MENTAL HEALTH AMERICA OF LANCASTER COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MENTAL HEALTH AMERICA OF LANCASTER COUNTY (EIN 23-1571789)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201541339349304529
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T15:18:52-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231709427	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERTZ HESS & CO LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 E KING ST	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231571789	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MENTAL HEALTH AMERICA OF LANC COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MENT	BusinessNameControlTxt
Phone	7173977461	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	630 JANET AVENUE	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17601	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY STEFFY	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7173977461	PhoneNum
Signature	2015-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA A BENDER CPA	PreparerPersonNm
PTIN	P01207333	PTIN
Phone	7173930767	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY STEFFY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	630 JANET AVENUE	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$643,495	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MHALANCASTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE MENTAL HEALTH, PREVENT MENTAL ILLNESS AND CONTRIBUTE TO THE QUALITY OF LIFE OF PERSONS SUFFERING FROM MENTAL AND EMOTIONAL PROBLEMS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$322,400	PYContributionsGrantsAmt
CY Contributions Grants	$384,029	CYContributionsGrantsAmt
PY Program Service Revenue	$2,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$50	CYProgramServiceRevenueAmt
PY Investment Income	$13,445	PYInvestmentIncomeAmt
CY Investment Income	$33,496	CYInvestmentIncomeAmt
PY Other Revenue	$36,235	PYOtherRevenueAmt
CY Other Revenue	$66,811	CYOtherRevenueAmt
PY Total Revenue	$374,764	PYTotalRevenueAmt
CY Total Revenue	$484,386	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	$205,647	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$234,254	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,258	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,334	PYOtherExpensesAmt
CY Other Expenses	$202,186	CYOtherExpensesAmt
PY Total Expenses	$305,981	PYTotalExpensesAmt
CY Total Expenses	$436,440	CYTotalExpensesAmt
PY Revenues Less Expenses	$68,783	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,946	CYRevenuesLessExpensesAmt
Total Assets BOY	$707,671	TotalAssetsBOYAmt
Total Assets EOY	$841,572	TotalAssetsEOYAmt
Total Liabilities BOY	$21,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$78,323	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$686,200	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$763,249	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE MENTAL HEALTH, PREVENT MENTAL ILLNESS AND CONTRIBUTE TO THE QUALITY OF LIFE OF PERSONS SUFFERING FROM MENTAL AND EMOTIONAL PROBLEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$162,833	ExpenseAmt
Revenue	$18,340	RevenueAmt
Desc	CLIENT SERVICES - MONITORING MENTAL HEALTH SERVICES IN LANCASTER COUNTY THROUGH BOARD AND STAFF REPRESENTATION IN LOCAL ORGANIZATIONS ENABLING MENTAL HEALTH AMERICA OF LANCASTER COUNTY TO IDENTIFY GAPS IN SERVICES THEY ARE RECEIVING. OUR PEER EDUCATOR HELPS EDUCATE ON REALITIES OF MENTAL ILLNESS AND RECOVERY IN INDIVIDUAL AND/OR GROUP SETTINGS. ALPHA CLUBS ARE SOCIAL CLUBS FOR PERSONS WHO HAVE OR ARE RECEIVING PROFESSIONAL HELP WITH MENTAL/EMOTIONAL PROBLEMS. MENTAL HEALTH AMERICA OF LANCASTER COUNTY PROVIDES INFORMATION AND REFERRALS REGARDING MENTAL ILLNESSES, SERVICES AND/OR ISSUES. OUR CLIENT FAMILY ADVOCATE OVERSEES ALL THE SUPPORT GROUPS AND PROVIDES INDIVIDUAL ADVOCACY TO HELP PERSONS GET THE MENTAL HEALTH SERVICES THEY NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$113,295	ExpenseAmt
Desc	COMMUNITY EDUCATION - TO EDUCATE THE COMMUNITY THROUGH SPECIAL PROGRAMS, VOLUNTEER SPEAKERS, VIDEOS, BOOKS, PAMPHLETS AND MENTAL HEALTH AMERICA OF LANCASTER COUNTY'S NEWSLETTER, THE BEACON. THE ORGANIZATION HAS A LENDING LIBRARY WITH BOOKS, BROCHURES AND VIDEOS AVAILABLE TO ANYONE IN THE COMMUNITY. COMMUNITY EDUCATION INCLUDES EDUCATING THE GENERAL PUBLIC ON TOPICS OF MENTAL WELL BEING, UNDERSTANDING AND RESOLVING ANGER, THE REALITIES OF LIVING WITH A MENTAL ILLNESS, GOOD MENTAL HEALTH HABITS, AND THE IMPORTANCE OF HUMOR TO MENTAL WELL BEING, TO NAME A FEW. EDUCATION ALSO INVOLVES SPECIFIC GROUPS SUCH AS HIGH SCHOOL STUDENTS, LEGISLATORS AND OTHER DECISION MAKERS, WOMEN IN PRISON, PERSONS LIVING IN HOMELESS SHELTERS AND SUPPORT GROUP MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$96,516	ExpenseAmt
Desc	COMPEER - TO MATCH CARING, SENSITIVE, TRAINED VOLUNTEERS WITH PERSONS RECOVERING FROM MENTAL ILLNESS IN ONE-TO-ONE FRIENDSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$372,644	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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	0	QuidProQuoContributionsInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (1)	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	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARY YODER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7173977461	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	630 JANET AVENUE	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JAN BAILY
EXECUTIVE DIREC	40.00	Yes (X)	$54,756	$0	$0
TIM CALDWELL
PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
DOUG HOPWOOD
VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
PHIL HESS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GREG AMOS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHRISTINE HAUSNER
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
KEITH SHETTER
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
JERI STELSON WEAVER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANN WOODLAND
ADMIN VICE PRES	2.00	Yes (X)	$0	$0	$0	Yes (X)
PAT DOHERTY
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
TONYA WEST
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GARY YODER
ADMIN VICE PRES	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARK SCHANTZER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AMY SECRIST
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FRANK SEIDLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MATT SNAVELY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NICOLE SPECHT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BILL TAYLOR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUSANNE UMIKER-SPURLOCK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GINA VAUGHN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$160	MembershipDuesAmt
Government Grants	$246,878	GovernmentGrantsAmt
All Other Contributions	$136,991	AllOtherContributionsAmt
Total Contributions	$384,029	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$50	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$50	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,206	TotalRevenueColumnAmt
Exclusion	$15,206	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$169,326	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$151,036	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,290	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,290	TotalRevenueColumnAmt
Exclusion	$18,290	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,884	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$8,073	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,811	TotalRevenueColumnAmt
Exclusion	$66,811	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$100,307	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,756	TotalAmt
Program Services	$51,471	ProgramServicesAmt
Management And General	$2,190	ManagementAndGeneralAmt
Fundraising	$1,095	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$137,838	TotalAmt
Program Services	$129,567	ProgramServicesAmt
Management And General	$5,514	ManagementAndGeneralAmt
Fundraising	$2,757	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,766	TotalAmt
Program Services	$10,707	ProgramServicesAmt
Management And General	$706	ManagementAndGeneralAmt
Fundraising	$353	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,793	TotalAmt
Program Services	$9,822	ProgramServicesAmt
Management And General	$647	ManagementAndGeneralAmt
Fundraising	$324	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,101	TotalAmt
Program Services	$17,955	ProgramServicesAmt
Management And General	$764	ManagementAndGeneralAmt
Fundraising	$382	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,350	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,699	TotalAmt
Program Services	$19,457	ProgramServicesAmt
Management And General	$828	ManagementAndGeneralAmt
Fundraising	$414	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,341	TotalAmt
Program Services	$3,140	ProgramServicesAmt
Management And General	$134	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,966	TotalAmt
Program Services	$11,312	ProgramServicesAmt
Management And General	$376	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,060	TotalAmt
Program Services	$7,577	ProgramServicesAmt
Management And General	$322	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,921	TotalAmt
Program Services	$14,966	ProgramServicesAmt
Management And General	$637	ManagementAndGeneralAmt
Fundraising	$318	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,725	TotalAmt
Program Services	$2,615	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,238	TotalAmt
Program Services	$2,979	ProgramServicesAmt
Management And General	$162	ManagementAndGeneralAmt
Fundraising	$97	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$68	TotalAmt
Management And General	$68	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,170	TotalAmt
Program Services	$4,964	ProgramServicesAmt
Management And General	$103	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,052	TotalAmt
Program Services	$1,867	ProgramServicesAmt
Management And General	$123	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$53,545	$50,868	$1,606	$1,071
MISCELLANEOUS	$32,003	$3,520	$320	$28,163
SUPPLIES	$15,752	$5,356	$157	$10,239
OUTSIDE SERVICES	$12,995	$12,215	$520	$260

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,151	TotalAmt
Program Services	$9,936	ProgramServicesAmt
Management And General	$2,206	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$436,440	TotalAmt
Program Services	$372,644	ProgramServicesAmt
Management And General	$17,538	ManagementAndGeneralAmt
Fundraising	$46,258	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,615	BOYAmt
EOY	$138,206	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$137,839	BOYAmt
EOY	$99,537	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,917	BOYAmt
EOY	$3,634	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,967	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,373	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,576	BOYAmt
EOY	$43,594	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$529,022	BOYAmt
EOY	$537,121	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,702	BOYAmt
EOY	$19,480	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$707,671	BOYAmt
EOY	$841,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,473	BOYAmt
EOY	$31,606	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,499	BOYAmt
EOY	$39,311	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,499	BOYAmt
EOY	$7,406	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,471	BOYAmt
EOY	$78,323	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$585,033	BOYAmt
EOY	$588,649	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,467	BOYAmt
EOY	$56,380	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,700	BOYAmt
EOY	$118,220	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$686,200	BOYAmt
EOY	$763,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$707,671	BOYAmt
EOY	$841,572	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$47,946	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,103	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,809	CurrentTaxYearAmt
Total	$1,558,499	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,934	CurrentTaxYearAmt
Total	$270,220	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$436,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$304,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$408,743	CurrentTaxYearAmt
Total	$1,828,719	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,828,719	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,206	CurrentTaxYearAmt
Total	$52,728	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,206	CurrentTaxYearAmt
Total	$52,728	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$443,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$385,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$316,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$311,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$423,949	CurrentTaxYearAmt
Total	$1,881,447	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97200	PublicSupportCY509Pct
Public Support PY509	0.96980	PublicSupportPY509Pct
Investment Income CY	0.02800	InvestmentIncomeCYPct
Investment Income PY	0.03020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$1,121	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$747	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,868	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PORTION OF PROGRAM SERVICES USED TO SEND MAILINGS AND PUBLICATIONS FOR LOBBYING ON BEHALF OF CONTSTITUENTS WITH MENTAL HEALTH NEEDS.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,967	OtherCostOrOtherBasisAmt
Depreciation	$28,373	DepreciationAmt
Book Value	$43,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,594	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (18 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BOND FUND OF AMERICA	$13,668	F
PIONEER BOND FUND	$35,246	F
GROWTH FUND OF AMERICA	$21,816	F
EATON VANCE INCOME FUND	$18,281	F
IVY MID CAP GROWTH FUND	$18,894	F
JP MORGAN DYNAMIC SMALL CAP GROWTH FUND	$13,013	F
LAZARD EMERGING MKTS EQUITY	$20,273	F
MAINSTAY LARGE GAP GROWTH FUND	$70,343	F
MANAGER AMG SYSTEMATIC MID CAP VALUE	$19,421	F
METROPOLITAN WEST TOTAL RETURN BOND FUND	$55,509	F
THORNBURG INTERNATIONAL VALUE FUND	$53,185	F
NUVEEN LARGE CAP VALUE	$72,305	F
PIMCO FOREIGN BOND	$13,959	F
LEGG MASON WE EMERGING	$14,423	F
BLACKROCK INFALT PROT BOND 1	$18,736	F
DELAWARE INV SM CAP VAL INST	$14,608	F
INVESCO PREMIER INST	$9,025	F
PIMCO LOW DURATION	$54,416	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$537,121	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AFFILIATE AGENCY FUNDS	Desc
Amt	$7,406	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,406	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$521,562	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$29,103	NetUnrealizedGainsInvstAmt
Other Revenue	$8,073	OtherRevenueAmt
Revenue Not Reported	$37,176	RevenueNotReportedAmt
Revenue Subtotal	$484,386	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$484,386	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$444,513	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,073	OtherExpensesIncludedAmt
Expenses Not Reported	$8,073	ExpensesNotReportedAmt
Expenses Subtotal	$436,440	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$436,440	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES OFFSET AGAINST INCOME 8,073.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES OFFSET AGAINST INCOME 8,073.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	50TH ANNIVERSITY	NameOfEvent1Amt
Gross Receipts Event1	$42,623	GrossReceiptsEvent1Amt
Gross Revenue Event1	$42,623	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$27,994	OtherDirectExpensesEvent1Amt
Name Of Event2	WALK FOR DES	NameOfEvent2Amt
Gross Receipts Event2	$17,180	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,180	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,862	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$12,690	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$12,690	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$971	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$72,493	GrossReceiptsTotalAmt
Gross Revenue Total Events	$72,493	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,827	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,827	DirectExpenseSummaryEventsAmt
Net Income Summary	$36,666	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR EVALUATES OTHER EMPLOYEES AND ANY CHANGE TO SALARY MUST BE WITHIN BOARD APPROVED RANGES AND THE ANNUAL BUDGET. THE PRESIDENT THROUGH THE EXECUTIVE COMMITTEE OVERSEES THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND ANY CHANGE IN COMPENSATION IS APPROVED BY THE ENTIRE BOARD. COMPENSATION IS COMPARED TO OTHER MHA'S AND OTHER UNITED WAY AGENCIES.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ON FILE IN THE OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.