MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH (EIN 04-2104711)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-08-01
IRS object ID: 201722139349301057
Schema version: 2015v3.0
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
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	2017-08-01T14:19:46-05:00	ReturnTs
Tax Period End	2016-06-30	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 FLOOR 17	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	2017-06-29	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	2017-06-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,236,367	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	92	VotingMembersGoverningBodyCnt
Voting Members Independent	92	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$904,460	PYContributionsGrantsAmt
CY Contributions Grants	$860,146	CYContributionsGrantsAmt
PY Program Service Revenue	$20,705	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,110	CYProgramServiceRevenueAmt
PY Investment Income	$14,085	PYInvestmentIncomeAmt
CY Investment Income	$111,823	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$14,111	CYOtherRevenueAmt
PY Total Revenue	$939,250	PYTotalRevenueAmt
CY Total Revenue	$1,009,190	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$535,266	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$302,927	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,447	CYTotalFundraisingExpenseAmt
PY Other Expenses	$311,530	PYOtherExpensesAmt
CY Other Expenses	$350,573	CYOtherExpensesAmt
PY Total Expenses	$846,796	PYTotalExpensesAmt
CY Total Expenses	$653,500	CYTotalExpensesAmt
PY Revenues Less Expenses	$92,454	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$355,690	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,668,758	TotalAssetsBOYAmt
Total Assets EOY	$3,467,012	TotalAssetsEOYAmt
Total Liabilities BOY	$471,494	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,815	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,197,264	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,390,197	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	$373,398	ExpenseAmt
Revenue	$23,110	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	$103,402	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	$45,957	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	$51,701	ExpenseAmt
Desc	ALL OTHER PROGRAM SERVICES OFFERED BY THE ASSOCIATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$51,701	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$574,458	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	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	3	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	92	GoverningBodyVotingMembersCnt
Independent Voting Member	92	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	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 (4 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 (92)	1.00	Yes (X)	$0	$0	$0
DANNA MAUCH PHD
PRESIDENT & CEO	60.00	Yes (X)	$66,200	$0	$0
BERNARD J CAREY JR
FORMER EX. DIRECTOR	40.00		$293,661	$0	$0	Yes (X)
TIMOTHY O'LEARY
DEPUTY DIRECTOR	21.00		$71,611	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$431,472	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$61,678	FederatedCampaignsAmt
Membership Dues	$12,300	MembershipDuesAmt
Fundraising	$263,219	FundraisingAmt
Government Grants	$493,903	GovernmentGrantsAmt
All Other Contributions	$29,046	AllOtherContributionsAmt
Total Contributions	$860,146	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES	900099	$12,105	$12,105
SPECIAL PROJECTS	900099	$11,005	$11,005

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,110	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,391	TotalRevenueColumnAmt
Exclusion	$75,391	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$206,442	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$170,010	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,432	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,432	TotalRevenueColumnAmt
Exclusion	$36,432	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,167	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$263,219	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$57,167	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,111	TotalRevenueColumnAmt
Exclusion	$14,111	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,111	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,009,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,110	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$125,934	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$221,724	TotalAmt
Program Services	$199,551	ProgramServicesAmt
Management And General	$13,304	ManagementAndGeneralAmt
Fundraising	$8,869	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,722	TotalAmt
Program Services	$42,050	ProgramServicesAmt
Management And General	$2,803	ManagementAndGeneralAmt
Fundraising	$1,869	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,231	TotalAmt
Program Services	$3,808	ProgramServicesAmt
Management And General	$254	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,250	TotalAmt
Program Services	$27,225	ProgramServicesAmt
Management And General	$1,815	ManagementAndGeneralAmt
Fundraising	$1,210	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,191	TotalAmt
Management And General	$14,191	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,496	TotalAmt
Program Services	$89,188	ProgramServicesAmt
Fundraising	$4,308	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,248	TotalAmt
Program Services	$16,423	ProgramServicesAmt
Management And General	$1,095	ManagementAndGeneralAmt
Fundraising	$730	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,330	TotalAmt
Program Services	$59,697	ProgramServicesAmt
Management And General	$3,980	ManagementAndGeneralAmt
Fundraising	$2,653	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,737	TotalAmt
Program Services	$23,164	ProgramServicesAmt
Management And General	$1,544	ManagementAndGeneralAmt
Fundraising	$1,029	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$67,889	TotalAmt
Program Services	$67,889	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,197	TotalAmt
Management And General	$3,197	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,916	TotalAmt
Program Services	$6,224	ProgramServicesAmt
Management And General	$415	ManagementAndGeneralAmt
Fundraising	$277	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL PROJECTS	$34,998	$20,500	$14,498	$0
CONTRIBUTIONS	$11,250	$11,250	$0	$0
MISCELLANEOUS	$7,989	$7,190	$479	$320
UTILITIES	$332	$299	$20	$13

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$653,500	TotalAmt
Program Services	$574,458	ProgramServicesAmt
Management And General	$57,595	ManagementAndGeneralAmt
Fundraising	$21,447	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$195,798	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$829,365	BOYAmt
EOY	$434,819	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,890	BOYAmt
EOY	$101,625	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,286	BOYAmt
EOY	$14,049	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,480	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,616	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,814	BOYAmt
EOY	$24,864	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,746,565	BOYAmt
EOY	$2,677,237	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,738	BOYAmt
EOY	$18,620	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,668,758	BOYAmt
EOY	$3,467,012	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$136,588	BOYAmt
EOY	$26,415	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$334,906	BOYAmt
EOY	$50,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$471,494	BOYAmt
EOY	$76,815	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,924,641	BOYAmt
EOY	$3,121,324	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,750	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	$3,197,264	BOYAmt
EOY	$3,390,197	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,668,758	BOYAmt
EOY	$3,467,012	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$355,690	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$162,757	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	$350,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$472,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$421,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,364	CurrentTaxYearAmt
Total	$2,091,047	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$472,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$421,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,364	CurrentTaxYearAmt
Total	$2,091,047	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,091,047	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,391	CurrentTaxYearAmt
Total	$222,440	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,313,487	TotalSupportAmt
Gross Receipts Rltd Activities	$1,621,836	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90390	PublicSupportCY170Pct
Public Support PY170	0.91480	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	$631,689	BeginningYearBalanceAmt
Other Expenditures	$363,816	OtherExpendituresAmt
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	$63,480	OtherCostOrOtherBasisAmt
Depreciation	$38,616	DepreciationAmt
Book Value	$24,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,864	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (18 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT	$370,182	F
AMERICAN NEW PERSPECTIVE FUND	$120,388	F
LOOMIS SAYLES BOND FUND	$269,558	F
PRINCIPAL GLOBAL DIVERSIFIED INC FD	$125,974	F
NUVEEN SANTA BARBARA	$260,008	F
PIMCO INCOME P	$95,492	F
ENDOWMENT CASH	$6,509	F
VANGUARD HEALTHCARE	$112,970	F
T.ROWE PRICE	$91,884	F
EATON VANCE BOND C	$111,074	F
PUTNAM DIVERSIFIED INC TR	$165,366	F
CLEARBRIDGE AGGRESSIVE GROWTH	$150,849	F
EV FLOATING RATE I	$254,317	F
PUTNAM MULTI CAP CORE Y	$130,253	F
JP MORGAN VALUE ADVANTAGE	$145,697	F
OPI STEELPATH	$146,609	F
POWERSHARES QQQ	$64,524	F
WISDOMTREE	$55,583	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,677,237	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EMPLOYEE BENEFITS	$50,000
DEFERRED INCOME	$400

Field	Value	IRS element (for citing)
Total Liability	$50,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$903,600	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$162,757	NetUnrealizedGainsInvstAmt
Other Revenue	$57,167	OtherRevenueAmt
Revenue Not Reported	-$105,590	RevenueNotReportedAmt
Revenue Subtotal	$1,009,190	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,009,190	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$710,667	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$57,167	OtherExpensesIncludedAmt
Expenses Not Reported	$57,167	ExpensesNotReportedAmt
Expenses Subtotal	$653,500	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$653,500	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, 2016. 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, 2016. 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 57,167.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES FOR SPECIAL EVENTS 57,167.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL EVENT: FRIEND & LEADER	Event1Nm
Gross Receipts Event1	$320,386	GrossReceiptsEvent1Amt
Charitable Contri Event1	$263,219	CharitableContriEvent1Amt
Gross Revenue Event1	$57,167	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,400	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$41,115	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$14,652	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$320,386	GrossReceiptsTotalAmt
Charitable Contributions Tot	$263,219	CharitableContributionsTotAmt
Gross Revenue Total Events	$57,167	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,400	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$41,115	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$14,652	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$57,167	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
BERNARD J CAREY JR
FORMER EX. DIRECTOR	$193,661	$0	$0	$0	$100,000	$0	$0	$0	$0	$0	$293,661	$0	$0	$0
TIMOTHY O'LEARY
DEPUTY DIRECTOR	$71,611	$0	$0	$0	$0	$0	$0	$0	$0	$0	$71,611	$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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
THALEIA SCHLESINGER
MAMH BOARD MEMBER	$8,312	$8,312 PAID TO SCHLESINGER ASSOCIATES FOR CONSULTANT SERVICES	0
FOLEY HOAG (PARTNERS MEMBERS OF MAMH BOD THOMAS BARKER AND PAT CERUNDOLO)
2 MAMH BOARD MEMBERS ARE PARTNERS AT FOLEY HOAG	$19,666	PAID FOLEY HOAG $19,666 FOR LEGAL SERVICES	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	MAMH CONDUCTED NUMEROUS STAKEHOLDER AND EDUCATIONAL FORUMS TO BUILD CONCENSUS FOR SERVICE DELIVERY AND PAYMENT REFORMS TO IMPROVE PUBLIC AWARENESS AND EXPAND PATIENT ACCESS TO CARE.
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 11	A DRAFT COPY OF ALL TAX RETURNS ARE SUBMITTED TO THE GOVERNING BODY OF THE ASSOCIATION FOR APPROVAL BEFORE FILED.
FORM 990, PART VI, SECTION B, LINE 15	THERE WERE NO CHANGES IN THE LEVELS OF COMPENSATION TO REVIEW. SALARY LEVELS ARE FROZEN AT FY 15 LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	BY REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 89,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,188. FUNDRAISING PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,308. TOTAL EXPENSES 4,308.