MENTAL HEALTH ASSOCIATION OF RHODE ISLAND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH ASSOCIATION OF RHODE ISLAND (EIN 05-0280788)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-16
IRS object ID
202033219349317438
Schema version
2019v5.1
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)
Return2020-11-16T15:38:43-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 NO 310AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02906ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ CLEMENT CICILLINE MSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4017262285PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM DOBBINGPreparerPersonNm
PTINP02349189PTIN
Phone4012230205PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.87.113.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm15:38:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCF5B6DB6A3F5D06F27D969D39B6D53260D19E93EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ CLEMENT CICILLINE MSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 BLACKSTONE BOULEVARD NO 310AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02906ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$190,125GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$139,792PYContributionsGrantsAmt
CY Contributions Grants$184,756CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,694PYInvestmentIncomeAmt
CY Investment Income$5,369CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$145,486PYTotalRevenueAmt
CY Total Revenue$190,125CYTotalRevenueAmt
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$67,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,099CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,505CYTotalFundraisingExpenseAmt
PY Other Expenses$100,757PYOtherExpensesAmt
CY Other Expenses$134,203CYOtherExpensesAmt
PY Total Expenses$168,290PYTotalExpensesAmt
CY Total Expenses$214,302CYTotalExpensesAmt
PY Revenues Less Expenses-$22,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,177CYRevenuesLessExpensesAmt
Total Assets BOY$388,143TotalAssetsBOYAmt
Total Assets EOY$377,582TotalAssetsEOYAmt
Total Liabilities BOY$6,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$381,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$364,978NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE HEALTH, PREVENT MENTAL ILLNESS AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$158,018ExpenseAmt
DescINCREASING ACCESS TO BEHAVIORAL HEALTH SERVICES IS A PRIORITY OUTCOME FOR THE STATE OF R.I., INCLUDING WHETHER OR NOT CONSUMERS ARE ABLE TO PAY FOR SERVICES. UNDER ITS CONTRACT WITH THE R.I. DEPARTMENT OF BEHAVIORAL HEALTH, MHARI PROVIDES GENERAL ADVOCACY AND EDUCATION ACTIVITIES IN THE AREAS OF BEHAVIORAL HEALTH STIGMA, PARITY, ACCESS TO SERVICES, AND OTHER GENERAL ACTIVITIES AND TASKS WHICH SUPPORT MHARI'S VARIOUS PROJECTS AND INITIATIVES.Desc
Total Program Service Expenses$158,018TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
J CLEMENT CICILLINE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ROBERT ANDRADE
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROBERT SIMINSKI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JULIA STEINY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MAUREEN APPERSON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE BROWN
DIRECTOR1.00Yes (X)$0$0$0
GENEVIEVE MARTIN ESQ
DIRECTOR1.00Yes (X)$0$0$0
TERRENCE CHARLES
DIRECTOR1.00Yes (X)$0$0$0
BRUCE TODESCO
DIRECTOR1.00Yes (X)$0$0$0
H REED COSPER
DIRECTOR1.00Yes (X)$0$0$0
PETER CUNG
DIRECTOR1.00Yes (X)$0$0$0
ERNESTINE G JENNINGS
DIRECTOR1.00Yes (X)$0$0$0
ANN M VARNA GARIS
DIRECTOR1.00Yes (X)$0$0$0
LYNNE DEBEER
DIRECTOR1.00Yes (X)$0$0$0
DAVID DOVE
DIRECTOR1.00Yes (X)$0$0$0
JUDITH FOX
DIRECTOR1.00Yes (X)$0$0$0
LAURIE-MARIE PISCIOTTA
EXECUTIVE DIRECTOR20.00Yes (X)$46,956$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,956TotalReportableCompFromOrgAmt
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$95,000GovernmentGrantsAmt
All Other Contributions$89,756AllOtherContributionsAmt
Total Contributions$184,756TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,369TotalRevenueColumnAmt
Exclusion$5,369ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,125TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,369ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,528TotalAmt
Program Services$55,734ProgramServicesAmt
Management And General$15,588ManagementAndGeneralAmt
Fundraising$2,206FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,571TotalAmt
Program Services$4,981ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,218TotalAmt
Management And General$12,218ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$585TotalAmt
Program Services$443ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81TotalAmt
Program Services$61ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,101TotalAmt
Program Services$2,351ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$78,570$59,556$19,014
PARITY INITIATIVE$23,755$23,755
EMERGENCY ASSISTANCE$2,960$2,960
DUES AND SUBSCRIPTIONS$2,627$1,991$557$79

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,306TotalAmt
Program Services$6,186ProgramServicesAmt
Management And General$4,115ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$214,302TotalAmt
Program Services$158,018ProgramServicesAmt
Management And General$53,779ManagementAndGeneralAmt
Fundraising$2,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,072BOYAmt
EOY$160,334EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$256,306BOYAmt
EOY$129,781EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,943BOYAmt
EOY$18,310EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,902BOYAmt
EOY$1,549EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,920BOYAmt
EOY$67,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$388,143BOYAmt
EOY$377,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,488BOYAmt
EOY$12,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,488BOYAmt
EOY$12,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,735BOYAmt
EOY$297,370EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,920BOYAmt
EOY$67,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,655BOYAmt
EOY$364,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,143BOYAmt
EOY$377,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,177ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$7,500DonatedServicesAndUseFcltsAmt
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$381,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,792CurrentTaxYearMinus1YearAmt
Current Tax Year$184,756CurrentTaxYearAmt
Total$1,210,923TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,792CurrentTaxYearMinus1YearAmt
Current Tax Year$184,756CurrentTaxYearAmt
Total$1,210,923TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,210,923PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,694CurrentTaxYearMinus1YearAmt
Current Tax Year$5,369CurrentTaxYearAmt
Total$11,675TotalAmt
FieldValueIRS element (for citing)
Total Support$1,222,598TotalSupportAmt
Public Support CY1700.99050PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
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
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$5,875DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$5,875TotalLobbyingExpendituresAmt
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. DURRING THAT PERIOD , COMPENSATION OF A PART-TIME LOBBYIST TOTALED $5,875. 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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRESTRICTED CASHDesc
Book Value$67,608BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$67,608TotalBookValueOtherAssetsAmt
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 YEARS ENDING JUNE 30, 2020 AND 2019.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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