MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH: Form 990, tax year 2016
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- Organization
- MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH (EIN 04-2104711)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-04
- IRS object ID
- 201821249349301377
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T14:57:30-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-04-30 | 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 | 2018-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,349,270 | 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 illness & emotional disorders. 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 illnesses or emotional disorders. Its goal is to increase knowledge about mental illness and the effectiveness of treatment through educational outreach to the public at large or to specific segments, and to promote health life styles and behavior through preventative services and programs directed at children and adolescents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 88 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 88 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $860,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,006,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,111 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,009,190 | PYTotalRevenueAmt |
| CY Total Revenue | $1,167,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,890 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $302,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $350,573 | PYOtherExpensesAmt |
| CY Other Expenses | $390,935 | CYOtherExpensesAmt |
| PY Total Expenses | $653,500 | PYTotalExpensesAmt |
| CY Total Expenses | $818,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $355,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $349,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,467,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,013,618 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,390,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,965,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance mental health and well being by promoting prevention, early intervention, and effective treatment and research to address social, emotional and mental health challenges. To eliminate stigma and discrimination and improve access to care. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $481,109 | ExpenseAmt |
| Grant | $10,890 | GrantAmt |
| Revenue | $48,643 | RevenueAmt |
| Desc | Assisting the Massachusetts Department of Mental Health - dissemination of scientific knowledge to promote understanding and improve practice support to department of mental health in policy, program and training. presentations and stakeholder events on system reform through certified community behavioral health clinics. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,230 | ExpenseAmt |
| Desc | Assisting individuals and families with mental illnesses in accessing services including housing, treatment, federal and state entitlements, insurance, day treatment, education and employment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,213 | ExpenseAmt |
| Desc | Educational outreach, including the dissemination of science based information on mental illnesses under the NIMH Outreach Partnership Program, and assistance in the organization and presentation of educational forums on mental illness and related issues. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,615 | ExpenseAmt |
| Desc | All other program services offered by the Association. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $66,615 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $740,167 | 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 | Yes (1) | 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 | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 88 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 88 | 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 (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|
| LIST Available Upon Request | ||||||
| DIRECTOR (88) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| danna mauch phd | ||||||
| president & ceo | 60.00 | Yes (X) | $198,600 | $0 | $14,971 | |
| BERNARD J CAREY JR | ||||||
| former EX. DIRECTOR | 8.00 | $233,566 | $0 | $6,288 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $60,793 | FederatedCampaignsAmt |
| Membership Dues | $25,651 | MembershipDuesAmt |
| Fundraising | $380,933 | FundraisingAmt |
| Government Grants | $507,248 | GovernmentGrantsAmt |
| All Other Contributions | $31,848 | AllOtherContributionsAmt |
| Total Contributions | $1,006,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BCBSMA Foundation | 900099 | $25,000 | $25,000 |
| CONTRACTED SERVICES | 900099 | $16,140 | $16,140 |
| SPECIAL PROJECTS | 900099 | $7,503 | $7,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,401 | TotalRevenueColumnAmt |
| Exclusion | $72,401 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $180,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,583 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,417 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,417 | TotalRevenueColumnAmt |
| Exclusion | $40,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,753 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $380,933 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,753 | 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 | $1,167,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,818 | 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 | $10,890 | TotalAmt |
| Program Services | $10,890 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,600 | TotalAmt |
| Program Services | $178,740 | ProgramServicesAmt |
| Management And General | $11,916 | ManagementAndGeneralAmt |
| Fundraising | $7,944 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,020 | TotalAmt |
| Program Services | $117,018 | ProgramServicesAmt |
| Management And General | $7,801 | ManagementAndGeneralAmt |
| Fundraising | $5,201 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,720 | TotalAmt |
| Program Services | $44,748 | ProgramServicesAmt |
| Management And General | $4,972 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,694 | TotalAmt |
| Program Services | $16,824 | ProgramServicesAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,037 | TotalAmt |
| Program Services | $18,034 | ProgramServicesAmt |
| Management And General | $1,202 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,947 | TotalAmt |
| Management And General | $15,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,839 | TotalAmt |
| Program Services | $119,839 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,910 | TotalAmt |
| Program Services | $17,919 | ProgramServicesAmt |
| Management And General | $1,299 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,073 | TotalAmt |
| Program Services | $90,966 | ProgramServicesAmt |
| Management And General | $6,064 | ManagementAndGeneralAmt |
| Fundraising | $4,043 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,155 | TotalAmt |
| Program Services | $29,588 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,550 | TotalAmt |
| Program Services | $71,550 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,539 | TotalAmt |
| Management And General | $5,539 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,345 | TotalAmt |
| Program Services | $8,410 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $8,535 | $7,682 | $512 | $341 |
| Special Events | $7,207 | $7,207 | $0 | $0 |
| Membership Dues and Sup | $835 | $752 | $83 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,896 | TotalAmt |
| Program Services | $740,167 | ProgramServicesAmt |
| Management And General | $58,585 | ManagementAndGeneralAmt |
| Fundraising | $20,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,798 | BOYAmt |
| EOY | $322,474 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,819 | BOYAmt |
| EOY | $438,704 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,625 | BOYAmt |
| EOY | $215,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,049 | BOYAmt |
| EOY | $15,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,864 | BOYAmt |
| EOY | $37,911 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,237 | BOYAmt |
| EOY | $2,964,979 | 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 | $3,467,012 | BOYAmt |
| EOY | $4,013,618 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,415 | BOYAmt |
| EOY | $47,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,400 | BOYAmt |
| EOY | $400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,815 | BOYAmt |
| EOY | $47,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,324 | BOYAmt |
| EOY | $3,697,083 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | 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 | $3,390,197 | BOYAmt |
| EOY | $3,965,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,012 | BOYAmt |
| EOY | $4,013,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $349,038 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,669 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $41,052 | 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 | $472,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,978 | CurrentTaxYearAmt |
| Total | $2,281,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,978 | CurrentTaxYearAmt |
| Total | $2,281,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,281,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,401 | CurrentTaxYearAmt |
| Total | $233,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,514,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,799,522 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90390 | 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) |
|---|---|---|
| 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 | $82,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,155 | DepreciationAmt |
| Book Value | $37,911 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,911 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (19 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $375,016 | F |
| AMERICAN NEW PERSPECTIVE FUND | $144,770 | F |
| LOOMIS SAYLES BOND FUND | $283,933 | F |
| PRINCIPAL GLOBAL DIVERSIFIED INC FD | $129,671 | F |
| NUVEEN SANTA BARBARA | $212,688 | F |
| Pimco Income P | $99,187 | F |
| Endowment Cash | $204,432 | F |
| Vanguard Healthcare | $126,045 | F |
| T.Rowe Price | $107,556 | F |
| Putnam Diversified Inc TR | $175,213 | F |
| Clearbridge Aggressive Growth | $127,952 | F |
| EV Floating Rate I | $264,607 | F |
| Putnam Multi Cap Core Y | $161,633 | F |
| JP Morgan Value Advantage | $120,358 | F |
| OPI Steelpath | $149,490 | F |
| Powershares QQQ | $82,584 | F |
| Wisdomtree | $68,563 | F |
| EV Multisector Inc. | $126,081 | F |
| Asia Pacific FD Inc. | $5,200 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,964,979 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED INCOME | Desc |
| Amt | $400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,395,356 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,669 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $41,753 | OtherRevenueAmt |
| Revenue Not Reported | $227,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,167,934 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,167,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $860,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,753 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,753 | ExpensesNotReportedAmt |
| Expenses Subtotal | $818,896 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $818,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 illness and promote healthy life styles and behavior 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, 2017. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization 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, 2017. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. |
| Part XI, Line 2d - Other Adjustments: | DIRECT EXPENSES FOR SPECIAL EVENTS 41,753. |
| Part XII, Line 2d - Other Adjustments: | DIRECT EXPENSES FOR SPECIAL EVENTS 41,753. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event: Friend & Leader | Event1Nm |
| Gross Receipts Event1 | $422,686 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $380,933 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,753 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,449 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $304 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $422,686 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $380,933 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,753 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,449 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,753 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| danna mauch phd | ||||||||||||||
| president & ceo | $198,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $198,600 | $0 | $0 | $0 |
| BERNARD J CAREY JR | ||||||||||||||
| former EX. DIRECTOR | $42,320 | $0 | $0 | $0 | $191,246 | $0 | $0 | $0 | $0 | $0 | $233,566 | $0 | $0 | $0 |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Two new program services were added this year - Criminal Justice and Behavorial Health Reform & Adolescent Suicide Prevention. |
| 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 119,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,839. |
| Form 990, Part XI, line 9: | Contract revenue not included from prior period 41,052. |
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