MENTAL HEALTH AMERICA OF LANCASTER COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH AMERICA OF LANCASTER COUNTY (EIN 23-1571789)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201440499349300719
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T09:29:07-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231709427 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERTZ HESS & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231571789 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH AMERICA OF LANC COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 7173977461 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN BAILY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7173977461 | Phone |
| Date Signed | 2014-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA A BENDER CPA | Name |
| PTIN | P01207333 | PTIN |
| Phone | 7173930767 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAN BAILY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 542259 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHALANCASTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE MENTAL HEALTH, PREVENT MENTAL ILLNESS AND CONTRIBUTE TO THE QUALITY OF LIFE OF PERSONS SUFFERING FROM MENTAL AND EMOTIONAL PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 245 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 275547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 322400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13700 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2684 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13445 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30345 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36235 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 335858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 374764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 216887 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 205647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118850 | OtherExpensePriorYear |
| Other Expenses Current Year | 100334 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 335737 | TotalExpensesPriorYear |
| Total Expenses Current Year | 305981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68783 | RevenuesLessExpensesCY |
| Total Assets BOY | 598398 | TotalAssetsBOY |
| Total Assets EOY | 707671 | TotalAssetsEOY |
| Total Liabilities BOY | 5563 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 592835 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 693216 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE MENTAL HEALTH, PREVENT MENTAL ILLNESS AND CONTRIBUTE TO THE QUALITY OF LIFE OF PERSONS SUFFERING FROM MENTAL AND EMOTIONAL PROBLEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 127857 | Expense |
| Revenue | 6997 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90626 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69019 | Expense |
| Description | COMPEER - TO MATCH CARING, SENSITIVE, TRAINED VOLUNTEERS WITH PERSONS RECOVERING FROM MENTAL ILLNESS IN ONE-TO-ONE FRIENDSHIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 287502 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN BAILY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7173977461 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAN BAILY | ||||||
| EXECUTIVE DIREC | 40.00 | X | 55000 | 0 | 0 | |
| JOSEPH A PUSKAR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | X |
| TIM CALDWELL | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| DOUG HOPWOOD | ||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| DIANE FLEISHMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY YODER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHIL HESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG AMOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY SECHRIST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE HAUSNER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| KEITH SHETTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN TARDIBUONO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERI STELSON WEAVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK SEIDLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN WOODLAND | ||||||
| ADMIN VICE PRES | 2.00 | X | 0 | 0 | 0 | X |
| MATT SNAVELY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONYA WEST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY LEE STEFFY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSANNE UMIKER-SPULOCK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAT DOHERTY | ||||||
| TREASURER | 6.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2690 | MembershipDues |
| Government Grants | 199917 | GovernmentGrants |
| All Other Contributions | 119793 | AllOtherContributions |
| Total Contributions | 322400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2684 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2684 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9132 | TotalRevenueColumn |
| Exclusion | $9,132 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 160181 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 155868 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4313 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4313 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47862 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11627 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36235 | TotalRevenueColumn |
| Exclusion | $36,235 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,367 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 51700 | ProgramServices |
| Management And General | 2200 | ManagementAndGeneral |
| Fundraising | 1100 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112467 | Total |
| Program Services | 105719 | ProgramServices |
| Management And General | 4499 | ManagementAndGeneral |
| Fundraising | 2249 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8278 | Total |
| Program Services | 7533 | ProgramServices |
| Management And General | 497 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13330 | Total |
| Program Services | 12130 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16572 | Total |
| Program Services | 15578 | ProgramServices |
| Management And General | 663 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9200 | Total |
| Program Services | 8648 | ProgramServices |
| Management And General | 368 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16713 | Total |
| Program Services | 15710 | ProgramServices |
| Management And General | 669 | ManagementAndGeneral |
| Fundraising | 334 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2585 | Total |
| Program Services | 2481 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4023 | Total |
| Program Services | 3701 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 121 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721 | Total |
| Program Services | 1653 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252 | Total |
| Program Services | 2959 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 13843 | 12736 | 692 | 415 |
| OUTSIDE SERVICES | 12277 | 11540 | 491 | 246 |
| SUPPLIES | 9979 | 9480 | 299 | 200 |
| DUES & SUBSCRIPTIONS | 7327 | 7254 | 73 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19414 | Total |
| Program Services | 18680 | ProgramServices |
| Management And General | 409 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305981 | Total |
| Program Services | 287502 | ProgramServices |
| Management And General | 12142 | ManagementAndGeneral |
| Fundraising | 6337 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65994 | BOY |
| EOY | 11615 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134032 | BOY |
| EOY | 137839 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439 | BOY |
| EOY | 1917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39229 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9295 | BOY |
| EOY | 15576 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377468 | BOY |
| EOY | 529022 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11170 | BOY |
| EOY | 11702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598398 | BOY |
| EOY | 707671 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524 | BOY |
| EOY | 5457 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3039 | BOY |
| EOY | 1499 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7499 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5563 | BOY |
| EOY | 14455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499301 | BOY |
| EOY | 592049 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25632 | BOY |
| EOY | 34467 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67902 | BOY |
| EOY | 66700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592835 | BOY |
| EOY | 693216 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598398 | BOY |
| EOY | 707671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 68783 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 31598 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263525 | CurrentTaxYear |
| Total | 1484342 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38919 | CurrentTaxYear |
| Total | 254575 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302444 | CurrentTaxYear |
| Total | 1738917 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1738917 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9132 | CurrentTaxYear |
| Total | 54242 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9132 | CurrentTaxYear |
| Total | 54242 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311576 | CurrentTaxYear |
| Total | 1793159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Media Advertisements | $0 | MediaAdvertisementsAmount |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $970 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $646 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Other Activities | $0 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1616 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
| Amount Of4912 Tax | 0 | AmountOf4912Tax |
| Amount Of Managers4912 Tax | 0 | AmountOfManagers4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PORTION OF PROGRAM SERVICES USED TO SEND MAILINGS AND PUBLICATIONS FOR LOBBYING ON BEHALF OF CONTSTITUENTS WITH MENTAL HEALTH NEEDS. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39229 | OtherCostOrOtherBasis |
| Depreciation | 23653 | Depreciation |
| Book Value | 15576 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15576 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (19 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BOND FUND OF AMERICA | 13018 | F |
| PIONEER BOND FUND | 33179 | F |
| GROWTH FUND OF AMERICA | 17235 | F |
| EATON VANCE INCOME FUND | 17617 | F |
| IVY MID CAP GROWTH FUND | 17723 | F |
| JP MORGAN DYNAMIC SMALL CAP GROWTH FUND | 13378 | F |
| LAZARD EMERGING MKTS EQUITY | 17655 | F |
| MAINSTAY LARGE GAP GROWTH FUND | 65793 | F |
| MANAGER AMG SYSTEMATIC MID CAP VALUE | 17684 | F |
| METROPOLITAN WEST TOTAL RETURN BOND FUND | 52827 | F |
| THORNBURG INTERNATIONAL VALUE FUND | 53765 | F |
| NUVEEN LARGE CAP VALUE | 66348 | F |
| PIMCO FOREIGN BOND | 13183 | F |
| LEGG MASON WE EMERGING | 13290 | F |
| BLACKROCK INFALT PROT BOND 1 | 17781 | F |
| DELAWARE INV SM CAP VAL INST | 13312 | F |
| INVESCO PREMIER INST | 8762 | F |
| PIMCO LOW DURATION | 52733 | F |
| MS LIQUID ASSET FUND | 23739 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 529022 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH OVERDRAFT | Description |
| Amount | $7,499 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7499 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 417989 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 31598 | NetUnrealizedGainsInvestments |
| Other Revenues | 11627 | OtherRevenues |
| Revenue Not Rptd F990 | 43225 | RevenueNotRptdF990 |
| Revenue Subtotal | 374764 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 374764 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 317608 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11627 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11627 | ExpensesNotRptdF990 |
| Expenses Subtotal | 305981 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 305981 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES OFFSET AGAINST INCOME ON 990 11,627. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES OFFSET AGAINST INCOME ON 990 11,627. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PASTA BUFFET | NameOfEvent1 |
| Gross Receipts Event1 | 14217 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14217 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5983 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK FOR DES | NameOfEvent2 |
| Gross Receipts Event2 | 13285 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13285 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3952 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20360 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20360 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1692 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 47862 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47862 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11627 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11627 | DirectExpenseSummaryEvents |
| Net Income Summary | 36235 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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