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WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION (EIN 25-1213784)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-21
IRS object ID
202410529349300316
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-21T09:48:49-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251385288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CYPHER & CYPHER CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1179 E PIKE STAddressLine1Txt
CityCANONSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP153171765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251213784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTAL HEALTH ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2WASHINGTON COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone7242252061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 NORTH MAIN ST SUITE 101AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT CLANCYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7242252061PhoneNum
Signature2024-02-20SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRETTPersonFirstNm
Person LastCLANCYPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J CYPHER CPAPreparerPersonNm
PTINP00386448PTIN
Phone7247453543PhoneNum
Preparation2024-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRETT CLANCYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LAW OFFICE OF BRETT CLANCYAddressLine1Txt
Address Line223 EAST BEAU STREETAddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,870,595GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHAWASHCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICESActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$82,090PYContributionsGrantsAmt
CY Contributions Grants$43,463CYContributionsGrantsAmt
PY Program Service Revenue$2,507,490PYProgramServiceRevenueAmt
CY Program Service Revenue$2,630,018CYProgramServiceRevenueAmt
PY Investment Income$133PYInvestmentIncomeAmt
CY Investment Income$217CYInvestmentIncomeAmt
PY Other Revenue$93,819PYOtherRevenueAmt
CY Other Revenue$148,887CYOtherRevenueAmt
PY Total Revenue$2,683,532PYTotalRevenueAmt
CY Total Revenue$2,822,585CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,947,448PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,986,742CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$716,193PYOtherExpensesAmt
CY Other Expenses$796,505CYOtherExpensesAmt
PY Total Expenses$2,663,641PYTotalExpensesAmt
CY Total Expenses$2,783,247CYTotalExpensesAmt
PY Revenues Less Expenses$19,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,338CYRevenuesLessExpensesAmt
Total Assets BOY$3,248,531TotalAssetsBOYAmt
Total Assets EOY$3,209,607TotalAssetsEOYAmt
Total Liabilities BOY$2,453,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,375,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$794,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$833,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,593,054ExpenseAmt
Revenue$2,630,018RevenueAmt
DescLONG TERM STRUCTURED RESIDENCE (L.T.S.R.) IS A RESIDENCE FOR 16 RESIDENTS WITH SERIOUS MENTAL ILLNESS AND PROVIDES 24 HOUR AWAKE STAFF WHICH INCLUDES NURSING CARE AND ON-SITE PSYCHIATRIC CARE WITH A BOARD CERTIFIED PSYCHIATRIST. WITH A 2:1 STAFF TO RESIDENT RATIO. THERE IS A HIGH LEVEL OF PROFESSIONALISM AS WELL AS SECURITY. THIS FACILITY IS LOCKED AT ALL TIMES AND PROVIDES OPTIMAL SAFETY AND REHABILITATION SERVICES FOR ITS RESIDENTS. A VERY STRUCTURED THERAPEUTIC DAY FEATURES PSYCHEDUCATIONAL GROUPS; PSYCHIATRIC REHABILITATION RECOVER ACTIVITIES AND COMMUNITY INTEGRATIONS SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$769,976ExpenseAmt
DescTHE ENHANCED PERSONAL CARE HOME (E.P.C.H.) SERVES 12 INDIVIDUALS WITH SEVERE MENTAL HEALTH ISSUES. RESIDENTS RECEIVE ASSISTANCE WITH MEDICATION MANAGEMENT, FINANCIAL BUDGETING, MEAL PREPARATION, LAUNDRY AND SOCIALIZATION. DAILY GROUPS PROVIDE COUNSELING AND PSYCHIATRIC REHABILITATION. THIS FACILITY IS UNLOCKED AND OFFERS PERSONAL LIVING SUPPORT. WITH ALL STAFF TRAINED IN MENTAL HEALTH ISSUES AND A M.S.W. AS ON-SITE PROGRAM DIRECTOR THE FACILITY PROVIDES A HIGHLY SKILLED LEVEL OF MILIEU THERAPY. IN ADDITION RESIDENTS RECEIVE DAILY GROUP ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE CIRCLE CENTER DROP-IN-CENTER OFFERS PEER SUPPORT AND FELLOWSHIP TO ITS OVER 800 MEMBERS. OPEN SEVEN DAYS A WEEK THE CENTER OFFERS SUPPORT GROUPS AS WELL AS SOCIALIZATION ACTIVITIES SUCH AS GAMES, POOL, CRAFTS, AND HOLIDAY CELEBRATIONS. INSTRUCTION IN COMPUTER OPERATIONS IS AVAILABLE IN THE COMPUTER LAB AND CLASSES IN YOGA AND PHYSICAL FITNESS ARE HELD IN THE EXERCISE ROOM. SEVEN EVENINGS A WEEK THE PEER RUN WARMLINE ANSWERS CALLS FROM THOSE WHO NEED SUPPORT TO SUCCEED IN THE COMMUNITY. CALLS COME FROM WASHINGTON, FAYETTE, GREENE AS WELL AS ALLEGHENY COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$292,060ExpenseAmt
DescOTHER PROGRAM INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$292,060TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,655,090TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVE JENCOPersonNm
Phone7242252061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 NORTH MAIN STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LISA STOUT BASHIOUM
DIRECTORYes (X)$0$0$0
J BRACKEN BURNS
DIRECTORYes (X)$0$0$0
BRETT CLANCY
TREASURERYes (X)$0$0$0
JENNIFER E STEINER DECIMA
DIRECTORYes (X)$0$0$0
DIANE DISALLE
DIRECTORYes (X)$0$0$0
WILLIAM FETCKO
DIRECTORYes (X)$0$0$0
JEFF FONDELIER
DIRECTORYes (X)$0$0$0
LESLIE DAVIS GILL
SECRETARYYes (X)$0$0$0
BILL LEACH
DIRECTORYes (X)$0$0$0
AUSTIN LEE
DIRECTORYes (X)$0$0$0
TERRI REISS
2ND VICE PREYes (X)$0$0$0Yes (X)
MARY LYNN SPILAK
PRESIDENTYes (X)$0$0$0Yes (X)
FRED TERLING
1ST VICE PREYes (X)$0$0$0
DANNA WALTERS-MILLER
DIRECTORYes (X)$0$0$0
MARK WORLEY
DIRECTORYes (X)$0$0$0
DAVID JENCO
EXECUTIVE DI$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$376FederatedCampaignsAmt
Government Grants$16,531GovernmentGrantsAmt
All Other Contributions$26,556AllOtherContributionsAmt
Total Contributions$43,463TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MH/MR GRANTS$2,226,483$2,226,483
PROGRAM FEES$242,592$242,592
VALUE REIMBURSEMENTS$160,943$160,943
FieldValueIRS element (for citing)
Total Program Service Revenue$2,630,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217TotalRevenueColumnAmt
Related Or Exempt Func Income$217RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,483TotalRevenueColumnAmt
Related Or Exempt Func Income$35,483RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$52,886RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$36,962RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,924RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,924TotalRevenueColumnAmt
Related Or Exempt Func Income$15,924RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,249FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,201TotalRevenueColumnAmt
Exclusion$50,201ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$47,279TotalRevenueColumnAmt
Related Or Exempt Func Income$47,279RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,279OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,822,585TotalRevenueColumnAmt
Related Or Exempt Func Income$2,728,921RelatedOrExemptFuncIncomeAmt
Exclusion$50,201ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,472,422TotalAmt
Program Services$1,431,038ProgramServicesAmt
Management And General$41,384ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,215TotalAmt
Program Services$40,332ProgramServicesAmt
Management And General$9,883ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$344,483TotalAmt
Program Services$344,483ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,622TotalAmt
Program Services$116,365ProgramServicesAmt
Management And General$3,257ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,202TotalAmt
Program Services$84,202ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,664TotalAmt
Program Services$97,882ProgramServicesAmt
Management And General$5,782ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$106,958TotalAmt
Program Services$106,958ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121,741TotalAmt
Program Services$111,576ProgramServicesAmt
Management And General$10,165ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TREATMENT SUPPLIES$144,475$143,572$903
MISCELLANEOUS OPERATING$101,898$47,877$54,021
REPAIRS AND IMPROVEMENTS$53,456$52,719$737
OTHER EXPENSES$33,039$33,039

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,072TotalAmt
Program Services$45,047ProgramServicesAmt
Management And General$2,025ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,783,247TotalAmt
Program Services$2,655,090ProgramServicesAmt
Management And General$128,157ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$408,211BOYAmt
EOY$496,397EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,680BOYAmt
EOY$226,483EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,687BOYAmt
EOY$18,813EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,576,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,109,701LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,584,553BOYAmt
EOY$2,466,514EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,400BOYAmt
EOY$1,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,248,531BOYAmt
EOY$3,209,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,669BOYAmt
EOY$14,749EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,400,062BOYAmt
EOY$2,320,959EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,239BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,453,970BOYAmt
EOY$2,375,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$498,850BOYAmt
EOY$555,873EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,711BOYAmt
EOY$278,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$794,561BOYAmt
EOY$833,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,248,531BOYAmt
EOY$3,209,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,338ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,090CurrentTaxYearMinus1YearAmt
Current Tax Year$43,463CurrentTaxYearAmt
Total$290,596TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,381,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,233,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,426,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,605,521CurrentTaxYearMinus1YearAmt
Current Tax Year$2,765,883CurrentTaxYearAmt
Total$12,412,810TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,706CurrentTaxYearMinus1YearAmt
Current Tax Year$61,249CurrentTaxYearAmt
Total$185,194TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,438,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,313,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,533,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,733,317CurrentTaxYearMinus1YearAmt
Current Tax Year$2,870,595CurrentTaxYearAmt
Total$12,888,600TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,888,600PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,438,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,313,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,533,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,733,317CurrentTaxYearMinus1YearAmt
Current Tax Year$2,870,595CurrentTaxYearAmt
Total$12,888,600TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,827OtherCostOrOtherBasisAmt
Book Value$254,827BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,429OtherCostOrOtherBasisAmt
Depreciation$10,184DepreciationAmt
Book Value$26,245BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,175OtherCostOrOtherBasisAmt
Book Value$36,175BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,877OtherCostOrOtherBasisAmt
Depreciation$384,103DepreciationAmt
Book Value-$259,226BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,123,907OtherCostOrOtherBasisAmt
Depreciation$1,715,414DepreciationAmt
Book Value$2,408,493BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,466,514TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,822,585TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,822,585RevenueSubtotalAmt
Total Revenue Per Form990$2,822,585TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,783,247TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,783,247ExpensesSubtotalAmt
Total Expenses Per Form990$2,783,247TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COVERED BRIDGEEvent1Nm
Gross Receipts Event1$17,150GrossReceiptsEvent1Amt
Gross Revenue Event1$17,150GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,016OtherDirectExpensesEvent1Amt
Event2RAFFLE TICKETSEvent2Nm
Gross Receipts Event2$44,099GrossReceiptsEvent2Amt
Gross Revenue Event2$44,099GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,032OtherDirectExpensesEvent2Amt
Gross Receipts Total$61,249GrossReceiptsTotalAmt
Gross Revenue Total Events$61,249GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,048OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,048DirectExpenseSummaryEventsAmt
Net Income Summary$50,201NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 9JEFF FONDELIER 150 WEST BEAU ST WASHINGTON, PA 15301 MARY LYNN SPILAK AGING SERVICES WASHINGTON, PA 15301 FRED TERLING 329 CLOVERDALE AVE CANONSBURG, PA 15317 LESLIE DAVIS GILL 305 DEERFIELD DRIVE CANONSBURG, PA 15317 BRETT CLANCY LAW OFFICE OF BRETT CLANCY WASHINGTON, PA 15301 J. BRACKEN BURNS 55 EASTWOOD LANE WASHINGTON, PA 15301 MARK WORLEY MERCY BEHAVIORAL HEALTH WASHINGTON, PA 15301 JENNIFER E STEINER DECIMA 701 CATHEDRAL OF LEARNING PITTSBURGH, PA 15260 DIANE DISALLE 119 ROBINHOOD LANE MCMURRAY, PA 15317 BILL LEACH 575 N MAIN ST WASHINGTON, PA 15301 AUSTIN LEE 575 N MAIN STREET WASHINGTON, PA 15301 WILLIAM FETCKO LISA STOUT BASHIOUM TERRI REISS
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY EXTERNAL AUDITORS AND SUBMITTED TO THE EXEC. DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXEC. DIRECTOR, THE FORM 990 IS SUBMITTED TO A PREDETERMINED REPRESENTATIVE FROM THE BOARD OF DIRECTORS FOR REVIEW. THIS BOARD MEMBER THEN PROVIDES A SUMMARY OF THE 990 TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BY-LAWS OF THE ORGANIZATION REQUIRE THAT ALL BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. IN THE PAST MEMBERS HAVE SELF-MONITORED ON ANY POTENTIAL AREA OF CONCERN. WE RECENTLY INVESTIGATED THE UTILIZATION OF A CONFLICT OF INTEREST FORM TO BE EXECUTED ANNUALLY BY EACH BOARD MEMBER IN THE FALL OF EACH YEAR AT A BOARD MEETING. IT WAS FIRST USED ON OCTOBER 27, 2009
FORM 990, PAGE 6, PART VI, LINE 15AALL SALARIES AT THE MENTAL HEALTH ASSOCIATION ARE APPROVED IN ACCORDANCE WITH THE WASHINGTON COUNTY PERSONNEL CLASSIFICATIONS POLICY AND SALARY GRID. UPDATES TO THE SALARY GRID ARE FORWARDED ANNUALLY TO AGENCIES. AS A PROGRAM FUNDED AGENCY OF THE WASHINGTON MH/MR ADMINISTRATION THE M.H.A. WAGE AND SALARY SCALE IS THEN VOTED UPON BY THE M.H.A. BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 15BALL SALARIES AT THE MENTAL HEALTH ASSOCIATION ARE APPROVED IN ACCORDANCE WITH THE WASHINGTON COUNTY PERSONNEL CLASSIFICATIONS POLICY AND SALARY GRID. UPDATES TO THE SALARY GRID ARE FORWARDED ANNUALLY TO AGENCIES. AS A PROGRAM FUNDED AGENCY OF THE WASHINGTON MH/MR ADMINISTRATION THE M.H.A. WAGE AND SALARY SCALE IS THEN VOTED UPON BY THE M.H.A. BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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