MENTAL HEALTH GRACE ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH GRACE ALLIANCE (EIN 27-3845241)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-18
- IRS object ID
- 202432009349300913
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-18T11:00:37-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263806553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RATLIFF & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 PARKVIEW DR STE 205 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273845241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH GRACE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 2543001419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 MIDWAY CENTER | AddressLine1Txt |
| City | WOODWAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE PADILLA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2543001419 | PhoneNum |
| Signature | 2024-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSE | PersonFirstNm |
| Person Last | PADILLA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 8173323222 | PhoneNum |
| Preparation | 2024-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE PADILLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23401 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $292,375 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENTALHEALTHGRACEALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SIMPLE AND INNOVATIVE CHRISTIAN MENTAL HEALTH RESOURCES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS EXPERIENCING MENTAL HEALTH CHALLENGES AND TO EQUIP CHRISTIANS WITH ACTIVE COMMUNITY SUPPORT AND LEADERSHIP TOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $314,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $220,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,635 | PYOtherRevenueAmt |
| CY Other Revenue | $36,215 | CYOtherRevenueAmt |
| PY Total Revenue | $368,293 | PYTotalRevenueAmt |
| CY Total Revenue | $256,942 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $321,907 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,562 | PYOtherExpensesAmt |
| CY Other Expenses | $63,732 | CYOtherExpensesAmt |
| PY Total Expenses | $308,440 | PYTotalExpensesAmt |
| CY Total Expenses | $385,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$128,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $302,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $300,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SIMPLE AND INNOVATIVE CHRISTIAN MENTAL HEALTH RESOURCES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS EXPERIENCING MENTAL HEALTH CHALLENGES AND TO EQUIP CHRISTIANS WITH ACTIVE COMMUNITY SUPPORT AND LEADERSHIP TOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $264,906 | ExpenseAmt |
| Desc | GRACE GROUPS - MENTAL HEALTH GRACE ALLIANCE (MHGA) PROVIDES CURRICULUM- BASED SUPPORT GROUPS FOR THOSE AFFECTED BY A MENTAL HEALTH DIFFICULTY OR DISORDER. THE GROUPS ARE FAMILY GRACE GROUPS (FOR FAMILY MEMBERS), LIVING GRACE GROUPS (FOR PEERS), AND REDEFINE GRACE GROUPS (FOR YOUNG ADULTS). THESE MENTAL HEALTH SMALL GROUPS ARE NOW DESIGNED WITH A REPRODUCIBLE, MULTI-USE STRUCTURE FOR PERSONAL, ONE-ON-ONE, OR COMMUNITY SMALL GROUP USE. WITH SIMPLE GROUP FACILITATION, MANY GROUP PARTICIPANTS EVENTUALLY BECOME GROUP FACILITATORS AND START GROUPS IN OTHER LOCATIONS. THIS HAS LED TO GROUP MULTIPLICATION AND EXPANSION TO OVER 1100 GROUPS IN 50 STATES ACROSS THE UNITED STATES AND MORE THAN 25 COUNTRIES. THE WORKBOOKS ARE ALSO AVAILABLE IN SPANISH. ...CONTINUED ON SCHEDULE O | Desc |
| Total Program Service Expenses | $264,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA WILLIAMS CPA PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136773353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2315 FM 247 | AddressLine1Txt |
| City | MIDWAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSE PADILLA | ||||||
| PRESIDENT AN | 50.00 | Yes (X) | Yes (X) | $117,078 | $0 | $11,313 |
| CASSANDRA PRUET | ||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $90,000 | $0 | $0 | |
| MYRA MOODY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETE LEININGER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE PETTY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,078 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $220,723 | AllOtherContributionsAmt |
| Total Contributions | $220,723 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $71,648 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,433 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,215 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,219 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,391 | TotalAmt |
| Program Services | $166,985 | ProgramServicesAmt |
| Management And General | $28,920 | ManagementAndGeneralAmt |
| Fundraising | $22,486 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,890 | TotalAmt |
| Program Services | $43,848 | ProgramServicesAmt |
| Management And General | $12,180 | ManagementAndGeneralAmt |
| Fundraising | $23,862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,126 | TotalAmt |
| Program Services | $2,344 | ProgramServicesAmt |
| Management And General | $469 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $15,375 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198 | TotalAmt |
| Program Services | $898 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,780 | TotalAmt |
| Program Services | $4,265 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,954 | TotalAmt |
| Program Services | $1,196 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $6,673 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,804 | TotalAmt |
| Program Services | $12,603 | ProgramServicesAmt |
| Management And General | $2,521 | ManagementAndGeneralAmt |
| Fundraising | $1,680 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022 | TotalAmt |
| Program Services | $1,022 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,089 | TotalAmt |
| Program Services | $5,317 | ProgramServicesAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328 | TotalAmt |
| Program Services | $996 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKBOOK DISTRIBUTION | Desc |
| Total | $10,057 | TotalAmt |
| Program Services | $10,057 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,639 | TotalAmt |
| Program Services | $264,906 | ProgramServicesAmt |
| Management And General | $62,501 | ManagementAndGeneralAmt |
| Fundraising | $58,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,440 | BOYAmt |
| EOY | $157,783 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,144 | BOYAmt |
| EOY | $10,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97 | BOYAmt |
| EOY | $215 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,901 | BOYAmt |
| EOY | $6,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368 | BOYAmt |
| EOY | $278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,218 | BOYAmt |
| EOY | $175,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030 | BOYAmt |
| EOY | $3,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030 | BOYAmt |
| EOY | $3,802 | 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 | $300,188 | BOYAmt |
| EOY | $171,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,188 | BOYAmt |
| EOY | $171,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,218 | BOYAmt |
| EOY | $175,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$128,697 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $296,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,723 | CurrentTaxYearAmt |
| Total | $1,415,402 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,723 | CurrentTaxYearAmt |
| Total | $1,415,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $706,842 | SubstantialContributorsTotAmt |
| Public Support Total170 | $708,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,415,414 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $358,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,763 | DepreciationAmt |
| Book Value | $278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $278 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE VALUABLE SERVICE TO MENTAL HEALTH GRACE ALLIANCE (MHGA) BY PROVIDING ASSISTANCE WITH SHIPPING AND HANDLING OF THE WORKBOOKS AND OTHER RESOURCES, SOCIAL MEDIA MARKETING, LEADING GROUPS, AND MORE. SOME MENTORING IS PROVIDED BY VOLUNTEERS. THE 3 VOLUNTEER BOARD MEMBERS ALSO ASSIST WITH OVERSIGHT OF THE OPERATIONS AND FINANCES OF MHGA. |
| FORM 990, PART III | GRACE GROUPS, CONTINUED - ONE NEW GROUP LEADER SAID, "WE USE THESE WORKBOOKS FOR OUR FAMILY GRACE SMALL GROUP AT OUR CHURCH. THE CURRICULUM IS AMAZING AND IT TOUCHES EVERY MEMBER THAT HAS COME TO US. I HAVE FOUND NOTHING ELSE OUT THERE THAT COMPARES TO IT. WE THANK GRACE ALLIANCE FOR THIS CURRICULUM. PRAISE GOD" THRIVE WORKBOOKS - THE THRIVE WORKBOOK IS AN IN-DEPTH, STEP-BY-STEP, WHOLE-HEALTH APPROACH THAT INTEGRATES FAITH, SCIENCE, AND TOOLS FOR MENTAL HEALTH WELLNESS. REVISIONS TO THIS WORKBOOK WERE COMPLETED IN 2022 AND RELEASED IN JANUARY 2023 TO IMPROVE USABILITY FOR BOTH PERSONAL USE OR SMALL GROUP USE AND TO INCLUDE UPDATED SCIENCE, BIBLICAL CONTENT AND COMMENTARY, AND TOOLS. THIS CURRICULUM BRIDGES THE GAP BETWEEN INDIVIDUALS IN FAITH COMMUNITIES AND MENTAL HEALTH CARE PROVIDERS BY PROVIDING CLINICALLY PROVEN AND AFFORDABLE SUPPORT TO BEGIN THE PROCESS OF MENTAL HEALTH RECOVERY. OVER 5,000 THRIVE WORKBOOKS HAVE BEEN DISTRIBUTED; THESE WORKBOOKS ARE AVAILABLE IN BOTH ENGLISH AND SPANISH. COMMUNITY SUPPORT - MHGA'S QUALITY AND AFFORDABLE MENTAL HEALTH TRAINING GIVES A SIMPLE SOLUTION AND ACCESS TO SUPPORTIVE CARE AND TOOLS FOR CHURCH LEADERS AND CONGREGANTS, RELIEVING THE PASTORAL AND MINISTRY STAFF WHILE PROVIDING ONGOING COMMUNITY-BASED SUPPORT FOR INDIVIDUALS AND FAMILIES IN NEED. ONE TRAINING IS THE FREE GRACE ACADEMY, AN ONLINE TRAINING FOR MENTAL HEALTH SMALL GROUPS THAT THOUSANDS OF INDIVIDUALS HAVE VIEWED. THIS GROUP LEADER TRAINING HAS ALSO BEEN TRANSLATED INTO SPANISH, WHICH OPENS UP THE OPPORTUNITY FOR MHGA'S RESOURCES TO BE USED IN SPANISH- SPEAKING SETTINGS AROUND THE WORLD. MHGA CO-FOUNDER/CEO, JOE PADILLA, OFFERS FREE CONSULTATIONS TO CHURCH OR MINISTRY LEADERS TO HELP PROVIDE SUPPORT AND GUIDANCE IN BEGINNING MENTAL HEALTH SUPPORT PROGRAMS. INDIVIDUALS FROM ALL OVER THE U.S. HAVE BEEN TRAINED THROUGH THESE CONSULTATIONS TO BEGIN MENTAL HEALTH SUPPORT PROGRAMS IN THEIR CHURCHES AND COMMUNITIES. THESE INDIVIDUALS INCLUDED LEAD PASTORS, MINISTRY LEADERS, A NATIONAL FOUNDATION, CHAPLAINS, LAY LEADERS, CARE PASTORS, AND DEACONS. GROUP LEADER SUPPORT AND TRAINING - ALL GRACE AND THRIVE GROUP LEADERS RECEIVE FREE ONGOING SUPPORT, EDUCATION, AND TRAINING. THIS INCLUDES MONTHLY LIVE, INTERACTIVE ONLINE MEETINGS HOSTED BY MHGA STAFF AND OPEN TO ALL GROUP LEADERS, ACCESS TO A GRACE AND THRIVE GROUP LEADER FACEBOOK GROUP (640+ MEMBERS), MONTHLY EMAILS WITH TIPS AND EXTRA EDUCATION, TRAINING VIDEOS, AND MORE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE BOARD FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE FORM 990 IS E-FILED. WHEN THE 990 HAS BEEN ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | INDIVIDUAL EMPLOYEES ARE REQUIRED TO SIGN THE EMPLOYEE HANDBOOK WHICH CONTAINS ALL POLICIES. THEY ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY FOR THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS USING DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD DECIDES ON A SALARY FOR THE CEO; THE CEO IS RECUSED FROM THIS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY FOR THE COO IS REVIEWED BY THE BOARD OF DIRECTORS USING DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD MAKES A DECISION ON SALARY FOR THE COO, WHO IS RECUSED FROM THIS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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