MENTAL HEALTH ASSOCIATION OF RHODE ISLAND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION OF RHODE ISLAND (EIN 05-0280788)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349302953
- Schema version
- 2009v1.7
- 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 | 2011-05-13T11:56:06-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batchelor Frechette McCrory Michael & Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 156 | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 029010156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050280788 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mental Health Association of Rhode Island | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 4017262285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Prospect Street | AddressLine1 |
| City | Pawtucket | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIVIAN WEISMAN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 4017262285 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Resnick | Name |
| Phone | 4016216200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIVIAN WEISMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Prospect Street | AddressLine1 |
| City | Pawtucket | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1063413 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mhari.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | To promote mental health, prevent mental illness, and improve mental health through advocacy, education, and research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 61 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 637722 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1028700 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 188041 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32188 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12106 | OtherRevenuePriorYear |
| Other Revenue Current Year | -210 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 837927 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1060678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 697570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 826522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3841 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130385 | OtherExpensePriorYear |
| Other Expenses Current Year | 235747 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 827955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1062269 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1591 | RevenuesLessExpensesCY |
| Total Assets BOY | 169725 | TotalAssetsBOY |
| Total Assets EOY | 184557 | TotalAssetsEOY |
| Total Liabilities BOY | 123296 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46429 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44838 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote mental health, prevent mental illness, and improve mental health services through advocacy, education, and research. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 366005 | Expense |
| Revenue | 13578 | Revenue |
| Description | ACCESS - RI IS A STATEWIDE PROGRAM DESIGNED TO SERVE PEOPLE EXPERIENCING CHRONIC HOMELESSNESS WHO HAVE A DIAGNOSIS OF MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. INCLUDES ST. PAUL'S SHELTER, EMERGENCY SHELTER FUNDS FOR BASIC NEEDS, GARDEN STREET CASE MANAGEMENT, HPRP RAPID REHOUSING - PAWTUCKET AND PROVIDENCE, SOAR, RHODE ISLAND HOUSING CASE MANAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 326225 | Expense |
| Revenue | 12102 | Revenue |
| Description | BHDDH IS A PROGRAM THAT MANAGES EMPLOYEES WHO PERFORM FEDERALLY REQUIRED DATA SYSTEMS, BLOCK GRANT PROGRAMS, AND STATEWIDE DISASTER. MHA ALSO PROVIDES MENTAL HEALTH EDUCATION FORUMS FOR THE GENERAL PUBLIC. INCLUDES DATA, DISASTER, PLANNING, TECHNICAL ASSISTANCE, AND EDUCATION AND PURCHASED SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22283 | Expense |
| Revenue | 827 | Revenue |
| Description | HARBOR HOUSE IS A NEW PROGRAM IN THE CURRENT YEAR THAT MANAGES EMPLOYEES WHO RUN THE PROVIDENCE CLUBHOUSE PROVIDING WORKFORCE DEVELOPMENT FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 153130 | Expense |
| Revenue | 5681 | Revenue |
| Description | Various other trainings and advocacy through outreach and education. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 153130 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5681 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 867643 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | Vivian G Weisman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017262285 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Prospect Street | AddressLine1 |
| City | Pawtucket | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD C ANTONELLI MS | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| TRICIA S O'NEIL CFA | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ALAN HORENSTEIN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| EDWARD V LEDOUX | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DEBRA MORAIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH WINOGRAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| H REED COSPER ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTTI DIDONATO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK FIELDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL J MCCARTHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM J WATERS Jr | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER G AHLIJANIAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIANNE BARAO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN PHILIPPE BARROS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH BEVILACQUA PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE BROWN MHA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL C CERULLO MS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANN M VARNA GARIS PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA DINERMAN ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELAINE HILL MPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA J LAGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NICHOLAS TROTT LONG ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIA STEINY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIE STRAUSS LICSW MS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VIVIAN G WEISMAN | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 51481 | 0 | 383 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51481 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 383 | 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 |
| Fundraising Events | 7575 | FundraisingEvents |
| Government Grants | 800416 | GovernmentGrants |
| All Other Contributions | 220709 | AllOtherContributions |
| Total Contributions | 1028700 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HARBOR HOUSE | 624100 | 28438 | 28438 |
| EDUCATION | 624100 | 3750 | 3750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32188 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 2525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7575 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2735 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -210 | TotalRevenueColumn |
| Exclusion | -$210 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1060678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32188 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$210 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51481 | Total |
| Program Services | 33463 | ProgramServices |
| Management And General | 18018 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573940 | Total |
| Program Services | 510767 | ProgramServices |
| Management And General | 63173 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142343 | Total |
| Program Services | 116248 | ProgramServices |
| Management And General | 26095 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58758 | Total |
| Program Services | 47986 | ProgramServices |
| Management And General | 10772 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101835 | Total |
| Program Services | 98635 | ProgramServices |
| Management And General | 3200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12823 | Total |
| Management And General | 12823 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16492 | Total |
| Management And General | 16492 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7018 | Total |
| Management And General | 7018 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3421 | Total |
| Management And General | 3421 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3654 | Total |
| Management And General | 3654 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2588 | Total |
| Management And General | 2588 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5623 | Total |
| Program Services | 4111 | ProgramServices |
| Management And General | 1512 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RENTAL ASSISTANCE | 35614 | 35614 | |
| MISCELLANEOUS EXPENSES | 14707 | 14707 | |
| TELEPHONE & OTHER COMMU | 6310 | 6310 | |
| EDUCATION EXPENSES | 5428 | 5428 | |
| UTILITIES | 3988 | 3988 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5246 | Total |
| Program Services | 684 | ProgramServices |
| Management And General | 721 | ManagementAndGeneral |
| Fundraising | 3841 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062269 | Total |
| Program Services | 867643 | ProgramServices |
| Management And General | 190785 | ManagementAndGeneral |
| Fundraising | 3841 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38512 | BOY |
| EOY | 13257 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121351 | BOY |
| EOY | 162182 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6613 | BOY |
| EOY | 6991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12044 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9917 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3249 | BOY |
| EOY | 2127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169725 | BOY |
| EOY | 184557 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91654 | BOY |
| EOY | 120569 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31642 | BOY |
| EOY | 19150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123296 | BOY |
| EOY | 139719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46429 | BOY |
| EOY | 44838 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46429 | BOY |
| EOY | 44838 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169725 | BOY |
| EOY | 184557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1038900 | CurrentTaxYear |
| Total | 1380087 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1038900 | CurrentTaxYear |
| Total | 1380087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1380087 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1020 | CurrentTaxYearMinus1Year |
| Total | 13752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1393839 | TotalSupport |
| Gross Receipts From Admissions Etc | 3321765 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12044 | OtherCostOrOtherBasis |
| Depreciation | 9917 | Depreciation |
| Book Value | 2127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2127 | TotalOfBookValueLandBuildings |
| Total Revenue | 1060678 | TotalRevenue |
| Total Expenses | 1062269 | TotalExpenses |
| Excess Or Deficit For Year | -1591 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1591 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1073613 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10200 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2735 | OtherRevenues |
| Revenue Not Rptd F990 | 12935 | RevenueNotRptdF990 |
| Revenue Subtotal | 1060678 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1060678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1075204 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2735 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12935 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1062269 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1062269 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses netted with fundraising income: 2735. |
| Part XIII, Line 2d - Other Adjustments: | Fundraising expenses netted with fundraising income: 2735. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bell Award Event | NameOfEvent1 |
| Gross Receipts Event1 | 10100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7575 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2525 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 175 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1408 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1152 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 10100 | GrossReceiptsTotal |
| Charitable Contributions Total | 7575 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2525 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 175 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1408 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1152 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2735 | DirectExpenseSummaryEvents |
| Net Income Summary | -210 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | Harbor House is a program that MHA runs that is to manage employees who run the Providence Clubhouse providing workforce development for individuals with psychiatric disabilities. |
| Form 990, Part VI, Section B, line 11 | 990 IS PRESENTED TO THE BOARD BY THE AUDIT FIRM. THE BOARD THEN HAS THE OPPORTUNITY TO APPROVE IT. | |
| Form 990, Part VI, Section B, line 12c | 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. | |
| Form 990, Part VI, Section B, line 15a | 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. | |
| Form 990, Part VI, Section C, line 18 | Available for public review through the website Guidestar.org or through Mental Health Association of Rhode Island's office location. | |
| Form 990, Part VI, Section C, line 19 | Available for public review upon request through Mental Health Association of Rhode Island's office location. | |
| Form 990, Part XI, Item 2c | The Organization has a committee who is responsible for oversight of the financial statement audit and selection of the independant accounting firm. The process has not changed from the prior year. |
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