Annual Information Statement 2018

Legal Name
Headspace National Youth Mental Health Foundation Ltd
ABN
26137533843

About the charity

Other names charity is known by (such as trading name)
headspace
Charity size
Large
Fundraising online
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
  • ACT fundraising number: 19000504
  • NSW fundraising number: CFN/21871
  • QLD fundraising number: CH2058
  • SA fundraising number: CCP3392 CCP3212
  • TAS fundraising number: C/10202
  • VIC fundraising number: 14052
  • WA fundraising number: CC21191
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Mental health and crisis intervention
Main activities
  • Research
  • Other health service delivery
  • Employment and training
Description of charity's activities and outcomes
headspace provides tailored and holistic mental health support to 12-25 year olds. With a focus on early intervention, we work with young people to provide support at a crucial time in their lives – to help get them back on track and strengthen their ability to manage their mental health in the future. At the heart of our services is ensuring we meet the evolving and unique needs of young people and those who support them. Young people are at the centre of everything we do and they play an active role in designing, developing and evaluating our programs. In the reporting period key activities headspace delivered included: national leadership and support services to the headspace network of 102 headspace centres - enabling 88,500 young people to access a headspace centre, providing over 382,000 services; eheadspace online and telephone support nationally to over 33,000 young people; support to school communities impacted by suicide through our headspace in Schools team. During the year the headspace in Schools team also became the service delivery partner for beyondblue to deliver the Be You national education initiative, providing mental health literacy training and support to primary and secondary schools; vocational support services to over 400 young people through the headspace Digital Work and Study service and supporting mentoring services; telehealth services enabling access to psychiatrists for young people in regional and rural areas across Australia; direct operation of headspace Adelaide and co-located headspace Youth Early Psychosis Program.
Where the charity conducted activities during the 2018 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2019 period?
Yes
Changes planned
In the financial year 2018, headspace Service Limited, a wholly owned subsidiary of headspace National Youth Mental Health Foundation, directly operated headspace Canberra (ACT), headspace Queanbeyan (NSW) and headspace Onkaparinga (SA), and headspace Adelaide (SA). At 1 July 2018, headspace Services transferred the operations of three of these services (headspace Canberra, headspace Queanbeyan and headspace Onkaparinga) to other service providers. At 30 June 2019, headspace Services will transfer direct operation of headspace Adelaide (and the co-located headspace Youth Early Psychosis Program) to a local service provider.
Main beneficiary
Youth - 15 to under 25
Other beneficiaries
  • Children - aged 6 to under 15
  • Aboriginal and Torres Strait Islander people
  • Families

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 166
  • Part time employees: 107
  • Casual employees: 72
  • Full-time equivalent staff (FTE): 268
  • Estimated number of volunteers: 479

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted
Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$801,774.00
Revenue from providing goods or services
$1,209,599.00
Revenue from government including grants
$32,187,680.00
Revenue from investments
$691,549.00
All other revenue
$0.00
Total revenue
$34,890,602.00
Other income (for example, gains)
$0.00
Total gross income
$34,890,602.00
Expenses
Employee expenses
$25,169,477.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$424,101.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$32,886,549.00
Total expenses
$58,480,127.00
Net surplus/(deficit)
$-23,589,525.00
Other comprehensive income
$0.00
Total comprehensive income
$-23,589,525.00

Balance Sheet extract

Assets
Total current assets
$45,591,515.00
Non-current loans receivable
$0.00
Other non-current assets
$992,983.00
Total non-current assets
$992,983.00
Total assets
$46,584,498.00
Liabilities
Total current liabilities
$30,607,685.00
Non-current loans payable
$0.00
Other non-current liabilities
$679,908.00
Total non-current liabilities
$679,908.00
Total liabilities
$31,287,593.00
Net assets/liabilities
$15,296,905.00