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BLACK MENTAL HEALTH ALLIANCE FOR EDUCATION AND CONSULTATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BLACK MENTAL HEALTH ALLIANCE FOR EDUCATION AND CONSULTATION INC (EIN 52-1359540)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-05
IRS object ID
201620129349200812
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-01-05T16:30:26-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264300761PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Veney Financial GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13104 Lord Baltimore DriveAddressLine1Txt
CityWindsor MillCityNm
State AbbreviationMDStateAbbreviationCd
ZIP212445802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521359540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACK MENTAL HEALTH ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E LEXINGTON STAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212023596ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN DESPER PETERSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4103382642PhoneNum
Signature2016-01-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia VeneyPreparerPersonNm
PTINP00190810PTIN
Phone4105978009PhoneNum
Preparation2016-01-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressBLACKMENTALHEALTH.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$186,239GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,341ContributionsGiftsGrantsEtcAmt
Program Service Revenue$181,729ProgramServiceRevenueAmt
Membership Dues$1,169MembershipDuesAmt
Total Revenue$186,239TotalRevenueAmt
Salaries Other Comp Empl Bnft$137,240SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,452FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,295OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,502OtherExpensesTotalAmt
Total Expenses$205,489TotalExpensesAmt
Excess Or Deficit For Year-$19,250ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,410NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,960OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,976BOYAmt
EOY$25,911EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$51,672BOYAmt
EOY$46,434EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,648BOYAmt
EOY$72,345EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,238BOYAmt
EOY$8,145EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,410BOYAmt
EOY$64,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMENTAL RESOURCE REFERRALS CONSULTATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOCUS FOR BMHS IS COMMUNITY EDUCATION TRAINING AND FAMILY OUTREACH$92,252$91,558
THE FOCUS FOR BCHD IS THE PROVISION OF SMOKING CESSATION CLASSES$26,000$26,000
NVHOH$51,112$36,783
Other program services$12,365$12,365
FieldValueIRS element (for citing)
Total Program Service Expenses$166,706TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JONATHAN SHEPHERD
PRESIDENT15.00$0$0$0
JAN DESPER PETERS
DIRECTOR40.00$53,000$0$0
PATRICIA VENEY
VICE PRESIDENT10.00$0$0$0
TONY TORAIN III
SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAN DESPER PETERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E LEXINGTON STAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212023596ZIPCd
FieldValueIRS element (for citing)
Phone4103382642PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,094CurrentTaxYearMinus1YearAmt
Current Tax Year$1,169CurrentTaxYearAmt
Total$11,005TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,094CurrentTaxYearMinus1YearAmt
Current Tax Year$1,169CurrentTaxYearAmt
Total$11,005TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,005PublicSupportTotal170Amt
Total Support$11,005TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 331OFFICE EXPENSE 9,381EQUIPMENT 5,791SUPPLIES 1,641ADVERTISING 802CLIENT ACTIVITIES 2,050INSURANCE 2,716INTEREST EXPENSE 71MEMBERSHIPS AND DUES 400PAYROLL SERVICES 600PURCHASE OF SERVICES 1,518STAFF DEVELOPMENT 741PAYROLL TAXES 12,990MEETINGS 923TRAVEL 2,547
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS (2,960)
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 50,923 46,434OTHER ASSETS 749 0
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 14,238 8,145
Other program services Part III line 31BHSB - REPROPOSED FUNDS TO ASSIST ORGANIZATION WITH EQUIPMENT AND SUPPLIES NEEDED FOR EXEMPT PURPOSE.
Changes to governing documents Part V line 34CHANGES TO THE ORGANIZATIONS BYLAWS INCLUDE CLARIFYING LANGUAGE OF BOARD OFFICER JOB DESCRIPTIONS, BOARD COMMITTEES AND BOARD COMPOSITION.

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