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        <ExclusionAmount>772</ExclusionAmount>
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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
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        <ProgramServices>52685</ProgramServices>
        <ManagementAndGeneral>28368</ManagementAndGeneral>
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      <OtherSalariesAndWages>
        <Total>689431</Total>
        <ProgramServices>613546</ProgramServices>
        <ManagementAndGeneral>75885</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
        <Total>156523</Total>
        <ProgramServices>127828</ProgramServices>
        <ManagementAndGeneral>28695</ManagementAndGeneral>
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      <PayrollTaxes>
        <Total>70002</Total>
        <ProgramServices>57169</ProgramServices>
        <ManagementAndGeneral>12833</ManagementAndGeneral>
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      <FeesForServicesAccounting>
        <Total>15000</Total>
        <ManagementAndGeneral>15000</ManagementAndGeneral>
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        <Total>103561</Total>
        <ProgramServices>100307</ProgramServices>
        <ManagementAndGeneral>3254</ManagementAndGeneral>
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        <ManagementAndGeneral>9004</ManagementAndGeneral>
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      <Occupancy>
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        <ManagementAndGeneral>39197</ManagementAndGeneral>
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        <ManagementAndGeneral>9041</ManagementAndGeneral>
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      <ConferencesMeetings>
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        <ManagementAndGeneral>2198</ManagementAndGeneral>
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      <Interest>
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        <ManagementAndGeneral>4807</ManagementAndGeneral>
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        <ManagementAndGeneral>740</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>5506</ProgramServices>
        <ManagementAndGeneral>2025</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>21585</Total>
        <ProgramServices>21585</ProgramServices>
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      <OtherExpenses>
        <Description>TELEPHONE &amp; OTHER COMMU</Description>
        <Total>12361</Total>
        <ManagementAndGeneral>12361</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>UTILITES</Description>
        <Total>9525</Total>
        <ManagementAndGeneral>9525</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PAYROLL PROCESSING FEE</Description>
        <Total>2758</Total>
        <ManagementAndGeneral>2758</ManagementAndGeneral>
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      <AllOtherExpenses>
        <Total>4653</Total>
        <ProgramServices>3641</ProgramServices>
        <Fundraising>1012</Fundraising>
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        <Total>1238970</Total>
        <ProgramServices>982267</ProgramServices>
        <ManagementAndGeneral>255691</ManagementAndGeneral>
        <Fundraising>1012</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>354</EOY>
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        <EOY>149799</EOY>
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        <EOY>5043</EOY>
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      <LandBldgEquipmentAccumDeprec>7894</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>400</EOY>
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        <EOY>155596</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>103314</EOY>
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      <DeferredRevenue>
        <BOY>6708</BOY>
        <EOY>0</EOY>
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      <TotalLiabilities>
        <BOY>106701</BOY>
        <EOY>103314</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>49248</BOY>
        <EOY>30782</EOY>
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      <TemporarilyRestrictedNetAssets>
        <EOY>21500</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>49248</BOY>
        <EOY>52282</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>155949</BOY>
        <EOY>155596</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>20654</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-17620</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>0</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>62807</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>68175</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1038900</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1178555</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1152186</CurrentTaxYear>
        <Total>3500623</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>62807</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>68175</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1038900</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1178555</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1152186</CurrentTaxYear>
        <Total>3500623</Total>
      </Total170>
      <PublicSupportTotal170>3500623</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5993</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1020</CurrentTaxYearMinus3Years>
        <Total>7013</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3507636</TotalSupport>
      <PublicSupportPertcentage170>0.99800</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99640</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>8294</OtherCostOrOtherBasis>
        <Depreciation>7894</Depreciation>
        <BookValue>400</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>400</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS PRESENTED TO VARIOUS MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR. THESE BOARD MEMBERS THEN HAVE THE OPPORTUNITY TO APPROVE IT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>DUTY TO DISCLOSE SHALL BE ONGOING AND CONTINUING. THE PRESIDENT SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS AND OFFICERS IN ORDER TO GUIDE HIS OR HER CONDUCT SHOULD A CONFLICT ARISE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>A SPECIAL HIRING COMMITTEE HIRED THE DIRECTOR AND DETERMINED THE COMPENSATION THEY WOULD OFFER BASED ON MANY FACTORS THEY DEEMED APPROPRIATE. EVERY YEAR THE EXECUTIVE COMMITTEE PERFORMS A REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>AVAILABLE FOR PUBLIC REVIEW THROUGH THE WEBSITE GUIDESTAR.ORG OR THROUGH MENTAL HEALTH ASSOCIATION OF RHODE ISLAND'S OFFICE LOCATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE FOR PUBLIC REVIEW UPON REQUEST THROUGH MENTAL HEALTH ASSOCIATION OF RHODE ISLAND'S OFFICE LOCATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENTS: -17,620.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990 PART XII LINE 3B:</ReturnReference>
        <Explanation>A CPA FIRM HAS BEEN ENGAGED AS OF THIS FILING TO COMPLETE THE ANNUAL AUDIT REQUIREMENT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>