MENTAL HEALTH ASSOCIATION OF RHODE ISLAND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH ASSOCIATION OF RHODE ISLAND (EIN 05-0280788)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-16
IRS object ID
202421379349300422
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)
Return2024-05-16T00:18:42-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050495839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AARONSON LAVOIE STREITFELD DIAZ & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11604 BROAD STREETAddressLine1Txt
CityCRANSTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050280788EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTAL HEALTH ASSOCIATION OF RHODEBusinessNameLine1Txt
Business Name Line2ISLANDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone4017262285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 BLACKSTONE BOULEVARD 310AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02906ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE-MARIE PISCIOTTAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4017262285PhoneNum
Signature2024-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURIE-MARIEPersonFirstNm
Person LastPISCIOTTAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM DIAZPreparerPersonNm
PTINP01266771PTIN
Phone4012230205PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURIE-MARIE PISCIOTTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 BLACKSTONE BOULEVARD 310AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02906ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$261,774GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHARI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTO PROMOTE HEALTH, PREVENT MENTAL ILLNESS, AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCHActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$263,753PYContributionsGrantsAmt
CY Contributions Grants$244,115CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,101PYInvestmentIncomeAmt
CY Investment Income$1,159CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$16,500CYOtherRevenueAmt
PY Total Revenue$268,854PYTotalRevenueAmt
CY Total Revenue$261,774CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,906CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$104,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$151,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,200CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,864CYTotalFundraisingExpenseAmt
PY Other Expenses$103,628PYOtherExpensesAmt
CY Other Expenses$78,416CYOtherExpensesAmt
PY Total Expenses$208,301PYTotalExpensesAmt
CY Total Expenses$278,657CYTotalExpensesAmt
PY Revenues Less Expenses$60,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,883CYRevenuesLessExpensesAmt
Total Assets BOY$465,186TotalAssetsBOYAmt
Total Assets EOY$448,477TotalAssetsEOYAmt
Total Liabilities BOY$6,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$458,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$441,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE HEALTH, PREVENT MENTAL ILLNESS AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE MENTAL HEALTH ASSOCIATION OF RHODE ISLAND'S "RI MENTAL HEALTH PARITY INITIATIVE" HAS CONVENED A DIVERSE GROUP OF STATE AND COMMUNITY STAKEHOLDERS. THE INITIATIVE'S AIM IS TO HOLD HEALTH INSURERS ACCOUNTABLE FOR PROVIDING COVERAGE FOR BEHAVORIAL HEALTH SERVICES EQUAL TO COVERAGE FOR MEDICAL SERVICES. THE STAKEHOLDER GROUP MET SEVERAL TIMES OVER THE COURSE OF LAST YEAR TO IDENTIFY AND PRIORITIZE THE MOST URGENT OR PREVALENT BARRIERS TO ACCESSING BEHAVORIAL TREATMENT THROUGH INSURANCE. THE AGENCY CONTINUES TO WORK WITH THE OFFICE OF THE HEALTH INSURANCE COMMISSIONER ON REGULATORY CHANGES AND THE AGENCY SITS ON THE ADVISORY COUNCIL TO THE COMMISSIONER. THE AGENCY CONDUCTED BEHAVORIAL HEALTHPROVIDER SURVEYS TO ASSESS THE SIZE AND DIVERSITY OF RI'S PROVIDER POOL. THE AGENCY LAUNCHED A NEW PROGRAM: BRIDGING THE DIVIDE: DIVERSITY, EQUITY AND INCLUSION IN MENTAL HEALTH. THE AGENCY CREATED A DIVERSIFIED EQUITY & INCLUSION ADVISORY COUNCIL WITH DIVERSE STAKEHOLDERS FROM THE COMMUNITY AND STATE. MHARI PROVIDES GENERAL ADVOCACY AND EDUCATION ACTIVITIES IN THE AREAS OF BEHAVORIAL HEALTH, PARITY, ACCESS TO SERVICES, AND OTHER GENERAL ACTIVITIES AND TASKS WHICH SUPPORT MHARI'S VARIOUS PROJECTS AND INITIATIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$206,611ExpenseAmt
Grant$32,906GrantAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$206,611TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURIE-MARIE PISCIOTTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4017262285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 BLACKSTONE BLVD 310AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02906ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
H REED COSPER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SANDRA VICTORINO
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBERT SIMINSKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
JUDITH FOX
SECRETARY2.00Yes (X)$0$0$0
GENEVIEVE M MARTIN
DIRECTOR1.00Yes (X)$0$0$0
TERENCE CHARLES
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN APPERSON
DIRECTOR1.00Yes (X)$0$0$0
PETER CHUNG
DIRECTOR1.00Yes (X)$0$0$0
DAVID DOVE
DIRECTOR1.00Yes (X)$0$0$0
EARNESTINE G JENNINGS
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY PARENTE
DIRECTOR1.00Yes (X)$0$0$0
LAURIE-MARIE PISCIOTTA
EXECUTIVE DIRECTOR40.00Yes (X)$70,300$0$5,508
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,508TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$98,807GovernmentGrantsAmt
All Other Contributions$145,308AllOtherContributionsAmt
Total Contributions$244,115TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159TotalRevenueColumnAmt
Exclusion$1,159ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,500FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,500TotalRevenueColumnAmt
Exclusion$16,500ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,774TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,659ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,906TotalAmt
Program Services$32,906ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,346TotalAmt
Program Services$59,386ProgramServicesAmt
Management And General$16,610ManagementAndGeneralAmt
Fundraising$2,350FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,378TotalAmt
Program Services$42,735ProgramServicesAmt
Management And General$11,952ManagementAndGeneralAmt
Fundraising$1,691FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,525TotalAmt
Program Services$4,188ProgramServicesAmt
Management And General$1,171ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,886TotalAmt
Program Services$8,252ProgramServicesAmt
Management And General$2,308ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,930TotalAmt
Management And General$12,930ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Fundraising$16,200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,651TotalAmt
Program Services$1,251ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,273TotalAmt
Program Services$2,481ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARITY INITIATIVE$35,768$35,768
CONSULTANTS$8,353$6,332$2,021
PROGRAM EXPENSES$4,685$4,685
EMERGENCY ASSISTANCE$3,110$3,110

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,646TotalAmt
Program Services$5,517ProgramServicesAmt
Management And General$3,048ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$278,657TotalAmt
Program Services$206,611ProgramServicesAmt
Management And General$51,182ManagementAndGeneralAmt
Fundraising$20,864FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,229BOYAmt
EOY$144,767EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$270,387BOYAmt
EOY$271,546EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,181BOYAmt
EOY$31,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$389BOYAmt
EOY$271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$465,186BOYAmt
EOY$448,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,808BOYAmt
EOY$6,982EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,808BOYAmt
EOY$6,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,978BOYAmt
EOY$266,479EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,400BOYAmt
EOY$175,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,378BOYAmt
EOY$441,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,186BOYAmt
EOY$448,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,883ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,752CurrentTaxYearMinus1YearAmt
Current Tax Year$260,615CurrentTaxYearAmt
Total$1,101,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,752CurrentTaxYearMinus1YearAmt
Current Tax Year$260,615CurrentTaxYearAmt
Total$1,101,096TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,101,096PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,101CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159CurrentTaxYearAmt
Total$20,519TotalAmt
FieldValueIRS element (for citing)
Total Support$1,121,615TotalSupportAmt
Public Support CY1700.98170PublicSupportCY170Pct
Public Support PY1700.98130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$483DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$483TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPART II-B, LINE 1D: WE SENT SEVERAL ANNOUNCEMENTS OUT TO OUR MAILING LIST CONCERNING PROPOSED STATE BILLS USING COSTANT CONTACT ACCOUNT. THERE WAS NO FINANCIAL COST TO THE ASSOCIATION. PART II-B, LINE 1G: RHODE ISLAND'S LEGISLATIVE SESSION RUNS FROM JANUARY TO JUNE. DURING THAT PERIOD , INTERNAL STAFF COMPENSATION FOR THIS TOTALED $483. THE GREAT PART OF THEIR TIME INVOLVED TESTIFYING, VIA EMAILED LETTERS, IN SUPPORT OF OR IN OPPOSITION TO PROPOSED LEGISLATION AT MEETINGS OF LEGISLATIVE COMMITTEES AND MEETINGS WITH INDIVIDUAL LEGISLATORS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMENTAL HEALTH ASSOCIATION OF RHODE ISLAND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING JUNE 30, 2023.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASCENT ADVISORS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 GILBERT STREETAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$24,997GrossReceiptsAmt
Retained By Contractor$16,200RetainedByContractorAmt
Net To Organization$8,797NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$24,997TotalGrossReceiptsAmt
Total Retained By Contractors$16,200TotalRetainedByContractorsAmt
Total Net To Organization$8,797TotalNetToOrganizationAmt
Licensed StatesRILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAY IS MENTAL HEALTH AWARENESS MONTEvent1Nm
Gross Receipts Event1$15,150GrossReceiptsEvent1Amt
Gross Revenue Event1$15,150GrossRevenueEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,350GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,350GrossRevenueOtherEventsAmt
Gross Receipts Total$16,500GrossReceiptsTotalAmt
Gross Revenue Total Events$16,500GrossRevenueTotalEventsAmt
Net Income Summary$16,500NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPAYMENTS ARE FOR DEVELOPMENT AND IMPEMENTATION OF AN ANNUAL PLAN TO RECRUIT AND MAXIMIZE FUND DEVELOPMENT REVENUE; EXPLORE OPPORTUNITIES FOR EXPANSION WITH THE EXECUTIVE DIRECTOR AND OTHER MEMEBERS OF THE GOVERNING BOARD AS NECESSARY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLORSHIPS FOR TUITION1$10,000
SCHOLORSHIPS FOR TUITION1$7,906
INTERN STIPENDS2$15,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMENTAL HEALTH ASSOCIATION OF RHODE ISLAND PROVIDES SCHOLORSHIPS AND INTERN STIPENDS. SCHOLORSHIPS ARE PAID DIRECTLY TO THE SCHOOLS ON THE INDIVIDUALS BEHALF. INTERN STIPENDS ARE PAID DIRECTLY TO INTERNS. MONITORING FOR SCHOLORSHIPS IS DONE BY THE SCHOOLS AS THE ASSITANCE IS APPLIED TO TUITION. MONITORING OF THE INTERN STIPENDS IS DONE BY CALLING INTERN SUPERVISORS TO CONFIMR ENROLMENT IN AN INTERNSHIP AT THE SCHOOL, AS THE STIPENDS ARE ONLY AVAILABLE IF ENROLLEDExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE IT PRIOR TO IT BENG SIGNED BY THE PRESIDENT AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE DUTY TO DISCLOSE SHALL BE ONGOING AND CONTINUING. THE PRESIDENT SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS AND OFFICERS IN ORDER TO GUIDE HIS OR HER CONDUCT SHOULD A CONFLICT ARISE.
FORM 990, PART VI, SECTION B, LINE 15AA SPECIAL HIRING COMMITTEE HIRED THE DIRECTOR AND DETERMINED THE COMPENSATION THEY WOULD OFFER AND BASED ON MANY FACTORS THEY DEEMED APPROPRIATE EVERY YEAR THE EXECUTIVE COMMITTEE PERFORMS A REVIEW.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE FOR PUBLIC REVIEW THROUGH THE WEBSITE GUIDESTAR.ORG OR THROUGH MENTAL HEALTH ASSOCIATION OF RHODE ISLAND OFFICE LOCATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE FOR PUBLIC REVIEW UPON REQUEST THROUGH THE MENTAL HEALH ASSOCIATION OF RHODE ISLAND OFFICE LOCATION.

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