COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC (EIN 52-1341429)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-27
IRS object ID
202601179349301010
Schema version
2024v5.5
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)
Return2026-04-27T09:31:51-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521352085PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JL KENNEALLY & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1660 KENILWORTH DR STE 104AddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP212042353ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521341429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BEHAVIORAL HEALTH ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF MARYLAND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4107881865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17310 ESQUIRE COURT MAILBOX 12AddressLine1Txt
CityELKRIDGECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON HALLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107881768PhoneNum
Signature2026-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID V MILLER CPAPreparerPersonNm
PTINP00173445PTIN
Phone4103219558PhoneNum
Preparation2026-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON HALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EGGES LANEAddressLine1Txt
CityCATONSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,304,456GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMDCBH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSUPPORT SERVICES DESIGNED TO ENHANCE LIVING SKILLS AND SELF-RELIANCEActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$766,632PYContributionsGrantsAmt
CY Contributions Grants$940,828CYContributionsGrantsAmt
PY Program Service Revenue$13,694PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,485PYInvestmentIncomeAmt
CY Investment Income$280,091CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$785,811PYTotalRevenueAmt
CY Total Revenue$1,220,919CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$527,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$416,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$233,838PYOtherExpensesAmt
CY Other Expenses$286,580CYOtherExpensesAmt
PY Total Expenses$761,724PYTotalExpensesAmt
CY Total Expenses$703,072CYTotalExpensesAmt
PY Revenues Less Expenses$24,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$517,847CYRevenuesLessExpensesAmt
Total Assets BOY$799,383TotalAssetsBOYAmt
Total Assets EOY$1,305,702TotalAssetsEOYAmt
Total Liabilities BOY$89,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$709,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,236,237NetAssetsOrFundBalancesEOYAmt
MissionCBH IS THE LEADING VOICE FOR COMMUNITY-BASED TREATMENT BEHAVIORAL HEALTH PROVIDERS TO BUILD THE HIGHEST QUALITY SYSTEM OF CARE TO SERVE THE MENTAL HEALTH AND ADDICTION-RELATED NEEDS OF ALL MARYLANDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$563,684ExpenseAmt
Revenue$0RevenueAmt
DescTO SUPPORT MEMBERS IN IMPROVING THE QUALITY OF AND ACCESS TO MENTAL HEALTH AND ADDICTION TREATMENT THROUGH PRACTICE IMPROVEMENT, PEER-TO-PEER LEARNING, DISSEMINATION OF POLICY AND PRACTICE INFORMATION.Desc
Total Program Service Expenses$563,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107881865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17310 ESQUIRE COURT MAILBOX 12AddressLine1Txt
CityELKRIDGECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHNNIE FIDLING
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KEVIN KEGAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANN EBHOJIAYE
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
JENNIFER MCGLOTHLIN-RENAULT
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
WUNMI FADIORA-ADEDIJI
TREASURER1.00Yes (X)Yes (X)$0$0$0
LAURA MUELLER
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
JOHNATHAN DAVIS
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
HOLLY IRELAND
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
KIM MORRILL
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
CHARLES ANDERSON
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
TORY MORGAN
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
SCOTT ROSE
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
ALYSSA SANDERS
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
KATIE ROUSE
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
RUSSELL WEBER
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
ANDREA CARROLL
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
MICHELLE GRIGSBY
AT LARGE REPRESENTATIVE1.00Yes (X)$0$0$0
DIMITRI CAVATHAS
PAST PRESIDENT0.00Yes (X)Yes (X)$0$0$0
SHANNON HALL
EXECUTIVE DIRECTOR38.00Yes (X)$157,960$0$12,637
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,960TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,637TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$847,460MembershipDuesAmt
All Other Contributions$93,368AllOtherContributionsAmt
Total Contributions$940,828TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,390TotalRevenueColumnAmt
Exclusion$14,390ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,238SecuritiesAmt
Other$333,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$83,537OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,238SecuritiesAmt
Other$249,463OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,701TotalRevenueColumnAmt
Related Or Exempt Func Income$265,701RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,220,919TotalRevenueColumnAmt
Related Or Exempt Func Income$265,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,390ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,960TotalAmt
Program Services$114,028ProgramServicesAmt
Management And General$43,932ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$165,132TotalAmt
Program Services$119,206ProgramServicesAmt
Management And General$45,926ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,769TotalAmt
Program Services$16,580ProgramServicesAmt
Management And General$6,189ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,216TotalAmt
Program Services$34,046ProgramServicesAmt
Management And General$13,170ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,415TotalAmt
Program Services$16,903ProgramServicesAmt
Management And General$6,512ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,572TotalAmt
Program Services$4,572ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,367TotalAmt
Program Services$50,515ProgramServicesAmt
Management And General$4,852ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,147TotalAmt
Program Services$10,628ProgramServicesAmt
Management And General$2,519ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,668TotalAmt
Program Services$21,928ProgramServicesAmt
Management And General$4,740ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,234TotalAmt
Program Services$8,965ProgramServicesAmt
Management And General$2,269ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,109TotalAmt
Program Services$2,487ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,748TotalAmt
Program Services$19,018ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,493TotalAmt
Program Services$1,883ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,789TotalAmt
Program Services$4,631ProgramServicesAmt
Management And General$1,158ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FACILITY RENTAL$63,104$63,104
DUES & SUBSCRIPTIONS$36,557$36,500$57
BAD DEBTS$16,655$16,655$0
BUILDING$9,999$7,999$2,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,138TotalAmt
Program Services$14,036ProgramServicesAmt
Management And General$3,102ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$703,072TotalAmt
Program Services$563,684ProgramServicesAmt
Management And General$139,388ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,427BOYAmt
EOY$591,132EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,713BOYAmt
EOY$10,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,873BOYAmt
EOY$24,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,889BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$435,964BOYAmt
EOY$493,166EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$190,517BOYAmt
EOY$186,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$799,383BOYAmt
EOY$1,305,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,926BOYAmt
EOY$56,690EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$12,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,926BOYAmt
EOY$69,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$709,457BOYAmt
EOY$1,236,237EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$709,457BOYAmt
EOY$1,236,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$799,383BOYAmt
EOY$1,305,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$517,847ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,958NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$18,025PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,633CurrentTaxYearMinus1YearAmt
Current Tax Year$940,828CurrentTaxYearAmt
Total$3,763,286TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,694CurrentTaxYearMinus1YearAmt
Total$118,678TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$727,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$769,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,327CurrentTaxYearMinus1YearAmt
Current Tax Year$940,828CurrentTaxYearAmt
Total$3,881,964TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,881,964PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,485CurrentTaxYearMinus1YearAmt
Current Tax Year$30,625CurrentTaxYearAmt
Total$103,619TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,485CurrentTaxYearMinus1YearAmt
Current Tax Year$30,625CurrentTaxYearAmt
Total$103,619TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,600CurrentTaxYearMinus4YearsAmt
Total$74,600TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$753,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$786,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,812CurrentTaxYearMinus1YearAmt
Current Tax Year$971,453CurrentTaxYearAmt
Total$4,060,183TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95610PublicSupportCY509Pct
Public Support PY5090.95480PublicSupportPY509Pct
Investment Income CY0.02550InvestmentIncomeCYPct
Investment Income PY0.02530InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,260FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,793FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,053FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$669,019FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$703,072FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130,461FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,615FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$141,891CurrentYearMinus3Amt
Current Year Minus2$140,410CurrentYearMinus2Amt
Current Year Minus1$139,259CurrentYearMinus1Amt
Current Year$130,461CurrentYearAmt
Total$552,021TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$828,032LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$53,786CurrentYearMinus3Amt
Current Year Minus2$57,389CurrentYearMinus2Amt
Current Year Minus1$60,154CurrentYearMinus1Amt
Current Year$34,053CurrentYearAmt
Total$205,382TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$35,473CurrentYearMinus3Amt
Current Year Minus2$35,103CurrentYearMinus2Amt
Current Year Minus1$34,815CurrentYearMinus1Amt
Current Year$32,615CurrentYearAmt
Total$138,006TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$207,009GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,008CurrentYearMinus3Amt
Current Year Minus2$2,011CurrentYearMinus2Amt
Current Year Minus1$1,005CurrentYearMinus1Amt
Current Year$2,260CurrentYearAmt
Total$7,284TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,117OtherCostOrOtherBasisAmt
Depreciation$16,117DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,771OtherCostOrOtherBasisAmt
Depreciation$5,771DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT, MD BEHAVIORAL HEALTH SOLUTIONS, INC.Desc
Book Value$186,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$186,247TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,243,305TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,958NetUnrealizedGainsInvstAmt
Revenue Not Reported$26,958RevenueNotReportedAmt
Revenue Subtotal$1,216,347RevenueSubtotalAmt
Investment Expenses Not Incld$4,572InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,572RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,220,919TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$698,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$698,500ExpensesSubtotalAmt
Other Expenses Not Included$4,572OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,572ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$703,072TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THE TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITION THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE ORGANIZATION'S INCOME TAX RETURNS FOR FISCAL YEARS AFTER JUNE 30, 2019 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHANNON HALLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$157,960BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,637DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$170,597TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO SENDING A COPY OF THE FORM 990 TO BOARD MEMBERS, THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE ENTIRE BOARD THEN RECEIVES A COPY FOR ITS REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS OUTLINED IN A SECTION OF THE ASSOCIATION'S EMPLOYEE MANUAL.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION PUBLISHES AN ANNUAL REPORT, WHICH IS AVAILABLE ON ITS WEBSITE, WHERE CERTAIN FINANCIAL STATEMENTS ARE INCLUDED. THE ASSOCIATION STATES IN THIS REPORT, THAT THE COMPLETE SET OF THE FINANCIAL STATEMENTS, AS WELL AS THE AUDITED FINANCIAL REPORTS, IS AVAILABLE UPON WRITTEN REQUEST TO THE ASSOCIATION.
FORM 990, PART XII, LINE 2C:THE PROCESS BY WHICH THE ORGANIZATION'S COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED.

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