COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC (EIN 52-1341429)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349306497
Schema version
2021v4.2
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)
Return2023-05-12T14:00:31-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521352085PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JL KENNEALLY & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1660 KENILWORTH DR STE 104AddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP212042353ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521341429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BEHAVIORAL HEALTH ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF MARYLAND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4107881865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EGGES LANEAddressLine1Txt
CityCATONSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212284511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON HALLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107881768PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastHALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID V MILLER CPAPreparerPersonNm
PTINP00173445PTIN
Phone4103219558PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON HALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EGGES LANEAddressLine1Txt
CityCATONSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$762,793GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MDCBH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSUPPORT SERVICES DESIGNED TO ENHANCE LIVING SKILLS AND SELF-RELIANCEActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$647,755PYContributionsGrantsAmt
CY Contributions Grants$668,753CYContributionsGrantsAmt
PY Program Service Revenue$16,061PYProgramServiceRevenueAmt
CY Program Service Revenue$58,923CYProgramServiceRevenueAmt
PY Investment Income$14,879PYInvestmentIncomeAmt
CY Investment Income$35,117CYInvestmentIncomeAmt
PY Other Revenue$74,600PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$753,295PYTotalRevenueAmt
CY Total Revenue$762,793CYTotalRevenueAmt
PY Grants And Similar Paid$60,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$452,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$522,578CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$141,546PYOtherExpensesAmt
CY Other Expenses$256,696CYOtherExpensesAmt
PY Total Expenses$655,030PYTotalExpensesAmt
CY Total Expenses$779,274CYTotalExpensesAmt
PY Revenues Less Expenses$98,265PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,481CYRevenuesLessExpensesAmt
Total Assets BOY$869,029TotalAssetsBOYAmt
Total Assets EOY$810,631TotalAssetsEOYAmt
Total Liabilities BOY$88,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$780,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$638,897NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT SERVICES DESIGNED TO ENHANCE LIVING SKILLS AND SELF-RELIANCEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$661,124ExpenseAmt
Grant$0GrantAmt
Revenue$58,923RevenueAmt
DescAS A STATEWIDE PROFESSIONAL ORGANIZATION OF OVER 80 COMMUNITY-BASED AGENCIES, CBH IS DEDICATED TO MAKING HIGH QUALITY REHABILITATION SERVICES AVAILABLE. THESE NON-PROFIT AGENCIES SERVE 140,000 CITIZENS WITH MENTAL ILLNESS THROUGH STATE-OF-THE-ART COMMUNITY SUPPORT SERVICES DESIGNED TO ENHANCE LIVING SKILLS AND SELF-RELIANCE.Desc
Total Program Service Expenses$661,124TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107881865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EGGES LANEAddressLine1Txt
CityCATONSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOANIE CLEMENT
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
KYLIE MCCLEAF
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
ARTHUR GINSBERG
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
SHELDON BIENSTOCK
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
MAXINE KLANE
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
ANNE PEYER
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
GORDON RALEY
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
SCOTT ROSE
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
DIMITRI CAVATHAS
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
JOHNNIE FIELDING
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
KEVIN KEEGAN
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
SHERYL NEVERSON
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
KARISHMA SHETH
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
JENNIFER MCGLOTHLIN-RENAULT
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
WUNMI FADIORA-ADEDIJI
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
KRYSTAL GARTEN
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
SUANNE BLUMBERG
PRESIDENT1.00$0$0$0Yes (X)
KAREN CARLONI
SECRETARY1.00$0$0$0Yes (X)
SHANNON HALL
EXECUTIVE DIRECTOR38.00$130,991$0$9,697Yes (X)
SONDRA TRANEN
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,991TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,697TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$631,090MembershipDuesAmt
All Other Contributions$37,663AllOtherContributionsAmt
Total Contributions$668,753TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPUBLIC EDUCATIONDesc
Business999999BusinessCd
Total Revenue Column$58,923TotalRevenueColumnAmt
Related Or Exempt Func Income$58,923RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$58,923TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,239TotalRevenueColumnAmt
Exclusion$14,239ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,878SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,878SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,878TotalRevenueColumnAmt
Exclusion$20,878ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$762,793TotalRevenueColumnAmt
Related Or Exempt Func Income$58,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,117ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,042TotalAmt
Program Services$111,554ProgramServicesAmt
Management And General$24,488ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$294,403TotalAmt
Program Services$240,210ProgramServicesAmt
Management And General$54,193ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,127TotalAmt
Program Services$18,782ProgramServicesAmt
Management And General$8,345ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,071TotalAmt
Program Services$23,546ProgramServicesAmt
Management And General$10,525ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,935TotalAmt
Program Services$21,304ProgramServicesAmt
Management And General$9,631ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,315TotalAmt
Program Services$70,869ProgramServicesAmt
Management And General$1,446ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,522TotalAmt
Program Services$10,312ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,015TotalAmt
Program Services$4,015ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,133TotalAmt
Program Services$54,685ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,683TotalAmt
Program Services$2,143ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,998TotalAmt
Program Services$8,999ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,080TotalAmt
Program Services$4,080ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,532TotalAmt
Program Services$17,584ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,855TotalAmt
Program Services$6,284ProgramServicesAmt
Management And General$1,571ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,961TotalAmt
Program Services$3,169ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$46,922$46,742$180
TELEPHONE, TELECOMMUNIC$6,191$4,953$1,238
BAD DEBTS$4,298$4,298
OTHER BUILDING EXPENSES$3,303$2,643$660

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,888TotalAmt
Program Services$4,952ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$779,274TotalAmt
Program Services$661,124ProgramServicesAmt
Management And General$118,150ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,206BOYAmt
EOY$174,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,902BOYAmt
EOY$12,849EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,603BOYAmt
EOY$12,501EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$201,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,810LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,450BOYAmt
EOY$77,597EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$415,496BOYAmt
EOY$357,990EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$111,372BOYAmt
EOY$174,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$869,029BOYAmt
EOY$810,631EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,629BOYAmt
EOY$171,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,629BOYAmt
EOY$171,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$780,400BOYAmt
EOY$638,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$780,400BOYAmt
EOY$638,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$869,029BOYAmt
EOY$810,631EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$125,020NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$477,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$573,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,755CurrentTaxYearMinus1YearAmt
Current Tax Year$668,753CurrentTaxYearAmt
Total$2,873,974TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,061CurrentTaxYearMinus1YearAmt
Current Tax Year$58,923CurrentTaxYearAmt
Total$329,838TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$648,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,816CurrentTaxYearMinus1YearAmt
Current Tax Year$727,676CurrentTaxYearAmt
Total$3,203,812TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,203,812PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,879CurrentTaxYearMinus1YearAmt
Current Tax Year$35,117CurrentTaxYearAmt
Total$111,161TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,879CurrentTaxYearMinus1YearAmt
Current Tax Year$35,117CurrentTaxYearAmt
Total$111,161TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,600CurrentTaxYearMinus1YearAmt
Total$74,600TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,295CurrentTaxYearMinus1YearAmt
Current Tax Year$762,793CurrentTaxYearAmt
Total$3,389,573TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94520PublicSupportCY509Pct
Public Support PY5090.93700PublicSupportPY509Pct
Investment Income CY0.03280InvestmentIncomeCYPct
Investment Income PY0.03660InvestmentIncomePYPct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,008FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,778FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,786FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$725,488FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$779,274FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$141,891FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,473FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$123,537CurrentYearMinus3Amt
Current Year Minus2$138,753CurrentYearMinus2Amt
Current Year Minus1$123,255CurrentYearMinus1Amt
Current Year$141,891CurrentYearAmt
Total$527,436TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$791,154LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$51,963CurrentYearMinus3Amt
Current Year Minus2$26,163CurrentYearMinus2Amt
Current Year Minus1$33,675CurrentYearMinus1Amt
Current Year$53,786CurrentYearAmt
Total$165,587TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,884CurrentYearMinus3Amt
Current Year Minus2$34,688CurrentYearMinus2Amt
Current Year Minus1$30,814CurrentYearMinus1Amt
Current Year$35,473CurrentYearAmt
Total$131,859TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$197,789GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,559CurrentYearMinus3Amt
Current Year Minus2$785CurrentYearMinus2Amt
Current Year Minus1$1,009CurrentYearMinus1Amt
Current Year$2,008CurrentYearAmt
Total$5,361TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,340OtherCostOrOtherBasisAmt
Book Value$12,340BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,742OtherCostOrOtherBasisAmt
Depreciation$94,916DepreciationAmt
Book Value$62,826BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,437OtherCostOrOtherBasisAmt
Depreciation$8,293DepreciationAmt
Book Value$1,144BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,117OtherCostOrOtherBasisAmt
Depreciation$16,117DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,771OtherCostOrOtherBasisAmt
Depreciation$4,484DepreciationAmt
Book Value$1,287BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$77,597TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT, MD BEHAVIORAL HEALTH SOLUTIONS, INC.Desc
Book Value$174,815BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$174,815TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$633,758TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$125,020NetUnrealizedGainsInvstAmt
Revenue Not Reported-$125,020RevenueNotReportedAmt
Revenue Subtotal$758,778RevenueSubtotalAmt
Investment Expenses Not Incld$4,015InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,015RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$762,793TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$775,259TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$775,259ExpensesSubtotalAmt
Other Expenses Not Included$4,015OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,015ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$779,274TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THE TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITION THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE ORGANIZATION'S INCOME TAX RETURNS FOR FISCAL YEARS AFTER JUNE 30, 2019 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO SENDING A COPY OF THE FORM 990 TO BOARD MEMBERS, THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE ENTIRE BOARD THEN RECEIVES A COPY FOR ITS REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS OUTLINED IN A SECTION OF THE ASSOCIATION'S EMPLOYEE MANUAL.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION PUBLISHES AN ANNUAL REPORT, WHICH IS AVAILABLE ON ITS WEBSITE, WHERE CERTAIN FINANCIAL STATEMENTS ARE INCLUDED. THE ASSOCIATION STATES IN THIS REPORT, THAT THE COMPLETE SET OF THE FINANCIAL STATEMENTS, AS WELL AS THE AUDITED FINANCIAL REPORTS, IS AVAILABLE UPON WRITTEN REQUEST TO THE ASSOCIATION.
FORM 990, PART XII, LINE 2C:THE PROCESS BY WHICH THE ORGANIZATION'S COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED.

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