MENTAL HEALTH AMERICA OF LANCASTER COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH AMERICA OF LANCASTER COUNTY (EIN 23-1571789)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349307275
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)
Return2024-05-15T12:31:53-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232327390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSS BUEHLER FALK & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 LITITZ PIKEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP176016506ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231571789EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTAL HEALTH AMERICA OF LANCASTERBusinessNameLine1Txt
Business Name Line2COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone7173977461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 BUTLER AVENUE SUITE 204AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM MCDEVITTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7173977461PhoneNum
Signature2024-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastMCDEVITTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A GROFFPreparerPersonNm
PTINP00238228PTIN
Phone7173932700PhoneNum
Preparation2024-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM MCDEVITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 BUTLER AVENUE SUITE 204AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$686,062GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHALANCASTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROMOTE OPTIMAL MENTAL HEALTH THROUGH AWARENESS, ADVOCACY, AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers155TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$181,522PYContributionsGrantsAmt
CY Contributions Grants$333,976CYContributionsGrantsAmt
PY Program Service Revenue$281,873PYProgramServiceRevenueAmt
CY Program Service Revenue$300,101CYProgramServiceRevenueAmt
PY Investment Income$34,109PYInvestmentIncomeAmt
CY Investment Income$13,202CYInvestmentIncomeAmt
PY Other Revenue$12,065PYOtherRevenueAmt
CY Other Revenue$15,538CYOtherRevenueAmt
PY Total Revenue$509,569PYTotalRevenueAmt
CY Total Revenue$662,817CYTotalRevenueAmt
CY Grants And Similar Paid$406,486CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$239,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,109CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$8,643CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,548CYTotalFundraisingExpenseAmt
PY Other Expenses$198,292PYOtherExpensesAmt
CY Other Expenses$280,523CYOtherExpensesAmt
PY Total Expenses$437,856PYTotalExpensesAmt
CY Total Expenses$964,761CYTotalExpensesAmt
PY Revenues Less Expenses$71,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$301,944CYRevenuesLessExpensesAmt
Total Assets BOY$1,133,357TotalAssetsBOYAmt
Total Assets EOY$926,450TotalAssetsEOYAmt
Total Liabilities BOY$74,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,059,219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$770,890NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROMOTE OPTIMAL MENTAL HEALTH THROUGH AWARENESS, ADVOCACY, AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$85,440ExpenseAmt
Revenue$149,006RevenueAmt
DescCLIENT SERVICES- MONITORING MENTAL HEALTH SERVICES IN LANCASTER COUNTY THROUGH BOARD AND STAFF REPRESENTATION IN LOCAL ORGANIZATIONS ENABLING MENTAL HEALTH AMERICA OF LANCASTER COUNTY TO IDENTIFY GAPS IN SERVICES THEY ARE RECEIVING. OUR PEER EDUCATORS HELPS EDUCATE ON REALITIES OF MENTAL ILLNESS AND RECOVERY IN INDIVIDUAL AND/OR GROUP SETTINGS. MENTAL HEALTH AMERICA OF LANCASTER COUNTY PROVIDES INFORMATION AND REFERRALS REGARDING MENTAL ILLNESSES, SERVICES AND/OR ISSUES. OUR CLIENT FAMILY ADVOCATE OVERSEES ALL THE SUPPORT GROUPS AND PROVIDES INDIVIDUAL ADVOCACY TO HELP PERSONS GET THE MENTAL HEALTH SERVICES THEY NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$264,964ExpenseAmt
Revenue$106,095RevenueAmt
DescCOMMUNITY EDUCATION- TO EDUCATE THE COMMUNITY THROUGH SPECIAL PROGRAMS, VOLUNTEER SPEAKERS, VIDEOS, BOOKS, PAMPHLETS AND MENTAL HEALTH AMERICA OF LANCASTER COUNTY'S NEWSLETTER. THE ORGANIZATION HAS A LENDING LIBRARY WITH BOOKS, BROCHURES AND VIDEOS AVAILABLE TO ANYONE IN THE COMMUNITY. COMMUNITY EDUCATION INCLUDES EDUCATING THE GENERAL PUBLIC ON TOPICS OF MENTAL WELL BEING, UNDERSTANDING AND RESOLVING ANGER, THE REALITIES OF LIVING WITH A MENTAL ILLNESS, GOOD MENTAL HEALTH HABITS, AND THE IMPORTANCE OF HUMOR TO MENTAL WELL BEING, TO NAME A FEW. EDUCATION ALSO INVOLVES SPECIFIC GROUPS SUCH AS HIGH SCHOOL STUDENTS, LEGISLATORS AND OTHER DECISION MAKERS, WOMEN IN PRISON, PERSONS LIVING IN HOMELESS SHELTERS AND SUPPORT GROUP MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,615ExpenseAmt
Revenue$45,000RevenueAmt
DescCOMPEER - TO MATCH CARING, SENSITIVE, TRAINED VOLUNTEERS WITH PERSONS RECOVERING FROM MENTAL ILLNESS IN ONE-TO-ONE FRIENDSHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$406,486ExpenseAmt
Grant$406,486GrantAmt
DescTO SUPPORT ORGANIZATIONAL MISSIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$406,486TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$406,486TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$788,505TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 AddressfalseOfficerMailingAddressInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
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)
PersonKIM MCDEVITTPersonNm
Phone7173977461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 BUTLER AVENUE SUITE 204AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndInstitutional TrusteeInstitutionalTrusteeInd
KIM MCDEVITT
EXECUTIVE DI40.000.25Yes (X)$81,679$0$0
JULIE WEAVER
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
GARY YODER
TREASURER4.000.25Yes (X)$0$0$0Yes (X)
SUSAN WALLACE
VICE PRESIDE4.000.25Yes (X)$0$0$0Yes (X)
KIM KAUFFMAN
SECRETARY3.00Yes (X)$0$0$0Yes (X)
CHRISTINA HAUSNER
BOARD MEMBER3.00Yes (X)$0$0$0
TRACEY LAVALLIAS
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG HOPWOOD
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTIN LABEZIUS
BOARD MEMBER2.00Yes (X)$0$0$0
DEB ARNDT
BOARD MEMBER2.00Yes (X)$0$0$0
COMMUNITY SERVICES GROUP
BOARD MEMBER2.00$0$0$0Yes (X)
JOSH SULLIVAN
BOARD MEMBER2.000.25Yes (X)$0$0$0
JEFF WORLEY
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,679TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$49,627FundraisingAmt
Government Grants$37,090GovernmentGrantsAmt
All Other Contributions$247,259AllOtherContributionsAmt
Total Contributions$333,976TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY GRANT$254,514$254,514
PROGRAM FEES$45,587$45,587
FieldValueIRS element (for citing)
Total Program Service Revenue$300,101TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,527TotalRevenueColumnAmt
Exclusion$11,527ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,675OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,675OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,675TotalRevenueColumnAmt
Exclusion$1,675ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,783FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,627ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,245FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,538TotalRevenueColumnAmt
Exclusion$15,538ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$662,817TotalRevenueColumnAmt
Related Or Exempt Func Income$300,101RelatedOrExemptFuncIncomeAmt
Exclusion$28,740ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$406,486TotalAmt
Program Services$406,486ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,488TotalAmt
Program Services$57,742ProgramServicesAmt
Management And General$8,249ManagementAndGeneralAmt
Fundraising$16,497FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,187TotalAmt
Program Services$139,149ProgramServicesAmt
Management And General$13,438ManagementAndGeneralAmt
Fundraising$8,600FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,987TotalAmt
Program Services$2,413ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,447TotalAmt
Program Services$18,136ProgramServicesAmt
Management And General$1,998ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,688TotalAmt
Management And General$16,580ManagementAndGeneralAmt
Fundraising$16,108FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$8,643TotalAmt
Fundraising$8,643FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,049TotalAmt
Management And General$29,952ManagementAndGeneralAmt
Fundraising$29,097FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,106TotalAmt
Program Services$61,495ProgramServicesAmt
Management And General$6,774ManagementAndGeneralAmt
Fundraising$7,837FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,529TotalAmt
Program Services$22,244ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt
Fundraising$2,835FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,401TotalAmt
Program Services$1,939ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$5,252ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,656TotalAmt
Program Services$4,571ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROGRAM EXPENSES$45,459$45,459
MISCELLANEOUS$12,416$12,416
MEMBERSHIP DUES$4,817$4,817
RECRUITING$3,876$3,133$345$398

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,026TotalAmt
Program Services$3,253ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$964,761TotalAmt
Program Services$788,505ProgramServicesAmt
Management And General$81,708ManagementAndGeneralAmt
Fundraising$94,548FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$625,161BOYAmt
EOY$361,958EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,536BOYAmt
EOY$43,982EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104BOYAmt
EOY$194EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,667BOYAmt
EOY$11,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,029LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,036BOYAmt
EOY$19,536EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$371,059BOYAmt
EOY$446,839EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,794BOYAmt
EOY$42,477EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,133,357BOYAmt
EOY$926,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,429BOYAmt
EOY$30,522EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,377BOYAmt
EOY$62,331EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,332BOYAmt
EOY$62,707EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,138BOYAmt
EOY$155,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$843,723BOYAmt
EOY$593,715EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,496BOYAmt
EOY$177,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,059,219BOYAmt
EOY$770,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,133,357BOYAmt
EOY$926,450EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$301,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,773NetUnrlzdGainsLossesInvstAmt
Investment Expense-$1,158InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$290,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,522CurrentTaxYearMinus1YearAmt
Current Tax Year$333,976CurrentTaxYearAmt
Total$1,211,091TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,873CurrentTaxYearMinus1YearAmt
Current Tax Year$300,101CurrentTaxYearAmt
Total$1,273,563TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,065CurrentTaxYearMinus1YearAmt
Current Tax Year$38,783CurrentTaxYearAmt
Total$139,275TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$656,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,460CurrentTaxYearMinus1YearAmt
Current Tax Year$672,860CurrentTaxYearAmt
Total$2,623,929TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,623,929PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,874CurrentTaxYearMinus1YearAmt
Current Tax Year$11,527CurrentTaxYearAmt
Total$49,310TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,874CurrentTaxYearMinus1YearAmt
Current Tax Year$11,527CurrentTaxYearAmt
Total$49,310TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,334CurrentTaxYearMinus1YearAmt
Current Tax Year$684,387CurrentTaxYearAmt
Total$2,673,239TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98160PublicSupportCY509Pct
Public Support PY5090.98080PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,573OtherCostOrOtherBasisAmt
Depreciation$5,655DepreciationAmt
Book Value$15,918BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,992OtherCostOrOtherBasisAmt
Depreciation$32,374DepreciationAmt
Book Value$3,618BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,536TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE OBLIGATION$32,247
ACCRUED PAYROLL & BENEFITS$30,460
FieldValueIRS element (for citing)
Total Liability$62,707TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$699,677TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,773NetUnrealizedGainsInvstAmt
Other Revenue$23,245OtherRevenueAmt
Revenue Not Reported$38,018RevenueNotReportedAmt
Revenue Subtotal$661,659RevenueSubtotalAmt
Investment Expenses Not Incld$1,158InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,158RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$662,817TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$988,006TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,245OtherExpensesIncludedAmt
Expenses Not Reported$23,245ExpensesNotReportedAmt
Expenses Subtotal$964,761ExpensesSubtotalAmt
Total Expenses Per Form990$964,761TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DEVENT REVENUES REDUCED BY DIRECT EXPENSES ON RETURN 23,245
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EVENT EXPENSES 23,245

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AND AUCTEvent1Nm
Gross Receipts Event1$86,437GrossReceiptsEvent1Amt
Charitable Contri Event1$49,627CharitableContriEvent1Amt
Gross Revenue Event1$36,810GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,245OtherDirectExpensesEvent1Amt
Gross Receipts Total$86,437GrossReceiptsTotalAmt
Charitable Contributions Tot$49,627CharitableContributionsTotAmt
Gross Revenue Total Events$36,810GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,245OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,245DirectExpenseSummaryEventsAmt
Net Income Summary$13,565NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTAL HEALTH AMERICA LC FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 BUTLER AVENUE SUITE 204AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Recipient EIN921298274RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$406,486CashGrantAmt
Purpose Of GrantCREATE FOUNDATIONPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO SUPPORT ORGANIZATIONAL MISSION
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR EVALUATES OTHER EMPLOYEES AND ANY CHANGE TO SALARY MUST BE WITHIN BOARD-APPROVED RANGES AND THE ANNUAL BUDGET. THE PRESIDENT, THROUGH THE EXECUTIVE COMITTEE, OVERSEES THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND ANY CHANGE IN COMPENSATION IS APPROVED BY THE ENTIRE BOARD. COMPENSATION IS COMPARED TO OTHER MHA'S AND OTHER UNITED WAY AGENCIES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR EVALUATES OTHER EMPLOYEES AND ANY CHANGE TO SALARY MUST BE WITHIN BOARD-APPROVED RANGES AND THE ANNUAL BUDGET. THE PRESIDENT, THROUGH THE EXECUTIVE COMITTEE, OVERSEES THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND ANY CHANGE IN COMPENSATION IS APPROVED BY THE ENTIRE BOARD. COMPENSATION IS COMPARED TO OTHER MHA'S AND OTHER UNITED WAY AGENCIES.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ON FILE IN THE OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9EVENT REVENUES REDUCED BY DIRECT EXPENSES ON RETURN 23,245 DIRECT EVENT EXPENSES -23,245

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MENTAL HEALTH AMERICA OF LC FNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 BUTLER AVENUE SUITE 204AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
EIN921298274EIN
Primary ActivitiesSUPPORT MHPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MHALCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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