2016-07-13T15:06:50-05:00 2015-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-01-01 520591666 MENTAL HEALTH ASSOCIATION OF MARYLAND INC MENT 4439011550 1301 YORK ROAD NO 505 LUTHERVILLE MD 21093 LINDA RAINES CHIEF EXECUTIVE OFFICER 4439011550 2016-07-13 1 3019519090 2015 2016-09-27 15:27:22Z LINDA RAINES 1301 YORK ROAD NO 505 LUTHERVILLE MD 21093 8687209 0 X WWW.MHAMD.ORG X 1915 MD SEE PART III, LINE 1. 21 21 53 30 0 0 3062040 2088507 252247 210468 4553 30638 2198075 3244579 5516915 5574192 35500 30000 0 0 2417630 2913267 0 0 26480 1129007 1536351 3582137 4479618 1934778 1094574 3513206 5085882 998302 1501412 2514904 3584470 THE ASSOCIATION ADDRESSES THE MENTAL HEALTH NEEDS OF MARYLANDERS OF ALL AGES THROUGH PROGRAMS THAT EDUCATE THE PUBLIC, ADVANCE PUBLIC POLICY TO IMPROVE CARE AND OUTCOMES, AND MONITOR THE QUALITY OF SERVICES RECEIVED BY INDIVIDUALS LIVING WITH MENTAL ILLNESS. 0 0 2221604 30000 3454294 COMMUNITY EDUCATION & TRAINING: THROUGH MENTAL HEALTH FIRST AID TRAINING, OUR CHILDREN'S MENTAL HEALTH MATTERS CAMPAIGN, OLDER ADULT AND GENERAL EDUCATION PROGRAMMING, MHAMD REACHES MARYLANDERS WITH MESSAGES ABOUT RECOGNIZING SYMPTOMS, FINDING HELP, SUPPORTING RECOVERY AND MAINTAINING WELLNESS. MHAMD WORKS TO MOVE SCIENCE INTO PRACTICE, TO PROMOTE HOPE AND SUPPORT, AND TO BUILD GREATER UNDERSTANDING OF THE NEEDS OF CHILDREN, YOUTH, FAMILIES, ADULTS AND SENIORS LIVING WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. 954753 SERVICES OVERSIGHT: DATING BACK TO THE EARLIEST VOLUNTEER RUN PSYCHIATRIC HOSPITAL VISITATION PROGRAMS, MHAMD HAS ENSURED QUALITY OF CARE FOR MARYLANDERS THROUGH RIGOROUS PROGRAMS OF SERVICES OVERSIGHT FOR NEARLY A CENTURY. TODAY WE ACCOMPLISH THIS GOAL THROUGH THE CONSUMER QUALITY TEAM'S ANNOUNCED AND UNANNOUNCED SITE VISITS TO PUBLIC MENTAL HEALTH PROGRAMS AND FACILITIES, AND THE MARYLAND PARITY PROJECT'S COMPLAINT AND APPEALS ASSISTANCE PROGRAM FOR INDIVIDUALS WHO NEED ASSISTANCE IN SECURING INSURANCE COVERAGE FOR BEHAVIORAL HEALTH NEEDS. 620887 ADVOCACY AND PUBLIC POLICY: THE MENTAL HEALTH ASSOCIATION OF MARYLAND'S PUBLIC POLICY STAFF WORKS WITH THE MARYLAND LEGISLATURE, MEMBERS OF CONGRESS, OTHER GOVERNMENT OFFICIALS, AND OTHER STAKEHOLDERS, INCLUDING CONSUMERS, FAMILY MEMBERS, MENTAL HEALTH PROFESSIONALS, AND OTHER ADVOCATES TO AFFECT LAWS AND POLICIES AT THE STATE AND FEDERAL LEVEL. THESE EFFORTS COVER A WIDE RANGE OF POLICY AREAS, INCLUDING SERVICE ACCESS, CONSUMER EMPOWERMENT, CHILDREN AND YOUTH, OLDER ADULTS, VETERANS, CRIMINAL JUSTICE, INSURANCE PARITY, AND MORE. 3797244 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X JASPER COX 4439011550 1301 YORK ROAD NO 505 LUTHERVILLE MD 21093 X OSCAR MORGAN PRESIDENT 2.00 X X 0 0 0 RANDALL M LUTZ VICE PRESIDENT 2.00 X X 0 0 0 SHARON WYLIE VICE PRESIDENT 2.00 X X 0 0 0 BEATRICE RODGERS VICE PRESIDENT 2.00 X X 0 0 0 TONY WRIGHT SECRETARY 2.00 X X 0 0 0 JEFF RICHARDSON TREASURER 2.00 X X 0 0 0 STUART B SILVER BOARD MEMBER 2.00 X 0 0 0 FRANK ANTONUCCI BOARD MEMBER 1.00 X 0 0 0 THOMAS ARTHUR BOARD MEMBER 1.00 X 0 0 0 HENRY HARBIN BOARD MEMBER 1.00 X 0 0 0 NORMAN CONWAY BOARD MEMBER 1.00 X 0 0 0 NHUNG HENDY BOARD MEMBER 1.00 X 0 0 0 SHEILAH KAST BOARD MEMBER 1.00 X 0 0 0 KALI MALLIK BOARD MEMBER 1.00 X 0 0 0 YVONNE PERRET BOARD MEMBER 1.00 X 8000 0 0 TIM SANTONI BOARD MEMBER 1.00 X 0 0 0 JAMES HUBBARD BOARD MEMBER 1.00 X 0 0 0 GEORGE KIMES BOARD MEMBER 1.00 X 0 0 0 JAMES O'HAIR BOARD MEMBER 1.00 X 0 0 0 BRENDA LEE BOARD MEMBER 1.00 X 0 0 0 VIRGINIA THOMAS BOARD MEMBER 1.00 X 0 0 0 LINDA RAINES CHIEF EXECUTIVE OFFICER 40.00 X 174905 0 28749 JASPER COX DIRECTOR OF FINANCE 40.00 X 114036 0 14970 LEA ANN BROWNING-MCNEE CHIEF PROGRAM OFFICER 40.00 X 135415 0 16805 JOANNE MEEKINS EXECUTIVE DIR CQT 40.00 X 107248 0 17903 539604 0 78427 4 0 1 0 H G ROEBUCK & SON 4987 MERCANTILE ROAD BALTIMORE MD 21236 PRINTING 803991 UNITED PARCEL SERVICE PO BOX 7247 PHILADELPHIA PA 19170 SHIPPING 284312 2 1575090 513417 2088507 TRAINING FEES 900099 210468 210468 210468 30638 30638 6356843 3113017 3243826 3243826 MISCELLANEOUS 900099 753 753 753 5574192 3454294 0 31391 30000 30000 340660 290760 49900 1998140 1632168 357888 8084 127283 104236 22555 492 264564 199815 63250 1499 182620 152940 29037 643 39896 38319 1577 33896 24622 9225 49 5000 5000 12534 12534 280823 273310 6919 594 55865 51720 2215 1930 182846 150574 27492 4780 106817 92644 12701 1472 288134 262903 20266 4965 94622 91986 2009 627 285440 283705 1735 63172 51607 11333 232 11183 9713 1445 25 EQUIPMENT & MAINTENANCE 39622 35079 4346 197 SUBSCRIPTIONS & AWARDS 20016 5540 13594 882 PAYROLL FEES 8333 3227 5106 BAD DEBT EXPENSE 5336 5336 2816 2040 767 9 4479618 3797244 655894 26480 995788 2244855 302453 174808 344723 274136 267136 383815 255479 197405 42092 69757 321401 80081 243531 241320 1042338 1475890 19666 23896 3513206 5085882 372777 224452 53261 625525 1223699 998302 1501412 X 1510272 2674838 1004632 909632 2514904 3584470 3513206 5085882 1094574 -25008 0 X 0 1 X 1 1 1 X 1484942 1357291 1737139 3062040 2088507 9729919 1484942 1357291 1737139 3062040 2088507 9729919 849917 8880002 2319 3652 48 4553 30638 41210 10585 9849 20434 850 2067 753 3670 9795233 15368520 0.90660 0.87340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14410 19510 33920 4445698 4479618 373981 93495 0 0 239859 273070 329107 373981 1216017 1824026 32779 20300 21060 33920 108059 59965 68268 82277 93495 304005 456008 24064 7600 7980 14410 54054 95902 31238 64664 225499 48843 176656 241320 PAYABLE TO MENTAL HEALTH FIRST AID PARTNERS 1080083 DEFERRED RENT ABATEMENT 111735 REFUNDABLE ADVANCES 19015 LONG-TERM LIABILITIES 12866 1223699 X 5519184 -25008 -25008 5544192 30000 30000 5574192 4449618 0 4449618 30000 30000 4479618 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2015, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE INCLUDED IN COGS ON FINANCIAL 30,000. STATEMENTS, AND REPORTED ON PART IX, LINE 3 OF FORM 990. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE INCLUDED IN COGS ON FINANCIAL 30,000. STATEMENTS, AND REPORTED ON PART IX, LINE 3 OF FORM 990. 1 EAST ASIA AND THE PACIFIC 0 0 GRANT TO RECIPIENT LOCATED IN REGION 30000 0 0 0 0 0 0 30000 0 30000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT TRAINING PROGRAM 30000 WIRE TRANSFER 1 0 1 0 0 0 0 0 PART I, LINE 2: THIS WAS A GENERAL OPERATING SUPPORT GRANT MADE TO MENTAL HEALTH FIRST AID AUSTRALIA TO SUPPORT RESEARCH ACTIVITIES SURROUNDING THE MHFA AUSTRALIA PROGRAM. X X X 0 0 0 0 0 0 0 0 0 LINDA RAINES CHIEF EXECUTIVE OFFICER 174905 0 0 0 0 0 8750 0 19999 0 203654 0 0 0 LEA ANN BROWNING-MCNEE CHIEF PROGRAM OFFICER 135415 0 0 0 0 0 7104 0 9701 0 152220 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE FORM WITH MHAMD'S CONFLICT OF INTEREST POLICY. IF A MEMBER DECLARES A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS DECIDES WHETHER THE MEMBER IS ALLOWED TO: DISCUSS THE MATTER ONLY; OR NEITHER DISCUSS NOR VOTE ON THE MATTER. SUCH ACTION BY THE BOARD OF DIRECTORS IS BY A MAJORITY VOTE OF THOSE ATTENDING, EXCLUDING THE MEMBER MAKING THE DECLARATION AND EXCLUDING ANY OTHER MEMBER PRESENT WHO HAS ALREADY BEEN DISQUALIFIED FROM DISCUSSION OR VOTING BECAUSE OF HIS/HER OWN CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES ANNUAL SALARY OF THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS USED INFORMATION REGARDING SALARIES OF OTHER ADVOCACY ORGANIZATIONS IN THE MENTAL HEALTH FIELD. THE DELIBERATION AND DECISION OF THE BOARD'S REVIEW WAS DOCUMENTED IN THE BOARD MINUTES, AS WELL AS IN THE EXECUTIVE SESSION FILES. THE LAST REVIEW TOOK PLACE IN JANUARY 2015. COMPENSATION INCREASES FOR OTHER EMPLOYEES ARE LEFT TO THE DISCRETION OF THE EXECUTIVE DIRECTOR, WITHIN THE BUDGET WHICH IS PASSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A MS. PERRET WAS NOT COMPENSATED FOR BOARD SERVICE BUT FOR WORK PERFORMED ON BEHALF OF THE ORGANIZATION.