MENTAL HEALTH ASSOCIATION OF RHODE ISLAND: Form 990, tax year 2024
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- Organization
- MENTAL HEALTH ASSOCIATION OF RHODE ISLAND (EIN 05-0280788)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349316055
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T18:37:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050495839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALSD LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD STREET | AddressLine1Txt |
| City | CRANSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050280788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION OF RHODE | BusinessNameLine1Txt |
| Business Name Line2 | ISLAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 4017262285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 BLACKSTONE BLVD CENTERHOUSE C9 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE-MARIE PISCIOTTA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4017262285 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM DIAZ CPA | PreparerPersonNm |
| PTIN | P01266771 | PTIN |
| Phone | 4012230205 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LAURIE-MARIE PISCIOTTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 BLACKSTONE BLVD CENTERHOUSE C98 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $242,965 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHARI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HEALTH, PREVENT MENTAL ILLNESS, AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $201,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $222,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,264 | PYOtherRevenueAmt |
| CY Other Revenue | $17,944 | CYOtherRevenueAmt |
| PY Total Revenue | $224,890 | PYTotalRevenueAmt |
| CY Total Revenue | $241,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $245,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $249,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,913 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,050 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,996 | PYOtherExpensesAmt |
| CY Other Expenses | $66,990 | CYOtherExpensesAmt |
| PY Total Expenses | $382,087 | PYTotalExpensesAmt |
| CY Total Expenses | $349,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$157,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$108,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $310,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $298,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND NOURISH MENTAL HEALTH THROUGH ADVOCACY, EDUCATION, AND POLICY DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $265,581 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | MHARI'S WORK IMPROVES AND EXPANDS ACCESS TO THE STATE'S BEHAVIORAL HEALTHCARE SYSTEM. WE BRING STAKEHOLDERS TOGETHER TO DISCUSS BARRIERS TO BEHAVIORAL HEALTHCARE AND DEVELOP LEGISLATIVE AND REGULATORY SOLUTIONS. WE TESTIFY ON A FEW PIECES OF LEGISLATION EACH YEAR DURING THE MONTHS OF FEBRUARY THROUGH MAY. OUR PRIORITIES INCLUDE ESTABLISHING A SUSTAINABLE STATE FUNDING SOURCE FOR THE 988 SUICIDE AND CRISIS LIFELINE, STRENGTHENING THE STATE'S BEHAVIORAL HEALTH CONTINUUM OF CARE, PROMOTING YOUTH MENTAL HEALTH, AND ADVANCING POLICIES THAT ENSURE INDIVIDUALS WITH DISABILITIES CAN LIVE, WORK, AND RECEIVE SERVICES IN THE LEAST RESTRICTIVE SETTINGS.THROUGH COMMUNITY OUTREACH, EVENTS, AND COMMUNICATIONSPARTICULARLY DURING MENTAL HEALTH AWARENESS MONTHWE RAISE AWARENESS, REDUCE STIGMA, AND PROMOTE EARLY INTERVENTION. OUR YOUTH BEHAVIORAL HEALTH LIAISON (YBHL) PROVIDES GUIDANCE TO FAMILIES NAVIGATING THE CHILDREN'S MENTAL HEALTH SYSTEM, HELPING THEM ACCESS TIMELY AND APPROPRIATE CARE THROUGH INDIVIDUALIZED ASSISTANCE AND WEEKLY VIRTUAL OFFICE HOURS. THE YBHL ALSO DISTRIBUTES MONTHLY E-NEWSLETTERS WITH RESOURCES AND WELLNESS TOOLS TO EDUCATORS IN LOCAL COMMUNITIES. MHARI PROVIDES FREE EDUCATIONAL MATERIALS AT COMMUNITY EVENTS THROUGHOUT THE YEAR AND ACROSS THE STATE. LASTLY, THROUGH INITIATIVES SUCH AS BRAVE VOICES, BOLD IMPACT AND OUR FORTHCOMING CONSUMER ADVISORY COUNCIL, MHARI ELEVATES THE VOICES OF PEOPLE WITH LIVED EXPERIENCE. THESE EFFORTS ENSURE THAT THOSE MOST IMPACTED BY THE MENTAL HEALTH SYSTEM HAVE A MEANINGFUL VOICE IN SHAPING IT. | Desc |
| Total Program Service Expenses | $265,581 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE-MARIE PISCIOTTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017262285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 BLACKSTONE BLVD CENTERHOUSE C98 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SANDRA VICTORINO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH FOX | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD RAMOS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN PARISEAU | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT BEAUCHEMIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRISTY RAPOSO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PRACHI KENE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE-MARIE PISCIOTTA | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $75,481 | $0 | $6,546 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $152,734 | GovernmentGrantsAmt |
| All Other Contributions | $69,766 | AllOtherContributionsAmt |
| Total Contributions | $222,500 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876 | TotalRevenueColumnAmt |
| Exclusion | $876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,589 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,944 | TotalRevenueColumnAmt |
| Exclusion | $17,944 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,820 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,027 | TotalAmt |
| Program Services | $62,177 | ProgramServicesAmt |
| Management And General | $17,390 | ManagementAndGeneralAmt |
| Fundraising | $2,460 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,626 | TotalAmt |
| Program Services | $100,530 | ProgramServicesAmt |
| Management And General | $28,116 | ManagementAndGeneralAmt |
| Fundraising | $3,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,013 | TotalAmt |
| Program Services | $13,570 | ProgramServicesAmt |
| Management And General | $3,794 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,135 | TotalAmt |
| Program Services | $12,988 | ProgramServicesAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598 | TotalAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,903 | TotalAmt |
| Management And General | $12,903 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050 | TotalAmt |
| Fundraising | $3,050 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980 | TotalAmt |
| Program Services | $2,258 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119 | TotalAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,097 | TotalAmt |
| Program Services | $7,654 | ProgramServicesAmt |
| Management And General | $2,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARITY INITIATIVE | $21,531 | $21,531 | ||
| DUES AND SUBSCRIPTIONS | $6,850 | $5,279 | $1,376 | $195 |
| PUBLIC INFORMATION AND | $6,440 | $6,440 | ||
| STORAGE | $2,294 | $1,739 | $555 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178 | TotalAmt |
| Program Services | $1,415 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,841 | TotalAmt |
| Program Services | $265,581 | ProgramServicesAmt |
| Management And General | $73,322 | ManagementAndGeneralAmt |
| Fundraising | $10,938 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,527 | BOYAmt |
| EOY | $28,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,631 | BOYAmt |
| EOY | $150,282 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,337 | BOYAmt |
| EOY | $25,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,495 | BOYAmt |
| EOY | $203,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,337 | BOYAmt |
| EOY | $13,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,337 | BOYAmt |
| EOY | $13,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,120 | BOYAmt |
| EOY | $189,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,038 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,158 | BOYAmt |
| EOY | $189,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,495 | BOYAmt |
| EOY | $203,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$108,521 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,500 | CurrentTaxYearAmt |
| Total | $1,199,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,500 | CurrentTaxYearAmt |
| Total | $1,199,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,199,550 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876 | CurrentTaxYearAmt |
| Total | $12,556 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Total | $10,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,222,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,008 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE REIMBURSEMENT - 2023 AMOUNT: $ 10,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,308 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,308 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MHARI'S LOBBYING ACTIVITIES ARE MINIMAL. WE HAVE SENT LETTERS TO THE GENERAL ASSEMBLY AND TESTIFIED A FEW TIMES IN PERSON AT PUBLIC HEARINGS. (MOST OF OUR TIME AT PUBLIC HEARINGS IS SPENT WAITING TO TESTIFY, USUALLY TWO OR THREE HOURS.) WE ARE INTERESTED IN LEGISLATION THAT AFFECTS CONSUMERS' ACCESS TO BEHAVIORAL HEALTH SERVICES; YOUTH MENTAL HEALTH; INSURANCE REFORM; AND STATE INVESTMENT IN THE CONTINUUM OF CARE. THE EXECUTIVE DIRECTOR SPENT 31.75 HOURS WRITING TESTIMONY, WAITING TO TESTIFY AT HEARINGS, OR TESTIFYING IN PERSON. HER HOURLY RATE IS $41.21 PER HOUR. THE TOTAL IS $1,308.42. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAY IS MENTAL HEALTH MONTH | Event1Nm |
| Gross Receipts Event1 | $8,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,000 | GrossRevenueEvent1Amt |
| Event2 | 401 GIVES | Event2Nm |
| Gross Receipts Event2 | $9,480 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,480 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,109 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,109 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,645 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $19,589 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,589 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,645 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,944 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLORSHIPS FOR TUITION | 2 | $20,000 |
| INTERN STIPENDS | 3 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MENTAL HEALTH ASSOCIATION OF RHODE ISLAND PROVIDES SCHOLORSHIPS AND INTERN STIPENDS. SCHOLORSHIPS ARE PAID DIRECTLY TO THE SCHOOLS ON THE INDIVIDUALS BEHALF. INTERN STIPENDS ARE PAID DIRECTLY TO INTERNS. MONITORING FOR SCHOLORSHIPS IS DONE BY THE SCHOOLS AS THE ASSITANCE IS APPLIED TO TUITION. MONITORING OF THE INTERN STIPENDS IS DONE BY CALLING INTERN SUPERVISORS TO CONFIMR ENROLMENT IN AN INTERNSHIP AT THE SCHOOL, AS THE STIPENDS ARE ONLY AVAILABLE IF ENROLLED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE IT PRIOR TO IT BENG SIGNED BY THE PRESIDENT AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 AND 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 OFFICE LOCATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE FOR PUBLIC REVIEW UPON REQUEST THROUGH THE MENTAL HEALH ASSOCIATION OF RHODE ISLAND OFFICE LOCATION. |
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