WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION (EIN 25-1213784)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201441339349300039
Schema version: 2012v2.3
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 D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T07:45:48-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYPHER & CYPHER CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 W PIKE ST STE 2	AddressLine1
City	CANONSBURG	City
State	PA	State
ZIP Code	153171177	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	251213784	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MENTAL HEALTH ASSOCIATION OF	BusinessNameLine1
Business Name Line2	WASHINGTON COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MENT	NameControl
Phone	7242252061	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	575 NORTH MAIN STREET	AddressLine1
City	WASHINGTON	City
State	PA	State
ZIP Code	15301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNNE LORESCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7242252061	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN J CYPHER CPA	Name
Phone	7247453543	Phone
Date Prepared	2014-05-11	DatePrepared

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	LYNNE LORESCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	575 MAIN STREET	AddressLine1
City	WASHINGTON	City
State	PA	State
ZIP Code	15301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2136549	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHAWASHCO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	86	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	49894	ContributionsGrantsPriorYear
Contributions Grants Current Year	36984	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2147598	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2040448	ProgramServiceRevenueCY
Investment Income Prior Year	8548	InvestmentIncomePriorYear
Investment Income Current Year	837	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64039	OtherRevenuePriorYear
Other Revenue Current Year	16736	OtherRevenueCurrentYear
Total Revenue Prior Year	2270079	TotalRevenuePriorYear
Total Revenue Current Year	2095005	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1569013	SalariesEtcPriorYear
Salaries Etc Current Year	1515604	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	697158	OtherExpensePriorYear
Other Expenses Current Year	630117	OtherExpensesCurrentYear
Total Expenses Prior Year	2266171	TotalExpensesPriorYear
Total Expenses Current Year	2145721	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3908	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-50716	RevenuesLessExpensesCY
Total Assets BOY	4248874	TotalAssetsBOY
Total Assets EOY	4068081	TotalAssetsEOY
Total Liabilities BOY	3218865	TotalLiabilitiesBOY
Total Liabilities EOY	3088788	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1030009	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	979293	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1209772	Expense
Description	LONG TERM STRUCTURED RESIDENCE (L.T.S.R.) IS A RESIDENCE FOR 16 RESIDENTS WITH SERIOUS MENTAL ILLNESS AND PROVIDES 24 HOUR AWAKE STAFF WHICH INCLUDES NURSING CARE AND ON-SITE PSYCHIATRIC CARE WITH A BOARD CERTIFIED PSYCHIATRIST. WITH A 2:1 STAFF TO RESIDENT RATIO. THERE IS A HIGH LEVEL OF PROFESSIONALISM AS WELL AS SECURITY. THIS FACILITY IS LOCKED AT ALL TIMES AND PROVIDES OPTIMAL SAFETY AND REHABILITATION SERVICES FOR ITS RESIDENTS. A VERY STRUCTURED THERAPEUTIC DAY FEATURES PSYCHEDUCATIONAL GROUPS; PSYCHIATRIC REHABILITATION RECOVER ACTIVITIES AND COMMUNITY INTEGRATIONS SKILLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	597848	Expense
Description	THE ENHANCED PERSONAL CARE HOME (E.P.C.H.) SERVES 12 INDIVIDUALS WITH SEVERE MENTAL HEALTH ISSUES. RESIDENTS RECEIVE ASSISTANCE WITH MEDICATION MANAGEMENT, FINANCIAL BUDGETING, MEAL PREPARATION, LAUNDRY AND SOCIALIZATION. DAILY GROUPS PROVIDE COUNSELING AND PSYCHIATRIC REHABILITATION. THIS FACILITY IS UNLOCKED AND OFFERS PERSONAL LIVING SUPPORT. WITH ALL STAFF TRAINED IN MENTAL HEALTH ISSUES AND A M.S.W. AS ON-SITE PROGRAM DIRECTOR THE FACILITY PROVIDES A HIGHLY SKILLED LEVEL OF MILIEU THERAPY. IN ADDITION RESIDENTS RECEIVE DAILY GROUP ACTIVITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	85671	Expense
Description	THE CIRCLE CENTER DROP-IN-CENTER OFFERS PEER SUPPORT AND FELLOWSHIP TO ITS OVER 800 MEMBERS. OPEN SEVEN DAYS A WEEK THE CENTER OFFERS SUPPORT GROUPS AS WELL AS SOCIALIZATION ACTIVITIES SUCH AS GAMES, POOL, CRAFTS, AND HOLIDAY CELEBRATIONS. INSTRUCTION IN COMPUTER OPERATIONS IS AVAILABLE IN THE COMPUTER LAB AND CLASSES IN YOGA AND PHYSICAL FITNESS ARE HELD IN THE EXERCISE ROOM. SEVEN EVENINGS A WEEK THE PEER RUN WARMLINE ANSWERS CALLS FROM THOSE WHO NEED SUPPORT TO SUCCEED IN THE COMMUNITY. CALLS COME FROM WASHINGTON, FAYETTE, GREENE AS WELL AS ALLEGHENY COUNTY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	218702	Expense
Description	OTHER PROGRAM INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	218702	TotalOfOtherProgramServiceExp
Total Program Service Expense	2111993	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	86	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Name Person	LYNNE LORESCH	NamePerson
Telephone Number	7242252061	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	575 NORTH MAIN STREET	AddressLine1
City	WASHINGTON	City
State	PA	State
ZIP Code	15301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
LISA BARBOSKY
SECRETARY	2.00	X	X	0	0	0
PATRICIA BRICKNER
DIRECTOR	1.00	X		0	0	0
RUEBEN BROCK
DIRECTOR	1.00	X		0	0	0
J BRACKEN BURNGS
VICE PRESIDE	2.00	X	X	0	0	0
MICHAEL CRUNY
DIRECTOR	1.00	X		0	0	0
LESLIE DAVIS GILL
DIRECTOR	1.00	X		0	0	0
JIM GLEASON
DIRECTOR	1.00	X		0	0	0
JIM MEDVED
DIRECTOR	1.00	X		0	0	0
LISA NEIL
VICE PRESIDE	2.00	X	X	0	0	0
PEGGI FAWCETT
DIRECTOR	1.00	X		0	0	0
WILLIAM FETCKO
PRESIDENT	2.00	X	X	0	0	0
JEFF FONDELIER
DIRECTOR	1.00	X		0	0	0
JERRY SERRINO
DIRECTOR	1.00	X		0	0	0
MARY LYNN SPILAK
SECRETARY	2.00	X	X	0	0	0
MARK WORLEY
DIRECTOR	1.00	X		0	0	0
LYNNE LORESCH
EXECUTIVE DI			X	64320	0	12040	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64320	TotalReportableCompFromOrg
Total Other Compensation	12040	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	722	FederatedCampaigns
Government Grants	5950	GovernmentGrants
All Other Contributions	30312	AllOtherContributions
Total Contributions	36984	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MH/MR GRANTS	1757161	1757161
PROGRAM FEES	213975	213975
VALUE REIMBURSEMENTS	69312	69312

Field	Value	IRS element (for citing)
Total Program Service Revenue	2040448	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	837	TotalRevenueColumn
Related Or Exempt Function Income	837	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3620	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3620	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3620	TotalRevenueColumn
Related Or Exempt Function Income	3620	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36814	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	41544	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4730	TotalRevenueColumn
Exclusion	-$4,730	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	17846	TotalRevenueColumn
Related Or Exempt Function Income	17846	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	17846	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2095005	TotalRevenueColumn
Related Or Exempt Function Income	2062751	RelatedOrExemptFunctionIncome
Exclusion	-$4,730	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62317	Total
Program Services	62317	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1088572	Total
Program Services	1080851	ProgramServices
Management And General	7721	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	30652	Total
Program Services	29828	ProgramServices
Management And General	824	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	233488	Total
Program Services	232809	ProgramServices
Management And General	679	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	100575	Total
Program Services	100250	ProgramServices
Management And General	325	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56910	Total
Program Services	56910	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	76853	Total
Program Services	76227	ProgramServices
Management And General	626	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	135919	Total
Program Services	135919	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	128083	Total
Program Services	116288	ProgramServices
Management And General	11795	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TREATMENT SUPPLIES	95377	95283	94
MISCELLANEOUS OPERATING	54365	43017	11348
TRANSPORTATION	30783	30783
OTHER EXPENSES	26785	26719	66

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25042	Total
Program Services	24792	ProgramServices
Management And General	250	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2145721	Total
Program Services	2111993	ProgramServices
Management And General	33728	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	455271	BOY
EOY	457153	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	170479	BOY
EOY	129006	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	70580	BOY
EOY	25182	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4413478	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	973514	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3535768	BOY
EOY	3439964	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16776	BOY
EOY	16776	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4248874	BOY
EOY	4068081	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	106081	BOY
EOY	49286	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3091338	BOY
EOY	3013406	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21446	BOY
EOY	26096	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3218865	BOY
EOY	3088788	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	544518	BOY
EOY	500763	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	485491	BOY
EOY	478530	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1030009	BOY
EOY	979293	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4248874	BOY
EOY	4068081	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-50716	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	62153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49894	CurrentTaxYearMinus1Year
Current Tax Year	36984	CurrentTaxYear
Total	239244	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2156771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2157619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2157489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2194578	CurrentTaxYearMinus1Year
Current Tax Year	2062751	CurrentTaxYear
Total	10729208	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	36814	CurrentTaxYear
Total	36814	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2218924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2227751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2177570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2244472	CurrentTaxYearMinus1Year
Current Tax Year	2136549	CurrentTaxYear
Total	11005266	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	50000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	50000	Total

Field	Value	IRS element (for citing)
Public Support Total509	10955266	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6108	CurrentTaxYearMinus1Year
Total	291793	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6108	CurrentTaxYearMinus1Year
Total	291793	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	14574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19499	CurrentTaxYearMinus1Year
Total	34073	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2353689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2367884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2202931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2270079	CurrentTaxYearMinus1Year
Current Tax Year	2136549	CurrentTaxYear
Total	11331132	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96680	PublicSupportPercentage509
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	319657	BeginningOfYearBalance
Contributions	66269	Contributions
Investment Earnings Or Losses	664	InvestmentEarningsOrLosses
Other Expenditures	99253	OtherExpenditures
End Of Year Balance	287337	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	268213	BeginningOfYearBalance
Contributions	51444	Contributions
End Of Year Balance	319657	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	223241	BeginningOfYearBalance
Contributions	44972	Contributions
End Of Year Balance	268213	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	214998	BeginningOfYearBalance
Contributions	8243	Contributions
End Of Year Balance	223241	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63000	OtherCostOrOtherBasis
Book Value	63000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125195	OtherCostOrOtherBasis
Depreciation	125195	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4225283	OtherCostOrOtherBasis
Depreciation	848319	Depreciation
Book Value	3376964	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3439964	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT ESCROW FUNDS	Description
Amount	$26,096	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	26096	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2096005	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1000	RevenueNotRptdF990
Revenue Subtotal	2095005	RevenueSubtotal
Total Revenue Per Form990	2095005	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2146721	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1000	ExpensesNotRptdF990
Expenses Subtotal	2145721	ExpensesSubtotal
Total Expenses Per Form990	2145721	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION HAS REVIEWED THE IMPACT OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN 48), ACCOUNTING FOR UNCERTAINTITY IN INCOME TAXES, ON THE ACCOMPANYING FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS, AND THERE IS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THIS EVALUATION WAS PERFORMED FOR THE TAX YEARS 2008 THROUGH 2012, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO FEDERAL AND STATE EXAMINATIONS AS OF JUNE 30, 2013.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE & JAZZ FES	NameOfEvent1
Gross Receipts Event1	32044	GrossReceiptsEvent1
Gross Revenue Event1	32044	GrossRevenueEvent1
Other Direct Expenses Event1	40813	OtherDirectExpensesEvent1
Gross Receipts Total	32044	GrossReceiptsTotal
Gross Revenue Total Events	32044	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40813	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40813	DirectExpenseSummaryEvents
Net Income Summary	-8769	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	WASHINGTON FINANCIAL BANK	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	136050	AmountOfTransaction
Description Of Transaction	MORTGAGE INTEREST	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND SUBMITTED TO THE EXEC. DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXEC. DIRECTOR, THE FORM 990 IS SUBMITTED TO A PREDETERMINED REPRESENTATIVE FROM THE BOARD OF DIRECTORS FOR REVIEW. THIS BOARD MEMBER THEN PROVIDES A SUMMARY OF THE 990 TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BY-LAWS OF THE ORGANIZATION REQUIRE THAT ALL BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. IN THE PAST MEMBERS HAVE SELF-MONITORED ON ANY POTENTIAL AREA OF CONCERN. WE RECENTLY INVESTIGATED THE UTILIZATION OF A CONFLICT OF INTEREST FORM TO BE EXECUTED ANNUALLY BY EACH BOARD MEMBER IN THE FALL OF EACH YEAR AT A BOARD MEETING. IT WAS FIRST USED ON OCTOBER 27, 2009
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ALL SALARIES AT THE MENTAL HEALTH ASSOCIATION ARE APPROVED IN ACCORDANCE WITH THE WASHINGTON COUNTY PERSONNEL CLASSIFICATIONS POLICY AND SALARY GRID. UPDATES TO THE SALARY GRID ARE FORWARDED ANNUALLY TO AGENCIES. AS A PROGRAM FUNDED AGENCY OF THE WASHINGTON MH/MR ADMINISTRATION THE M.H.A. WAGE AND SALARY SCALE IS THEN VOTED UPON BY THE M.H.A. BOARD OF DIRECTORS
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL SALARIES AT THE MENTAL HEALTH ASSOCIATION ARE APPROVED IN ACCORDANCE WITH THE WASHINGTON COUNTY PERSONNEL CLASSIFICATIONS POLICY AND SALARY GRID. UPDATES TO THE SALARY GRID ARE FORWARDED ANNUALLY TO AGENCIES. AS A PROGRAM FUNDED AGENCY OF THE WASHINGTON MH/MR ADMINISTRATION THE M.H.A. WAGE AND SALARY SCALE IS THEN VOTED UPON BY THE M.H.A. BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.