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WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION (EIN 25-1213784)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-21
IRS object ID
202340529349301574
Schema version
2021v4.0
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)
Return2023-02-21T18:12:21-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251385288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1179 E PIKE STAddressLine1Txt
CityCANONSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP153171765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251213784EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT CLANCYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7242252061PhoneNum
Signature2023-02-20SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRETTPersonFirstNm
Person LastCLANCYPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J CYPHER CPAPreparerPersonNm
PTINP00386448PTIN
Phone7247453543PhoneNum
Preparation2023-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRETT CLANCYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LAW OFFICE OF BRETT CLANCYAddressLine1Txt
Address Line223 EAST BEAU STREETAddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,733,317GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHAWASHCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICESActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$91,876PYContributionsGrantsAmt
CY Contributions Grants$82,090CYContributionsGrantsAmt
PY Program Service Revenue$2,331,160PYProgramServiceRevenueAmt
CY Program Service Revenue$2,507,490CYProgramServiceRevenueAmt
PY Investment Income$340PYInvestmentIncomeAmt
CY Investment Income$133CYInvestmentIncomeAmt
PY Other Revenue$109,407PYOtherRevenueAmt
CY Other Revenue$93,819CYOtherRevenueAmt
PY Total Revenue$2,532,783PYTotalRevenueAmt
CY Total Revenue$2,683,532CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,779,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,947,448CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$768,341PYOtherExpensesAmt
CY Other Expenses$716,193CYOtherExpensesAmt
PY Total Expenses$2,547,803PYTotalExpensesAmt
CY Total Expenses$2,663,641CYTotalExpensesAmt
PY Revenues Less Expenses-$15,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,891CYRevenuesLessExpensesAmt
Total Assets BOY$3,310,617TotalAssetsBOYAmt
Total Assets EOY$3,248,531TotalAssetsEOYAmt
Total Liabilities BOY$2,535,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,453,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$774,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$794,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,495,988ExpenseAmt
Revenue$2,507,490RevenueAmt
DescLONG TERM STRUCTURED RESIDENCE (L.T.S.R.) IS A RESIDENCE FOR 16 RESIDENTS WITH SERIOUS MENTAL ILLNESS AND PROVIDES 24 HOUR AWAKE STAFF WHICH INCLUDES NURSING CARE AND ON-SITE PSYCHIATRIC CARE WITH A BOARD CERTIFIED PSYCHIATRIST. WITH A 2:1 STAFF TO RESIDENT RATIO. THERE IS A HIGH LEVEL OF PROFESSIONALISM AS WELL AS SECURITY. THIS FACILITY IS LOCKED AT ALL TIMES AND PROVIDES OPTIMAL SAFETY AND REHABILITATION SERVICES FOR ITS RESIDENTS. A VERY STRUCTURED THERAPEUTIC DAY FEATURES PSYCHEDUCATIONAL GROUPS; PSYCHIATRIC REHABILITATION RECOVER ACTIVITIES AND COMMUNITY INTEGRATIONS SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$723,061ExpenseAmt
DescTHE ENHANCED PERSONAL CARE HOME (E.P.C.H.) SERVES 12 INDIVIDUALS WITH SEVERE MENTAL HEALTH ISSUES. RESIDENTS RECEIVE ASSISTANCE WITH MEDICATION MANAGEMENT, FINANCIAL BUDGETING, MEAL PREPARATION, LAUNDRY AND SOCIALIZATION. DAILY GROUPS PROVIDE COUNSELING AND PSYCHIATRIC REHABILITATION. THIS FACILITY IS UNLOCKED AND OFFERS PERSONAL LIVING SUPPORT. WITH ALL STAFF TRAINED IN MENTAL HEALTH ISSUES AND A M.S.W. AS ON-SITE PROGRAM DIRECTOR THE FACILITY PROVIDES A HIGHLY SKILLED LEVEL OF MILIEU THERAPY. IN ADDITION RESIDENTS RECEIVE DAILY GROUP ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$274,264ExpenseAmt
Revenue$59,776RevenueAmt
DescOTHER PROGRAM INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$274,264TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$59,776TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,493,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other 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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVE JENCOPersonNm
Phone7242252061PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
J BRACKEN BURNS
DIRECTORYes (X)$0$0$0
BRETT CLANCY
TREASURERYes (X)$0$0$0
JENNIFER E STEINER DECIMA
DIRECTORYes (X)$0$0$0
DIANE DISALLE
DIRECTORYes (X)$0$0$0
WILLIAM FETCKO
DIRECTORYes (X)$0$0$0
JEFF FONDELIER
DIRECTORYes (X)$0$0$0
LESLIE DAVIS GILL
SECRETARYYes (X)$0$0$0
ERIK KIRK
DIRECTORYes (X)$0$0$0
BILL LEACH
DIRECTORYes (X)$0$0$0
AUSTIN LEE
DIRECTORYes (X)$0$0$0
TERRI REISS
2ND VICE PREYes (X)$0$0$0Yes (X)
MARY LYNN SPILAK
PRESIDENTYes (X)$0$0$0Yes (X)
FRED TERLING
1ST VICE PREYes (X)$0$0$0
DANNA WALTERS-MILLER
DIRECTORYes (X)$0$0$0
MARK WORLEY
DIRECTORYes (X)$0$0$0
DAVID JENCO
EXECUTIVE DI$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$230FederatedCampaignsAmt
Membership Dues$25MembershipDuesAmt
Government Grants$81,835GovernmentGrantsAmt
Total Contributions$82,090TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MH/MR GRANTS$2,136,553$2,136,553
PROGRAM FEES$225,300$225,300
VALUE REIMBURSEMENTS$145,637$145,637
FieldValueIRS element (for citing)
Total Program Service Revenue$2,507,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133TotalRevenueColumnAmt
Related Or Exempt Func Income$133RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,952TotalRevenueColumnAmt
Related Or Exempt Func Income$27,952RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$53,676RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$38,280RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,396RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,396TotalRevenueColumnAmt
Related Or Exempt Func Income$15,396RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,706FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,505FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,201TotalRevenueColumnAmt
Exclusion$34,201ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$16,270TotalRevenueColumnAmt
Related Or Exempt Func Income$16,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,270OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,683,532TotalRevenueColumnAmt
Related Or Exempt Func Income$2,567,241RelatedOrExemptFuncIncomeAmt
Exclusion$34,201ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,481,421TotalAmt
Program Services$1,388,169ProgramServicesAmt
Management And General$93,252ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,565TotalAmt
Program Services$33,592ProgramServicesAmt
Management And General$10,973ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,934TotalAmt
Program Services$297,934ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,528TotalAmt
Program Services$116,145ProgramServicesAmt
Management And General$7,383ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,598TotalAmt
Program Services$85,598ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,670TotalAmt
Program Services$80,619ProgramServicesAmt
Management And General$11,051ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$106,318TotalAmt
Program Services$106,318ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$125,716TotalAmt
Program Services$115,552ProgramServicesAmt
Management And General$10,164ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TREATMENT SUPPLIES$125,512$124,617$895
MISCELLANEOUS OPERATING$81,397$46,852$34,545
REPAIRS AND IMPROVEMENTS$34,262$32,197$2,065
OTHER EXPENSES$30,300$30,300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,420TotalAmt
Program Services$35,420ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,663,641TotalAmt
Program Services$2,493,313ProgramServicesAmt
Management And General$170,328ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$241,507BOYAmt
EOY$408,211EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$361,610BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$217,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,231BOYAmt
EOY$36,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,572,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,987,962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,695,869BOYAmt
EOY$2,584,553EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,310,617BOYAmt
EOY$3,248,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,279BOYAmt
EOY$29,669EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,482,407BOYAmt
EOY$2,400,062EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,261BOYAmt
EOY$24,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,535,947BOYAmt
EOY$2,453,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$459,322BOYAmt
EOY$498,850EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,348BOYAmt
EOY$295,711EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$774,670BOYAmt
EOY$794,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,310,617BOYAmt
EOY$3,248,531EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,891ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,876CurrentTaxYearMinus1YearAmt
Current Tax Year$82,090CurrentTaxYearAmt
Total$283,027TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,344,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,381,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,233,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,426,370CurrentTaxYearMinus1YearAmt
Current Tax Year$2,605,521CurrentTaxYearAmt
Total$11,991,886TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,116CurrentTaxYearMinus1YearAmt
Current Tax Year$45,706CurrentTaxYearAmt
Total$171,098TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,428,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,438,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,313,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,533,362CurrentTaxYearMinus1YearAmt
Current Tax Year$2,733,317CurrentTaxYearAmt
Total$12,446,011TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,446,011PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,428,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,438,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,313,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,533,362CurrentTaxYearMinus1YearAmt
Current Tax Year$2,733,317CurrentTaxYearAmt
Total$12,446,011TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,429OtherCostOrOtherBasisAmt
Depreciation$7,754DepreciationAmt
Book Value$28,675BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,177OtherCostOrOtherBasisAmt
Depreciation$373,201DepreciationAmt
Book Value-$252,024BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,123,907OtherCostOrOtherBasisAmt
Depreciation$1,607,007DepreciationAmt
Book Value$2,516,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,584,553TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCLIENT ESCROW FUNDSDesc
Amt$24,239Amt
FieldValueIRS element (for citing)
Total Liability$24,239TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,683,532TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,683,532RevenueSubtotalAmt
Total Revenue Per Form990$2,683,532TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,663,641TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,663,641ExpensesSubtotalAmt
Total Expenses Per Form990$2,663,641TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COVERED BRIDGEEvent1Nm
Gross Receipts Event1$14,524GrossReceiptsEvent1Amt
Gross Revenue Event1$14,524GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,987OtherDirectExpensesEvent1Amt
Event2RAFFLE TICKETSEvent2Nm
Gross Receipts Event2$31,182GrossReceiptsEvent2Amt
Gross Revenue Event2$31,182GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,518OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,706GrossReceiptsTotalAmt
Gross Revenue Total Events$45,706GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,505OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,505DirectExpenseSummaryEventsAmt
Net Income Summary$34,201NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

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

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