ANNE ARUNDEL COUNTY MENTAL HEALTH AGENCY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ANNE ARUNDEL COUNTY MENTAL HEALTH AGENCY INC (EIN 52-1881240)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202401319349300710
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T07:51:19-00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821650312	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Alta CPA Group	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	59 Franklin St 2nd Floor	AddressLine1Txt
City	Annapolis	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521881240	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE ARUNDEL COUNTY MENTAL HEALTH AGENCY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANNE	BusinessNameControlTxt
Phone	4102227858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 TRUMAN PARKWAY STE 101	AddressLine1Txt
City	Annapolis	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNN KRAUSE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4102227858	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LYNN	PersonFirstNm
Person Last	KRAUSE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey Griffith	PreparerPersonNm
PTIN	P01081433	PTIN
Phone	4103495101	PhoneNum
Preparation	2024-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYNN KRAUSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 HARRY TRUMAN PARKWAY STE 101	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,453,567	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AAMENTALHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	PROVIDE LEADERSHIP AND COLLABORATION FOR THE PLANNING, MONITORING, AND MANAGING OF A COMPREHENSIVE CONTINUUM OF MENTAL HEALTH CARE TO ELIGIBLE RESIDENTS OF ALL AGES IN ANNE ARUNDEL COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	121	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$24,348,679	PYContributionsGrantsAmt
CY Contributions Grants	$29,385,262	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$68,107	CYInvestmentIncomeAmt
PY Other Revenue	$9,878	PYOtherRevenueAmt
CY Other Revenue	$198	CYOtherRevenueAmt
PY Total Revenue	$24,358,557	PYTotalRevenueAmt
CY Total Revenue	$29,453,567	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,836,895	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,752,878	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,487,410	PYOtherExpensesAmt
CY Other Expenses	$21,687,517	CYOtherExpensesAmt
PY Total Expenses	$24,324,305	PYTotalExpensesAmt
CY Total Expenses	$29,440,395	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,172	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,330,457	TotalAssetsBOYAmt
Total Assets EOY	$9,980,715	TotalAssetsEOYAmt
Total Liabilities BOY	$8,047,245	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,684,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,283,212	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,296,384	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE LEADERSHIP AND COLLABORATION FOR THE PLANNING, MONITORING, AND MANAGING OF A COMPREHENSIVE CONTINUUM OF MENTAL HEALTH CARE TO ELIGIBLE RESIDENTS OF ALL AGES IN ANNE ARUNDEL COUNTY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$18,793,067	ExpenseAmt
Desc	CORE SERVICE AGENCY AACMHA IS RESPONSIBLE FOR PLANNING, MONITORING AND MANAGING A COMPREHENSIVE, QUALITY, PERSON-CENTERED, BEHAVIORAL HEALTH CONTINUUM OF CARE FOR MENTAL HEALTH AND SUBSTANCE USE DISORDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,139,806	ExpenseAmt
Desc	FIVE COUNTY AS A RESULT OF THE CROWNSVILLE HOSPITAL CLOSURE, THIS PROJECT PROVIDES ENHANCED, COST EFFECTIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVES TO CHILDREN, ADOLESCENTS AND ADULTS IN THE CATCHMENT AREA ANNE ARUNDEL, CALVERT, CHARLES, PRINCE GEORGES AND ST. MARYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,438,939	ExpenseAmt
Desc	COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT- PROVIDES MENTAL HEALTH SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,506,077	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$27,877,889	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	247	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	121	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Nondeductible Contri Discl	false	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ADRIENNE MICKLER	PersonNm
Phone	4102227858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 TRUMAN PARKWAY STE 101	AddressLine1Txt
City	Annapolis	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
ADRIENNE MICKLER
EXECUTIVE DIRECTOR	040.00	Yes (X)	Yes (X)	$214,610	$0	$39,546
CATHERINE A GRAY
CLINICAL/DEPUTY DIRECTOR	040.00			$210,249	$0	$43,691	Yes (X)
JENNIFER CORBIN
CRS DIRECTOR	040.00			$212,373	$0	$40,428	Yes (X)
KAREN ANCARROW-RICE
DIR. OF SPECIAL HUMAN PROJECTS	040.00			$135,585	$0	$33,697	Yes (X)
CHELSEA BEDNARCYK
CHIEF OPERATING OFFICER	040.00			$110,926	$0	$36,944		Yes (X)
NILESH KALYANARAMAN
DIRECTOR	001.00	Yes (X)		$0	$0	$0
LYNN KRAUSE
CHAIR	001.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL IRWIN
VICE CHAIR	001.00	Yes (X)	Yes (X)	$0	$0	$0
SHERYL SPARER
SECRETARY	001.00	Yes (X)	Yes (X)	$0	$0	$0
AMAL AWAD
DIRECTOR	001.00	Yes (X)		$0	$0	$0
DR BEDELL
DIRECTOR	001.00	Yes (X)		$0	$0	$0
PAM BROWN
DIRECTOR	001.00	Yes (X)		$0	$0	$0
SARA BURDEN
DIRECTOR	001.00	Yes (X)		$0	$0	$0
MARIA CASASCO
DIRECTOR	001.00	Yes (X)		$0	$0	$0
MICHELE GREEN
DIRECTOR	001.00	Yes (X)		$0	$0	$0
MICHAEL MAHER
DIRECTOR	001.00	Yes (X)		$0	$0	$0
KATHY MILLER
DIRECTOR	001.00	Yes (X)		$0	$0	$0
OSCAR MORGAN
DIRECTOR	001.00	Yes (X)		$0	$0	$0
JANET OWENS
BOARD MEMBER EMERITUS	001.00	Yes (X)		$0	$0	$0
LIVIA PAZOUREK
DIRECTOR	001.00	Yes (X)		$0	$0	$0
MICHAEL STAISLOFF
DIRECTOR	001.00	Yes (X)		$0	$0	$0
FRANK SULLIVAN
BOARD MEMBER EMERITUS	001.00	Yes (X)		$0	$0	$0
RYAN VOEGTLIN
DIRECTOR	001.00	Yes (X)		$0	$0	$0
LOUIS ZAGARINO
DIRECTOR	001.00	Yes (X)		$0	$0	$0
TONII GEDIN
DIRECTOR	001.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$883,743	TotalReportableCompFromOrgAmt
Total Other Compensation	$194,306	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARYLAND COALITION OF FAMILIES
10632 LITTLE PATUXENT PKWY STE 230	COLUMBIA	MD	21044	HEALTH SERVICES	$1,907,132
SOUTHERN MARYLAND COMMUNITY NETWORK
2 TAFT COURT SUITE 200	ROCKVILLE	MD	20850	HEALTH SERVICES	$792,298
UNIVERSITY OF MARYLAND BALTIMORE
620 W LEXINGTON STREET 4TH FLOOR	BALTIMORE	MD	21207	HEALTH SERVICES	$681,350
MENTAL HEALTH ASSOCIATION OF MARYLA
1301 YORK ROAD	LUTHERVILLE	MD	21093	HEALTH SERVICES	$560,127
ARUNDEL LODGE
2600 SOLOMONS ISLAND ROAD	EDGEWATER	MD	21037	HEALTH SERVICES	$521,388

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Government Grants	$29,354,458	GovernmentGrantsAmt
All Other Contributions	$30,804	AllOtherContributionsAmt
Total Contributions	$29,385,262	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,107	TotalRevenueColumnAmt
Exclusion	$68,107	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$198	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$198	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,453,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198	RelatedOrExemptFuncIncomeAmt
Exclusion	$68,107	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$257,970	TotalAmt
Program Services	$216,149	ProgramServicesAmt
Management And General	$41,821	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,190,693	TotalAmt
Program Services	$5,161,037	ProgramServicesAmt
Management And General	$1,029,656	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$411,103	TotalAmt
Program Services	$354,004	ProgramServicesAmt
Management And General	$57,099	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$402,815	TotalAmt
Program Services	$360,316	ProgramServicesAmt
Management And General	$42,499	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$490,297	TotalAmt
Program Services	$408,749	ProgramServicesAmt
Management And General	$81,548	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$119,946	TotalAmt
Program Services	$85,336	ProgramServicesAmt
Management And General	$34,610	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,722,151	TotalAmt
Program Services	$20,589,875	ProgramServicesAmt
Management And General	$132,276	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,853	TotalAmt
Program Services	$10,680	ProgramServicesAmt
Management And General	$3,173	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,086	TotalAmt
Program Services	$132,856	ProgramServicesAmt
Management And General	$24,230	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$186,191	TotalAmt
Program Services	$186,191	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,052	TotalAmt
Program Services	$57,101	ProgramServicesAmt
Management And General	$9,951	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$87,309	TotalAmt
Program Services	$68,410	ProgramServicesAmt
Management And General	$18,899	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,898	TotalAmt
Program Services	$36,593	ProgramServicesAmt
Management And General	$17,305	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNICATIONS	$58,463	$35,549	$22,914
EQUIPMENT AND MAINTENANCE	$199,017	$175,043	$23,974
LOSS ON BANK FRAUD	$22,551		$22,551

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,440,395	TotalAmt
Program Services	$27,877,889	ProgramServicesAmt
Management And General	$1,562,506	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,033,551	BOYAmt
EOY	$9,114,842	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$101,874	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,129	BOYAmt
EOY	$27,324	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$250,777	BOYAmt
EOY	$520,365	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$216,310	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,330,457	BOYAmt
EOY	$9,980,715	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,516,638	BOYAmt
EOY	$5,880,763	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,530,607	BOYAmt
EOY	$2,450,834	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$352,734	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,047,245	BOYAmt
EOY	$8,684,331	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,283,212	BOYAmt
EOY	$1,296,384	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,283,212	BOYAmt
EOY	$1,296,384	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,330,457	BOYAmt
EOY	$9,980,715	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,172	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,438,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,128,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,423,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,348,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,385,262	CurrentTaxYearAmt
Total	$114,724,950	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,438,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,128,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,423,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,348,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,385,262	CurrentTaxYearAmt
Total	$114,724,950	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$114,724,950	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$11,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$68,107	CurrentTaxYearAmt
Total	$79,115	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198	CurrentTaxYearAmt
Total	$48,439	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$114,852,504	TotalSupportAmt
Public Support CY170	0.99890	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal income taxes
RIGHT OF USE LIABILITY	$219,912
REFUNDABLE ADVANCES	$132,822

Field	Value	IRS element (for citing)
Total Liability	$352,734	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$29,470,367	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$16,800	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$16,800	RevenueNotReportedAmt
Revenue Subtotal	$29,453,567	RevenueSubtotalAmt
Total Revenue Per Form990	$29,453,567	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,457,195	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,800	DonatedServicesUseFcltsAmt
Expenses Not Reported	$16,800	ExpensesNotReportedAmt
Expenses Subtotal	$29,440,395	ExpensesSubtotalAmt
Total Expenses Per Form990	$29,440,395	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
KAREN ANCARROW-RICE
DIR. OF SPECIAL HUMAN PROJECTS	$135,585	$13,874	$19,823	$169,282
JENNIFER CORBIN
CRS DIRECTOR	$212,373	$14,040	$26,388	$252,801
CATHERINE A GRAY
CLINICAL/DEPUTY DIRECTOR	$210,249	$15,404	$28,287	$253,940
ADRIENNE MICKLER
EXECUTIVE DIRECTOR	$214,610	$17,008	$22,538	$254,156

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 1,073,397, Grants and allocations 0, Revenue 0 ACDS- PROVIDES CONTINUING SUPPORT TO THE COMMUNITY
Form 990, Part III, Line 4d	Program Service Expenses 432,680, Grants and allocations 0, Revenue 0 CONTINUUM OF CARE PROVIDES SUPPORT FOR HOUSING NEEDS
Form 990, Part VI, Section B, Line 11	THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
Form 990, Part VI, Section B, Line 12C	BOARD AND MANAGEMENT REVIEWS AND UPDATES CONFLICT OF INTEREST POLICY ANNUALLY OR ON AN AS NEEDED BASIS.
Form 990, Part VI, Section B, Line 15A	BOARD RESEARCHES EXECUTIVE PAY SCALES IN THE MENTAL HEALTH AGENCY SECTOR TO DETERMINE ACCEPTABLE COMPENSATION.
Form 990, Part VI, Section B, Line 15B	BOARD RESEARCHES OFFICER PAY SCALES IN THE MENTAL HEALTH AGENCY SECTOR TO DETERMINE ACCEPTABLE COMPENSATION.
Form 990, Part VI, Section B, Line 19	ORGANIZATION FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG WEBSITE OR UPON REQUEST.
Form 990, Part IX, Line 11G	PURCHASE OF MENTAL HEALTH RELATED SERVICES 20, 293,264 CONSULTANTS PROGRAM 428,887