscol B$780K
Managementcol C$195K
Fundraisingcol D$10K
Owns and owesPt X
−$510K
net assets · Ln 32
Cash and savingsLn 1–2$40K
Total assetsLn 16$1.5M
LiabilitiesLn 26$2.0M
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$252K
Fees for servicesLn 2g$418K
Investment incomeLn 3$12
Other incomeLn 4–11$38K
Gains on assetsLn 7$0
Total revenueLn 12$708K
Assets in detailPt X, end of year
CashLn 1$40K
SavingsLn 2$0
Cash and savings togetherLn 1–2$40K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$0
Total assetsLn 16$1.5M
LiabilitiesLn 26$2.0M
Net assetsLn 32−$510K
OperationsPt I, VI
EmployeesI 520
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$18K$40K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.3M$1.4M
Total assetsLn 16$1.4M$1.5M
LiabilitiesLn 26$1.6M$2.0M
Net assetsLn 32−$233K−$510K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$3K$3K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$193K$96K$96K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$387K$362K$25K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$38K$30K$8K
Management feesLn 11a$0
Legal feesLn 11b$96$96
Accounting feesLn 11c$13K$13K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$10K$10K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$40K$30K$10K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$54K$46K$8K
Information technologyLn 14$32K$4K$28K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$26$26
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$54K$54K$126
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$50K$49K$335
InsuranceLn 23$21K$16K$6K
Other expenses (24a–d)Ln 24$83K$83K
All other expensesLn 24e$4K$3K$132
Total functional expensesLn 25$985K$780K$195K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.1M$1.9M$276K−$92K 990 PDF
FY2023 $1.9M$1.6M$267K−$324K 990 PDF
FY2022 $1.4M$1.5M−$83K−$593K 990 PDF
FY2021 Viewing $708K$985K−$277K−$510K 990 PDF
FY2020 $365K$603K−$238K−$233K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $708,096 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $168,910$252,119
I-9 Program service revenuePrior year $195,903$417,765
I-10 Investment income$12
I-11 Other revenue$38,200
I-12 Total revenuePrior year $364,813$708,096
I-13 Grants and similar amounts paid$3,076
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $393,246$617,126
I-16a Professional fundraising fees$10,000
I-17 Other expensesPrior year $209,329$354,971
I-18 Total expensesPrior year $602,575$985,173
I-19 Revenue less expensesPrior year −$237,762−$277,077
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $708,096 across 10 lines filed
VIII-1f All other contributions, gifts and grants$252,119
VIII-1h Total contributions, gifts and grants$252,119
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $417,765$417,765
VIII-3 Investment incomeRelated to mission $12$12
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $38,200$38,200
VIII-12 Total revenueRelated to mission $455,977$708,096
Part IX · Statement of functional expenses $985,173 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $3,076$3,076
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $96,350 · Management $96,350$192,700
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $361,635 · Management $24,935$386,570
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $29,932 · Management $7,924$37,856
IX-11a Management fees$0
IX-11b Legal feesManagement $96$96
IX-11c Accounting feesManagement $13,033$13,033
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $10,000$10,000
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $29,568 · Management $10,000$39,568
IX-12 Advertising and promotionPrograms $4,391$4,391
IX-13 Office expensesPrograms $46,065 · Management $8,116$54,181
IX-14 Information technologyPrograms $3,556 · Management $28,035$31,591
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelManagement $26$26
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $54,000 · Management $126$54,126
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $49,265 · Management $335$49,600
IX-23 InsurancePrograms $15,682 · Management $5,656$21,338
IX-24 Other expenses (24a–d)Programs $83,471$83,471
IX-24e All other expensesPrograms $3,418 · Management $132$3,550
IX-25 Total functional expensesPrograms $780,409 · Management $194,764 · Fundraising $10,000$985,173
Part X · Balance sheet $1,465,562 assets, 19 lines filed
Asset lines not itemized here account for $1,972; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $18,283$40,167
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,337,469$1,423,423
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,355,752$1,465,562
X-17 Accounts payable and accrued expensesStart of year $1,093$3,662
X-24 Unsecured notes and loans payableStart of year $220,200$544,000
X-25 Other liabilities$60,931
X-26 Total liabilitiesStart of year $1,588,923$1,975,810
X-32 Total net assets or fund balancesStart of year −$233,171−$510,248
X-33 Total liabilities and net assetsStart of year $1,355,752$1,465,562
Part XI · Reconciliation of net assets −$510,248 net assets at year end
XI-1 Total revenue$708,096
XI-2 Total expenses$985,173
XI-3 Revenue less expenses−$277,077
XI-4 Net assets at start of year−$233,171
XI-10 Net assets at end of year−$510,248

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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