BLACK MENTAL HEALTH ALLIANCE FOR EDUCATION AND CONSULTATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BLACK MENTAL HEALTH ALLIANCE FOR EDUCATION AND CONSULTATION INC (EIN 52-1359540)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-17
IRS object ID
201430489349301543
Schema version
2012v2.1
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)
Timestamp2014-02-17T19:49:58-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN264300761EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Veney Financial GroupBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13104 Lord Baltimore DriveAddressLine1
CityWindsor MillCity
StateMDState
ZIP Code212445802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521359540EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLACK MENTAL HEALTH ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBLACNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 W 40TH STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAN DESPERName
TitleDIRECTORTitle
Phone4103382642Phone
Date Signed2013-11-13DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePatricia VeneyName
PTINP00190810PTIN
Phone4105978009Phone
Date Prepared2014-02-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD ROWENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1733 W 40TH STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode
FieldValueIRS element (for citing)
Gross Receipts514250GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteBLACKMENTALHEALTH.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionMENTAL RESOURCE REFERRALS, CONSULTATION, EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4240ContributionsGrantsPriorYear
Contributions Grants Current Year4042ContributionsGrantsCurrentYear
Program Service Revenue Prior Year595704ProgramServiceRevenuePriorYear
Program Service Revenue CY510208ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year599944TotalRevenuePriorYear
Total Revenue Current Year514250TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year455887SalariesEtcPriorYear
Salaries Etc Current Year368089SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year298006OtherExpensePriorYear
Other Expenses Current Year176914OtherExpensesCurrentYear
Total Expenses Prior Year753893TotalExpensesPriorYear
Total Expenses Current Year545003TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-153949RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-30753RevenuesLessExpensesCY
Total Assets BOY166518TotalAssetsBOY
Total Assets EOY101888TotalAssetsEOY
Total Liabilities BOY20506TotalLiabilitiesBOY
Total Liabilities EOY17917TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY146012NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY83971NetAssetsOrFundBalancesEOY
Mission DescriptionMENTAL RESOURCE REFERRALS, CONSULTATION, EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense37969Expense
DescriptionTHE FOCUS FOR BMHS WAS COMMUNITY EDUCATION TRAINING AND FAMILY OUTREACH.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense320987Expense
DescriptionTHE FOCUS FOR MSDE-BEECHFIELD WAS TO IMPROVE STUDENT LEARNING, BEHAVIOR CHANGES AND FAMILY/COMMUNITY INVOLVEMENT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense71847Expense
DescriptionMSDE-PINDERHUGES FOCUS WAS TO IMPROVE STUDENT LEARNING, BEHAVIOR CHANGES AND FAMILY/COMMUNITY INVOLVEMENTDescription
FieldValueIRS element (for citing)
Total Program Service Expense430803TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAN DESPERNamePerson
Telephone Number4103382642TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1733 W 40TH STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonRICHARD ROWENamePerson
TitlePRESIDENTTitle
Average Hours Per Week15.00AverageHoursPerWeek
OfficerXOfficer
Reportable Comp From Organization0ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues900MembershipDues
All Other Contributions3142AllOtherContributions
Total Contributions4042TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BMHS6241009169391693
MSDE611710332167332167
MSDE6117108634886348
FieldValueIRS element (for citing)
Total Program Service Revenue510208TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column514250TotalRevenueColumn
Related Or Exempt Function Income510208RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total315565Total
Program Services250559ProgramServices
Management And General65006ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28633Total
Program Services25861ProgramServices
Management And General2772ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23891Total
Program Services18918ProgramServices
Management And General4973ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16725Total
Management And General16725ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25947Total
Program Services24752ProgramServices
Management And General1195ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21720Total
Management And General21720ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total713Total
Program Services713ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total153Total
Management And General153ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total581Total
Management And General581ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SOCIAL SUP/ENRICHMENT VEN2375223752
SUPPLIES AND MATERIALS1939519395
EVALUATIONS1411014110
STAFF DEVELOPMENT1350413504

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total40314Total
Program Services39239ProgramServices
Management And General1075ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total545003Total
Program Services430803ProgramServices
Management And General114200ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY114706BOY
EOY73374EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY47283BOY
EOY24762EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1699BOY
EOY1699EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2482LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec429LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2053BOY
EOY2053EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY777BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY166518BOY
EOY101888EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6910BOY
EOY1645EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY13449BOY
EOY6831EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY147BOY
EOY9441EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20506BOY
EOY17917EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY146012BOY
EOY83971EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY146012BOY
EOY83971EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY166518BOY
EOY101888EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-30753ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-31288ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years460CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4240CurrentTaxYearMinus1Year
Current Tax Year4042CurrentTaxYear
Total8742Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years460CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4240CurrentTaxYearMinus1Year
Current Tax Year4042CurrentTaxYear
Total8742Total
FieldValueIRS element (for citing)
Public Support Total1708742PublicSupportTotal170
Total Support8742TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2482OtherCostOrOtherBasis
Depreciation429Depreciation
Book Value2053BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2053TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SALARIES PAYABLE$8,692
TAXES PAYABLE$749
FieldValueIRS element (for citing)
Total Of Amounts9441TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11OFFICER HAS REVIEWED THE RETURN PRIOR TO E-FILING.
O02Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST.

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