BLACK MENTAL HEALTH ALLIANCE FOR EDUCATION AND CONSULTATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BLACK MENTAL HEALTH ALLIANCE FOR EDUCATION AND CONSULTATION INC (EIN 52-1359540)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-15
IRS object ID
201340469349301879
Schema version
2011v1.2
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)
Timestamp2013-02-15T18:11:17-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2011-07-01TaxPeriodBeginDate

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)
NameRICHARD ROWEName
TitleDIRECTORTitle
Phone4103382642Phone
Date Signed2013-02-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePatricia VeneyName
Phone4105978009Phone
Date Prepared2013-02-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts599944GrossReceipts
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 Employees22TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year460ContributionsGrantsPriorYear
Contributions Grants Current Year4240ContributionsGrantsCurrentYear
Program Service Revenue Prior Year805866ProgramServiceRevenuePriorYear
Program Service Revenue CY595704ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year806326TotalRevenuePriorYear
Total Revenue Current Year599944TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year361471SalariesEtcPriorYear
Salaries Etc Current Year455887SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year240228OtherExpensePriorYear
Other Expenses Current Year298006OtherExpensesCurrentYear
Total Expenses Prior Year601699TotalExpensesPriorYear
Total Expenses Current Year753893TotalExpensesCurrentYear
Revenues Less Expenses Prior Year204627RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-153949RevenuesLessExpensesCY
Total Assets BOY322386TotalAssetsBOY
Total Assets EOY166518TotalAssetsEOY
Total Liabilities BOY22425TotalLiabilitiesBOY
Total Liabilities EOY20506TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY299961NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY146012NetAssetsOrFundBalancesEOY
Mission DescriptionMENTAL RESOURCE REFERRALS CONSULTATION EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense92463Expense
DescriptionTHE FOCUS FOR BMHS WAS COMMUNITY EDUCATION TRAINING AND FAMILY OUTREACHDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense321605Expense
DescriptionTHE FOCUS FOR MSDE-BEECHFIELD WAS TO IMPROVE STUDENT LEARNING BEHAVIOR CHANGES AND FAMILYCOMMUNITY INVOLVEMENTDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense331508Expense
DescriptionMSDE-PINDERHUGES FOCUS WAS TO IMPROVE STUDENT LEARNING BEHAVIOR CHANGES AND FAMILYCOMMUNITY INVOLVEMENTDescription
FieldValueIRS element (for citing)
Total Program Service Expense745576TotalProgramServiceExpense
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 With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees22NumberOfEmployees
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
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTRACEE BRYANTNamePerson
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 Dues460MembershipDues
All Other Contributions3780AllOtherContributions
Total Contributions4240TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BMHS6241009169391693
MSDE611710270200270200
MSDE611710233811233811
FieldValueIRS element (for citing)
Total Program Service Revenue595704TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column599944TotalRevenueColumn
Related Or Exempt Function Income595704RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total394257Total
Program Services394257ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28629Total
Program Services28629ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total33001Total
Program Services33001ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16500Total
Program Services16500ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30637Total
Program Services30637ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total15797Total
Program Services15793ProgramServices
Management And General4ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26449Total
Program Services24339ProgramServices
Management And General2110ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total473Total
Program Services436ProgramServices
Management And General37ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total993Total
Management And General993ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total969Total
Management And General969ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SOCIAL SUPENRICHMENT VEN5136551365
SUPPLIES AND MATERIALS4884548845
EVALUATIONS2956629566
STAFF DEVELOPMENT25691238471844

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total50721Total
Program Services48361ProgramServices
Management And General2360ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total753893Total
Program Services745576ProgramServices
Management And General8317ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY156423BOY
EOY114706EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY162211BOY
EOY47283EOY

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)
EOY777EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY322386BOY
EOY166518EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY981BOY
EOY6910EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY21444BOY
EOY13449EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY147EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22425BOY
EOY20506EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY299961BOY
EOY146012EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY299961BOY
EOY146012EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY322386BOY
EOY166518EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-153949ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
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 Minus1 Year460CurrentTaxYearMinus1Year
Current Tax Year4240CurrentTaxYear
Total4700Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year460CurrentTaxYearMinus1Year
Current Tax Year4240CurrentTaxYear
Total4700Total
FieldValueIRS element (for citing)
Public Support Total1704700PublicSupportTotal170
Total Support4700TotalSupport
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 Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionOTHER ASSETSDescription
Book Value777BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets777TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSALARIES PAYABLEDescription
Amount$147Amount
FieldValueIRS element (for citing)
Total Of Amounts147TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)OFFICER HAS REVIEWED THE RETURN PRIOR TO E-FILING
02. Governing documents, etc, available to public (Part VI, line 19)GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST

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