MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH (EIN 04-2104711)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202001979349306055
Schema version: 2018v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T16:46:33-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	53 STATE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104711	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MASSACHUSETTS ASSOCIATION FOR MENTAL	BusinessNameLine1Txt
Business Name Line2	HEALTH INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MASS	BusinessNameControlTxt
Phone	6177427452	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 FEDERAL STREET 6TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANNA MAUCH	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6177427452	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS FARRINGTON	PreparerPersonNm
PTIN	P00370668	PTIN
Phone	6178075000	PhoneNum
Preparation	2020-07-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.19.127.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	06:35:04	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5646463611682D9FF634D53B57C349B9DAC2909E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANNA MAUCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 FEDERAL STREET 6TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,829,179	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAMH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH MENTAL HEALTH & EMOTIONAL CONDITIONS. THE ORGANIZATION'S MISSION IS TO PROMOTE AND ADVANCE COMMUNITY BASED HOUSING, EDUCATION, HEALTH CARE, EMPLOYMENT AND TREATMENT FOR CHILDREN, ADOLESCENTS AND ADULTS WITH MENTAL HEALTH OR EMOTIONAL CONDITIONS. ITS GOAL IS TO INCREASE KNOWLEDGE ABOUT MENTAL HEALTH CONDITIONS AND THE EFFECTIVENESS OF TREATMENT THROUGH EDUCATIONAL OUTREACH TO THE PUBLIC AT LARGE OR TO SPECIFIC SEGMENTS, AND TO PROMOTE HEALTH AND WELL BEING THROUGH PREVENTATIVE SERVICES AND PROGRAMS DIRECTED AT CHILDREN AND ADOLESCENTS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,661,854	PYContributionsGrantsAmt
CY Contributions Grants	$1,214,208	CYContributionsGrantsAmt
PY Program Service Revenue	$16,140	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,140	CYProgramServiceRevenueAmt
PY Investment Income	$173,318	PYInvestmentIncomeAmt
CY Investment Income	$189,011	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,851,312	PYTotalRevenueAmt
CY Total Revenue	$1,419,359	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,613	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$585,216	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$788,257	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,309	CYTotalFundraisingExpenseAmt
PY Other Expenses	$451,545	PYOtherExpensesAmt
CY Other Expenses	$646,340	CYOtherExpensesAmt
PY Total Expenses	$1,054,361	PYTotalExpensesAmt
CY Total Expenses	$1,452,210	CYTotalExpensesAmt
PY Revenues Less Expenses	$796,951	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$32,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,786,266	TotalAssetsBOYAmt
Total Assets EOY	$4,808,875	TotalAssetsEOYAmt
Total Liabilities BOY	$30,497	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,623	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,755,769	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,659,252	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION, RESEARCH AND STAKEHOLDER ENGAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$518,084	ExpenseAmt
Grant	$17,613	GrantAmt
Revenue	$16,140	RevenueAmt
Desc	ASSISTING AND PARTNERING WITH THE DEPARTMENT OF MENTAL HEALTH TO DISSEMINATE KNOWLEDGE AND IMPROVE SERVICE DELIVERY BY COORDINATING CONFERENCES AND TRAINING EVENTS. PERFORM RESEARCH AND ANALYSIS TO INFORM POLICY AND PROGRAM DEVELOPMENT FOCUSED ON ELIMINATING DISCRIMINATION AND IMPROVING ACCESS TO EFFECTIVE EVIDENCE-BASED TREATMENT, WHILE ADVANCING PREVENTION AND EARLY INTERVENTION SOLUTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$633,264	ExpenseAmt
Desc	ASSISTING INDIVIDUALS AND FAMILIES WITH, OR AT RISK FOR, MENTAL HEALTH CONDITIONS IN IDENTIFYING AND ACCESSING EFFECTIVE TREATMENT, HOUSING, AND LEGAL SERVICES TO ADDRESS DISCRIMINATION AND PARITY ISSUES AS WELL AS SOCIAL SERVICES AND SUPPORTS. THIS IS ACCOMPLISHED BY PROVIDING AN ONLINE DATA-BASE RESOURCE AS WELL AS PROVIDING DIRECT INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS WHO CALL MAMH FOR ASSISTANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$144,581	ExpenseAmt
Desc	RESEARCH, REPORT WRITING AND EDUCATIONAL OUTREACH ON BEST PRACTICES AND POLICY TOPICS FUNDED BY FOUNDATION AND GOVERNMENT GRANTS INCLUDING ON OLDER ADULTS AND BEHAVIORAL HEALTH; THE CHILDREN'S URGENT CARE SYSTEM; THE INTERSECTION OF BEHAVIORAL HEALTH AND CRIMINAL JUSTICE; AND TRAUMA-INFORMED CARE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	ALL OTHER PROGRAM SERVICES OFFERED BY THE ASSOCIATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,295,929	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANNA MAUCH PHD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6177427452	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 FEDERAL STREET 6TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LIST AVAILABLE UPON REQUEST
DIRECTOR (65)	1.00	Yes (X)	$0	$0	$0
DANNA MAUCH PHD
PRESIDENT & CEO	50.00	Yes (X)	$180,100	$0	$58,667
BARRY B WHITE
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES T BRETT
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
PA CERUNDOLO
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
JOSEPH D FEASTER JR
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL GUZZI
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
TERESA KINSELLA
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
MAUREEN POMPEO
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
THALEIA SCHLESINGER
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
SUSAN TRACY
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
PETER SCANLON
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
JESSICA LAROCHELLE
DIRECTOR OF GOVERNMENT AFFAIRS	40.00		$108,000	$0	$4,567		Yes (X)
LOUISE POVALL
DIRECTOR OF ADMINISTRATION & FINANCE	40.00		$124,000	$0	$19,370		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$412,100	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$82,604	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,000	FederatedCampaignsAmt
Fundraising	$231,717	FundraisingAmt
Government Grants	$541,214	GovernmentGrantsAmt
All Other Contributions	$431,277	AllOtherContributionsAmt
Total Contributions	$1,214,208	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTED SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,140	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,140	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,133	TotalRevenueColumnAmt
Exclusion	$119,133	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$392,833	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$322,955	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$69,878	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,878	TotalRevenueColumnAmt
Exclusion	$69,878	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$86,865	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$231,717	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$86,865	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,419,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$189,011	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,613	TotalAmt
Program Services	$17,613	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$224,767	TotalAmt
Program Services	$202,290	ProgramServicesAmt
Management And General	$14,226	ManagementAndGeneralAmt
Fundraising	$8,251	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$467,890	TotalAmt
Program Services	$421,101	ProgramServicesAmt
Management And General	$28,073	ManagementAndGeneralAmt
Fundraising	$18,716	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,180	TotalAmt
Program Services	$22,662	ProgramServicesAmt
Management And General	$2,518	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,827	TotalAmt
Program Services	$16,944	ProgramServicesAmt
Management And General	$1,130	ManagementAndGeneralAmt
Fundraising	$753	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,593	TotalAmt
Program Services	$46,433	ProgramServicesAmt
Management And General	$3,096	ManagementAndGeneralAmt
Fundraising	$2,064	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,924	TotalAmt
Program Services	$2,924	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,411	TotalAmt
Management And General	$24,411	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,511	TotalAmt
Management And General	$14,511	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$150,203	TotalAmt
Program Services	$150,203	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,926	TotalAmt
Program Services	$36,427	ProgramServicesAmt
Management And General	$2,813	ManagementAndGeneralAmt
Fundraising	$8,686	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,166	TotalAmt
Program Services	$95,549	ProgramServicesAmt
Management And General	$6,370	ManagementAndGeneralAmt
Fundraising	$4,247	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,999	TotalAmt
Program Services	$20,699	ProgramServicesAmt
Management And General	$1,380	ManagementAndGeneralAmt
Fundraising	$920	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$118,244	TotalAmt
Program Services	$118,244	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,196	TotalAmt
Management And General	$8,196	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,956	TotalAmt
Program Services	$4,461	ProgramServicesAmt
Management And General	$297	ManagementAndGeneralAmt
Fundraising	$198	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NETWORK OF CARE WEBSITE	$68,000	$68,000
REPAIRS & MAINTENANCE	$28,813	$25,931	$1,729	$1,153
AMORTIZATION EXPENSE	$23,552	$23,552
AUTOMOBILE EXPENSE	$12,515	$11,264	$1,251

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,924	TotalAmt
Program Services	$11,632	ProgramServicesAmt
Management And General	$971	ManagementAndGeneralAmt
Fundraising	$321	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,452,210	TotalAmt
Program Services	$1,295,929	ProgramServicesAmt
Management And General	$110,972	ManagementAndGeneralAmt
Fundraising	$45,309	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$387,256	BOYAmt
EOY	$219,468	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$462,660	BOYAmt
EOY	$409,682	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$355,465	BOYAmt
EOY	$453,863	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$281,890	BOYAmt
EOY	$23,640	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,129	BOYAmt
EOY	$139,196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$94,093	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,807	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,111	BOYAmt
EOY	$34,286	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$103,755	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,223,135	BOYAmt
EOY	$3,217,917	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$188,448	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,620	BOYAmt
EOY	$18,620	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,786,266	BOYAmt
EOY	$4,808,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,097	BOYAmt
EOY	$149,623	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,497	BOYAmt
EOY	$149,623	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,814,896	BOYAmt
EOY	$4,085,379	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$673,000	BOYAmt
EOY	$306,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$267,873	BOYAmt
EOY	$267,873	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,755,769	BOYAmt
EOY	$4,659,252	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,786,266	BOYAmt
EOY	$4,808,875	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$32,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$63,666	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$421,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$540,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$419,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$457,417	CurrentTaxYearAmt
Total	$2,233,566	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$421,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$540,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$419,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$457,417	CurrentTaxYearAmt
Total	$2,233,566	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,233,566	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,133	CurrentTaxYearAmt
Total	$394,978	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,628,544	TotalSupportAmt
Gross Receipts Rltd Activities	$1,760,537	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84970	PublicSupportCY170Pct
Public Support PY170	0.88130	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,873	BeginningYearBalanceAmt
End Year Balance	$267,873	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,873	BeginningYearBalanceAmt
End Year Balance	$267,873	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,873	BeginningYearBalanceAmt
End Year Balance	$267,873	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,873	BeginningYearBalanceAmt
End Year Balance	$267,873	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,873	BeginningYearBalanceAmt
End Year Balance	$267,873	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,093	OtherCostOrOtherBasisAmt
Depreciation	$59,807	DepreciationAmt
Book Value	$34,286	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,286	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (24 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
AMERICAN NEW PERSPECTIVE FUND	$182,900	F
CALAMOS PHINEUS LONG/SHORT	$98,028	F
CERTIFICATES OF DEPOSIT	$394,725	F
CLEARBRIDGE AGGRESSIVE GROWTH	$113,459	F
ENDOWMENT CASH	$17,509	C
EV FLOATING RATE I	$280,366	F
EV MULTISECTOR INC.	$122,063	F
INVESCO OPP STLPTH MLP SEL40 C (MLPEX)	$146,540	F
I SHARE RUSSELL 2000	$119,518	F
ISHARES INDIA	$59,505	F
ISHARES MSCI EMERGING MARKETS	$87,966	F
LOOMIS SAYLES BOND FUND	$180,824	F
BLACKROCK ENHANCED EQUITY DIVI	$5,162	F
NUVEEN SANTA BARBARA	$101,632	F
PIMCO INCOME P	$97,339	F
PRINCIPAL GLOBAL DIVERSIFIED INC FD	$127,238	F
PUTNAM DIVERSIFIED INC TR	$171,678	F
PUTNAM MULTI CAP CORE Y	$159,229	F
T.ROWE PRICE	$190,864	F
VANGUARD FSTE EUROPE ETF	$47,214	F
WISDOMTREE	$36,394	F
INVESCO QQQ TRUST, SERIES 1	$74,696	F
LORD ABBETT ULTRA SHORT BD A	$211,502	F
LORD ABBETT ULTRA SHORT BD F	$191,566	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,217,917	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,341,182	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$63,666	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$63,666	RevenueNotReportedAmt
Revenue Subtotal	$1,404,848	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,511	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$14,511	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,419,359	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,437,699	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,437,699	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,511	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,511	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,452,210	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUNDS ARE INTENDED TO ASSIST THE ASSOCIATION IN FURTHERING ITS MISSION TO INCREASE KNOWLEDGE ABOUT MENTAL HEALTH CONDITIONS AND PROMOTE WELL BEING THROUGH PREVENTIVE SERVICES AND PROGRAMS ABOUT MENTAL HEALTH DIRECTED AT CHILDREN AND ADOLESCENTS.

PART X, LINE 2:

THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOMES TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2019. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN RGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ASSOCIATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2019. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL EVENT: FRIEND & LEADER	Event1Nm
Gross Receipts Event1	$318,582	GrossReceiptsEvent1Amt
Charitable Contri Event1	$231,717	CharitableContriEvent1Amt
Gross Revenue Event1	$86,865	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$36,387	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$50,478	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$318,582	GrossReceiptsTotalAmt
Charitable Contributions Tot	$231,717	CharitableContributionsTotAmt
Gross Revenue Total Events	$86,865	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$36,387	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$50,478	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$86,865	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DANNA MAUCH PHD	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$180,100	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$39,720	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,947	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$238,767	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF KEY EMPLOYEES AND OFFICERS. UPON REVIEW, THE BOARD OF DIRECTORS MAY GRANT A COMPENSATION ADJUSTMENT AND/OR AN ANNUAL BONUS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JULIE POVALL
SISTER OF LOUISE POVALL - DIRECTOR OF ADMINISTRATION & FINANCE	$7,980	PART TIME CONSULTANT FOR ADMINISTRATIVE AND FUNDRAISING SUPPORT	0
ROBERT FLEISCHNER
BOARD MEMBER	$5,728	SUBJECT MATTER EXPERT WHO REPRESENTED MAMH AT A NUMBER OF MEETINGS ON CRIMINAL JUSTICE ISSUES	0
FOLEY HOAG AND ELIOT
BOARD MEMBER THOMAS BARKER IS PARTNER	$7,803	GENERAL LEGAL ADVICE ON CORPORATE MATTERS	0
THALEIA SCHLESINGER
BOARD MEMBER	$2,500	WORKED WITH PRESIDENT ON EVENT PLANNING AND THE PROGRAM FOR THE ANNUAL FUNDRAISING DINNER	0
OLALEYE COMMUNICATIONS INC
BOARD MEMBER REGGIE JACKSON IS PRINCIPLE	$450	PHOTOGRAPHER FOR DMH MOULTON SYMPOSIUM	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LINE 19	MAMH IS SUBJECT TO PUBLIC FILINGS. MAMH PRESENTS FINANCIAL STATEMENTS, AUDITS AND POLICIES AT PUBLIC BOARD MEETINGS. ALL DOCUMENTS ARE AVAILABLE IN OUR FILES FOR SHARING PURSUANT TO PUBLIC REQUESTS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF ALL TAX RETURNS ARE SUBMITTED TO THE GOVERNING BODY OF THE ASSOCIATION FOR APPROVAL BEFORE FILED. THE DOCUMENT IS PREPARED WITH MATERIAL FROM THE PRESIDENT/CEO AND BOOKKEPER. AFTER MARCUM COMPLETES THE FILING DOCUMENTS, IT WILL BE REVIEWED WITH THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C	THE PRESIDENT/CEO REVIEWS ALL POLICY AND BUDGET ISSUES THAT MIGHT POSE CONFLICTS WITH BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO PROVIDED THE EXECUTIVE COMMITTEE WITH COMPARABLE SALARY/COMPENSATION FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	BY REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 150,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,203.