MENTAL HEALTH ASSOCIATION OF RHODE ISLAND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH ASSOCIATION OF RHODE ISLAND (EIN 05-0280788)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-06
IRS object ID
201920659349300737
Schema version
2017v2.3
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)
Return2019-03-06T13:03:23-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael DeAngelisPreparerPersonNm
PTINP01589762PTIN
Phone4012230205PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.87.113.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-06IPDt
IP Tm13:03:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id129C4475287C4677D2BBD786974BADD3A3F2486FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$207,609GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$297,806PYContributionsGrantsAmt
CY Contributions Grants$206,997CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$612CYInvestmentIncomeAmt
PY Other Revenue$4,694PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$302,500PYTotalRevenueAmt
CY Total Revenue$207,609CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,706CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,275CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$68,290CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$139,996CYTotalExpensesAmt
PY Revenues Less Expenses$302,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,613CYRevenuesLessExpensesAmt
Total Assets BOY$344,325TotalAssetsBOYAmt
Total Assets EOY$418,063TotalAssetsEOYAmt
Total Liabilities BOY$7,479TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$404,459NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE HEALTH, PREVENT MENTAL ILLNESS AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$103,254ExpenseAmt
DescTECHNICAL ASSISTANCE AND ADMINISTRATIVE SERVICES IS A PROGRAM THAT PROVIDES TECHNICAL ASSISTANCE, MANAGERIAL SUPPORT, AND FEDERAL GRANT IMPLEMENTATION FOR THE RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTH, INCLUDING DATA COLLECTION AND REPORTING, COORDINATION AND PLANNING, DISASTER PREPAREDNESS AND RESPONSE, PUBLIC EDUCATION, OUTREACH, ADVOCACY AND COMMUNITY FORUMS ON MENTAL HEALTH AND MENTAL ILLNESS.Desc
Total Program Service Expenses$103,254TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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 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 Line1RUTH FEDERBusinessNameLine1Txt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
J CLEMENT CICILLINE
President2.00Yes (X)Yes (X)$0$0$0
ROBERT ANDRADE
Treasurer2.00Yes (X)Yes (X)$0$0$0
CHRISTINE BROWN
Secretary2.00Yes (X)Yes (X)$0$0$0
JULIA STEINY
Vice President2.00Yes (X)Yes (X)$0$0$0
RICHARD ANTONELLI
Director1.00Yes (X)$0$0$0
DOUG ARNOLD
Director1.00Yes (X)$0$0$0
WILLIAM J WATERS
Director1.00Yes (X)$0$0$0
MEGAN CLINGHAM
Director1.00Yes (X)$0$0$0
JOSEPH CONTRERAS
Director1.00Yes (X)$0$0$0
H REED COSPER
Director1.00Yes (X)$0$0$0
MARY GERALDINE HARRINGTON
Director1.00Yes (X)$0$0$0
ERNESTINE G JENNINGS
Director1.00Yes (X)$0$0$0
JESSICA LITWIN
Director1.00Yes (X)$0$0$0
SHANNON O'NEIL
Director1.00Yes (X)$0$0$0
NANCY THOMAS
Director1.00Yes (X)$0$0$0
ANN M VARNA GARIS
Director1.00Yes (X)$0$0$0
RUTH WINOGRAD
Director1.00Yes (X)$0$0$0
INES GARCIA
Director1.00Yes (X)$0$0$0
NICHOLAS TROTT LONG
Director1.00Yes (X)$0$0$0
RUTH FEDER
Executive Director20.00Yes (X)$53,358$0$8,452
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,358TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,452TotalOtherCompensationAmt
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$115,950GovernmentGrantsAmt
All Other Contributions$91,047AllOtherContributionsAmt
Total Contributions$206,997TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$612TotalRevenueColumnAmt
Exclusion$612ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,609TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$612ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,808TotalAmt
Program Services$46,851ProgramServicesAmt
Management And General$13,103ManagementAndGeneralAmt
Fundraising$1,854FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,541TotalAmt
Program Services$2,684ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,357TotalAmt
Program Services$4,818ProgramServicesAmt
Management And General$1,348ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,696TotalAmt
Management And General$11,696ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$497TotalAmt
Program Services$377ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111TotalAmt
Program Services$84ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$114ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,777TotalAmt
Program Services$2,105ProgramServicesAmt
Management And General$672ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Consultants$23,056$20,060$2,996
Public information and$10,997$10,997
Parity initiative$9,120$9,120
Dues and subscriptions$3,646$2,764$773$109

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,240TotalAmt
Program Services$3,280ProgramServicesAmt
Management And General$2,960ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,996TotalAmt
Program Services$103,254ProgramServicesAmt
Management And General$34,467ManagementAndGeneralAmt
Fundraising$2,275FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,097BOYAmt
EOY$104,324EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$250,612EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,176BOYAmt
EOY$19,545EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,796BOYAmt
EOY$2,496EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,256BOYAmt
EOY$41,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$344,325BOYAmt
EOY$418,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,479BOYAmt
EOY$13,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,479BOYAmt
EOY$13,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$305,590BOYAmt
EOY$363,373EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,256BOYAmt
EOY$41,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,846BOYAmt
EOY$404,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$344,325BOYAmt
EOY$418,063EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,613ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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$1,209,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,018,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,806CurrentTaxYearMinus1YearAmt
Current Tax Year$206,997CurrentTaxYearAmt
Total$3,114,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,209,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,018,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,806CurrentTaxYearMinus1YearAmt
Current Tax Year$206,997CurrentTaxYearAmt
Total$3,114,582TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,114,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$612CurrentTaxYearAmt
Total$612TotalAmt
FieldValueIRS element (for citing)
Total Support$3,115,194TotalSupportAmt
Gross Receipts Rltd Activities$17,882GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$41,086BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$41,086TotalBookValueOtherAssetsAmt
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, 2018 and 2017.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 PRESENTED TO VARIOUS MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR. THESE BOARD MEMBERS THEN HAVE THE OPPORTUNITY TO APPROVE THE FORM 990.
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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