MENTAL HEALTH ASSOCIATION OF RHODE ISLAND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH ASSOCIATION OF RHODE ISLAND (EIN 05-0280788)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-28
IRS object ID
201510879349300201
Schema version
2013v4.0
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)
Return2015-03-28T08:20:16-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453994797PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LGC&D LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TEN WEYBOSSET STREET - SUITE 700AddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050280788EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTAL HEALTH ASSOCIATION OF RHODE ISLANDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone4017262285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 DEXTER STREET BOX 16AddressLine1
CityPAWTUCKETCity
StateRIState
ZIP Code02860ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN JACOBSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4017262285PhoneNum
Signature2015-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTHA CONN HULTZMAN CPAPreparerPersonNm
PTINP00107728PTIN
Phone4014214800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN JACOBSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 DEXTER STREET BOX 16AddressLine1
CityPAWTUCKETCity
StateRIState
ZIP Code02860ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,374,064GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHARI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTO PROMOTE MENTAL HEALTH, PREVENT MENTAL ILLNESS, AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,223,463PYContributionsGrantsAmt
CY Contributions Grants$1,199,525CYContributionsGrantsAmt
PY Program Service Revenue$127,306PYProgramServiceRevenueAmt
CY Program Service Revenue$169,134CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,470PYOtherRevenueAmt
CY Other Revenue-$1,364CYOtherRevenueAmt
PY Total Revenue$1,354,239PYTotalRevenueAmt
CY Total Revenue$1,367,295CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$991,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,073,498CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,378CYTotalFundraisingExpenseAmt
PY Other Expenses$249,614PYOtherExpensesAmt
CY Other Expenses$289,275CYOtherExpensesAmt
PY Total Expenses$1,241,184PYTotalExpensesAmt
CY Total Expenses$1,362,773CYTotalExpensesAmt
PY Revenues Less Expenses$113,055PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,522CYRevenuesLessExpensesAmt
Total Assets BOY$268,277TotalAssetsBOYAmt
Total Assets EOY$257,562TotalAssetsEOYAmt
Total Liabilities BOY$73,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$194,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,019NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE MENTAL HEALTH, PREVENT MENTAL ILLNESS, AND IMPROVE MENTAL HEALTH SERVICES THROUGH ADVOCACY, EDUCATION AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$603,415ExpenseAmt
Revenue$0RevenueAmt
DescACCESS-RI IS A STATEWIDE PROGRAM DESIGNED TO SERVE VULNERABLE HOMELESS ADULTS LIVING WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE THROUGH STREET OUTREACH, INTENSIVE CASE MANAGEMENT, PSYCHIATRIC SERVICES, SOAR EXPEDITED SSI/SSDI APPLICATION SUPPORT, A WALK-IN CENTER, EMERGENCY SHELTER SERVICES AND TRANSITION TO MAINSTREAM MEDICAL CARE, HOUSING, LEGAL ASSISTANCE, AND OTHER LONG TERM RECOVERY SUPPORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$594,670ExpenseAmt
Revenue$169,134RevenueAmt
DescTECHNICAL ASSISTANCE AND ADMINISTRATIVE SERVICES IS A PROGRAM THAT PROVIDES TECHNICAL ASSISTANCE, MANAGEMENT SUPPORT, AND FEDERAL GRANT IMPLEMENTATION FOR RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTH INCLUDING DATA COLLECTION AND REPORTING, COORDINATION AND PLANNING, DISASTER PREPAREDNESS AND RESPONSE, PUBLIC EDUCATION, OUTREACH, ADVOCACY AND COMMUNITY FORUMS ON MENTAL HEALTH AND MENTAL ILLNESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,198,085TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN JACOBSENBusinessNameLine1
FieldValueIRS element (for citing)
Phone4017262285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 DEXTER STREET BOX 16AddressLine1
CityPAWTUCKETCity
StateRIState
ZIP Code02860ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM J WATERS
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JULIA STEINY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PIA HALLIDRI
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRISTINE BROWN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RICHARD C ANTONELLI
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH BEVILACQUA
DIRECTOR2.00Yes (X)$0$0$0
MEGAN N CLINGHAM
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH CONTRERAS
DIRECTOR2.00Yes (X)$0$0$0
H REED COSPER
RESIGNED2.00Yes (X)$0$0$0
MISSY CUPP
DIRECTOR2.00Yes (X)$0$0$0
MARY GERALDINE HARRINGTON
DIRECTOR2.00Yes (X)$0$0$0
NICHOLAS TROTT LONG
DIRECTOR2.00Yes (X)$0$0$0
DANIEL J MCCARTHY
DIRECTOR2.00Yes (X)$0$0$0
PETER O'NEIL
DIRECTOR2.00Yes (X)$0$0$0
WAYLAN TUCKER
DIRECTOR2.00Yes (X)$0$0$0
ANN M VARNA GARIS
DIRECTOR2.00Yes (X)$0$0$0
RUTH WINOGRAD
DIRECTOR2.00Yes (X)$0$0$0
SUSAN JACOBSEN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$62,462$0$10,648
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,462TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,648TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,179,413GovernmentGrantsAmt
All Other Contributions$20,112AllOtherContributionsAmt
Total Contributions$1,199,525TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HARBOR HOUSE624100$166,634$166,634
EDUCATION624100$2,500$2,500
FieldValueIRS element (for citing)
Total Program Service Revenue$169,134TotalProgramServiceRevenueAmt
Fundraising Gross Income$5,405FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,769FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,364TotalRevenueColumnAmt
Exclusion-$1,364ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,367,295TotalRevenueColumnAmt
Related Or Exempt Func Income$169,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,364ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,317TotalAmt
Program Services$53,517ProgramServicesAmt
Management And General$32,800ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$776,421TotalAmt
Program Services$746,304ProgramServicesAmt
Management And General$21,405ManagementAndGeneralAmt
Fundraising$8,712FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,828TotalAmt
Program Services$120,369ProgramServicesAmt
Management And General$3,068ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,932TotalAmt
Program Services$84,503ProgramServicesAmt
Management And General$2,154ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,800TotalAmt
Program Services$44,987ProgramServicesAmt
Management And General$38,813ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,378TotalAmt
Program Services$48,330ProgramServicesAmt
Management And General$7,048ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,045TotalAmt
Program Services$12,457ProgramServicesAmt
Management And General$22,588ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,629TotalAmt
Program Services$33,166ProgramServicesAmt
Management And General$10,463ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,902TotalAmt
Program Services$15,888ProgramServicesAmt
Management And General$2,014ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,329TotalAmt
Program Services$928ProgramServicesAmt
Management And General$2,401ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,964TotalAmt
Management And General$1,964ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,212TotalAmt
Program Services$725ProgramServicesAmt
Management And General$8,487ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT EXPENSES$35,475$33,370$2,105
GRANT LOSS PROVISION$3,541$3,541

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,362,773TotalAmt
Program Services$1,198,085ProgramServicesAmt
Management And General$155,310ManagementAndGeneralAmt
Fundraising$9,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,927BOYAmt
EOY$55,121EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,033BOYAmt
EOY$195,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,317BOYAmt
EOY$7,133EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,294LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,277BOYAmt
EOY$257,562EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,780BOYAmt
EOY$58,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,780BOYAmt
EOY$58,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,451BOYAmt
EOY$189,555EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,046BOYAmt
EOY$9,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$194,497BOYAmt
EOY$199,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,277BOYAmt
EOY$257,562EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,522ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,038,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,178,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,047,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223,463CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,725CurrentTaxYearAmt
Total$5,697,779TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,038,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,178,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,047,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223,463CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,725CurrentTaxYearAmt
Total$5,697,779TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,697,779PublicSupportTotal170Amt
Total Support$5,697,779TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,294OtherCostOrOtherBasisAmt
Depreciation$8,294DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,384,264TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,200DonatedServicesAndUseFcltsAmt
Other Revenue$6,769OtherRevenueAmt
Revenue Not Reported$16,969RevenueNotReportedAmt
Revenue Subtotal$1,367,295RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,367,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,379,742TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,200DonatedServicesUseFcltsAmt
Other Expenses Included$6,769OtherExpensesIncludedAmt
Expenses Not Reported$16,969ExpensesNotReportedAmt
Expenses Subtotal$1,362,773ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,362,773TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 6,769.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 6,769.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PRESENTED TO VARIOUS MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR. THESE BOARD MEMBERS THEN HAVE THE OPPORTUNITY TO APPROVE IT.
FORM 990, PART VI, SECTION B, LINE 12CDUTY TO DISCLOSE SHALL BE ONGOING AND CONTINUING. THE PRESIDENT SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS AND OFFICERS IN ORDER TO GUIDE HIS OR HER CONDUCT SHOULD A CONFLICT ARISE.
FORM 990, PART VI, SECTION B, LINE 15AA SPECIAL HIRING COMMITTEE HIRED THE DIRECTOR AND DETERMINED THE COMPENSATION THEY WOULD OFFER BASED ON MANY FACTORS THEY DEEMED APPROPRIATE. EVERY YEAR THE EXECUTIVE COMMITTEE PERFORMS A REVIEW.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE FOR PUBLIC REVIEW THROUGH THE WEBSITE GUIDESTAR.ORG OR THROUGH MENTAL HEALTH ASSOCIATION OF RHODE ISLAND'S OFFICE LOCATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE FOR PUBLIC REVIEW UPON REQUEST THROUGH MENTAL HEALTH ASSOCIATION OF RHODE ISLAND'S OFFICE LOCATION.
FORM 990 PART XII LINE 2C:THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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