MENTAL HEALTH ASSOCIATION OF RHODE ISLAND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH ASSOCIATION OF RHODE ISLAND (EIN 05-0280788)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-09
IRS object ID
202331299349302338
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)
Return2023-05-09T11:32:35-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-09SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM DIAZPreparerPersonNm
PTINP01266771PTIN
Phone4012230205PhoneNum
Preparation2023-05-09PreparationDt

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 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$268,854GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$252,181PYContributionsGrantsAmt
CY Contributions Grants$263,753CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,196PYInvestmentIncomeAmt
CY Investment Income$5,101CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$255,377PYTotalRevenueAmt
CY Total Revenue$268,854CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,907PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,673CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,302CYTotalFundraisingExpenseAmt
PY Other Expenses$140,623PYOtherExpensesAmt
CY Other Expenses$103,628CYOtherExpensesAmt
PY Total Expenses$222,530PYTotalExpensesAmt
CY Total Expenses$208,301CYTotalExpensesAmt
PY Revenues Less Expenses$32,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,553CYRevenuesLessExpensesAmt
Total Assets BOY$409,933TotalAssetsBOYAmt
Total Assets EOY$465,186TotalAssetsEOYAmt
Total Liabilities BOY$12,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,808TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$397,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$458,378NetAssetsOrFundBalancesEOYAmt
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
Expense$163,847ExpenseAmt
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
Total Program Service Expenses$163,847TotalProgramServiceExpensesAmt
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 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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 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 LMHC
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBERT SIMINSKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
GENEVIEVE MARTIN ESQ
DIRECTOR1.00Yes (X)$0$0$0
TERRENCE CHARLES
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN APPERSON
DIRECTOR1.00Yes (X)$0$0$0
PETER CHUNG
DIRECTOR1.00Yes (X)$0$0$0
ERNESTINE G JENNINGS
DIRECTOR1.00Yes (X)$0$0$0
DAVID DOVE
DIRECTOR1.00Yes (X)$0$0$0
JUDITH FOX
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY PARENTE
DIRECTOR1.00Yes (X)$0$0$0
LAURIE-MARIE PISCIOTTA
EXECUTIVE DIRECTOR20.00Yes (X)$70,300$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$223,254GovernmentGrantsAmt
All Other Contributions$40,499AllOtherContributionsAmt
Total Contributions$263,753TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,101TotalRevenueColumnAmt
Exclusion$5,101ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,854TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,101ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,282TotalAmt
Program Services$62,290ProgramServicesAmt
Management And General$8,794ManagementAndGeneralAmt
Fundraising$2,198FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,152TotalAmt
Program Services$15,427ProgramServicesAmt
Management And General$2,107ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,030TotalAmt
Program Services$4,276ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,209TotalAmt
Program Services$5,559ProgramServicesAmt
Management And General$2,403ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,584TotalAmt
Management And General$10,584ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$228TotalAmt
Program Services$170ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,272TotalAmt
Program Services$2,480ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$52,901$40,099$12,802
PARITY INITIATIVE$23,853$23,853
DUES AND SUBSCRIPTIONS$2,697$2,044$572$81
PROGRAM EXPENSES$2,486$2,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,607TotalAmt
Program Services$5,163ProgramServicesAmt
Management And General$2,444ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$208,301TotalAmt
Program Services$163,847ProgramServicesAmt
Management And General$41,152ManagementAndGeneralAmt
Fundraising$3,302FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,568BOYAmt
EOY$178,229EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,781BOYAmt
EOY$270,387EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,496BOYAmt
EOY$16,181EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,346BOYAmt
EOY$389EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,742BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$409,933BOYAmt
EOY$465,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,108BOYAmt
EOY$6,808EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,108BOYAmt
EOY$6,808EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$309,083BOYAmt
EOY$281,978EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,742BOYAmt
EOY$176,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,825BOYAmt
EOY$458,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$409,933BOYAmt
EOY$465,186EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,553ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$206,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,181CurrentTaxYearMinus1YearAmt
Current Tax Year$263,752CurrentTaxYearAmt
Total$1,047,478TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,181CurrentTaxYearMinus1YearAmt
Current Tax Year$263,752CurrentTaxYearAmt
Total$1,047,478TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,047,478PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,196CurrentTaxYearMinus1YearAmt
Current Tax Year$5,101CurrentTaxYearAmt
Total$19,972TotalAmt
FieldValueIRS element (for citing)
Total Support$1,067,450TotalSupportAmt
Public Support CY1700.98130PublicSupportCY170Pct
Public Support PY1700.98640PublicSupportPY170Pct
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$350DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$350TotalLobbyingExpendituresAmt
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 $350. THE GREAT PART OF THEIR TIME INVOLVED TESTIFYING 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, 2022.ExplanationTxt

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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