MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH (EIN 04-2104711)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349315707
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T18:20:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 993095602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG ROGERS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BUTTERNUT AVENUE | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | 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 | 042104711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS ASSOCIATION FOR MENTAL | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 6177427452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FEDERAL STREET 6TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNA MAUCH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6177427452 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG ROGERS | PreparerPersonNm |
| PTIN | P01278154 | PTIN |
| Phone | 9783955759 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Principal Officer | DANNA MAUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FEDERAL STREET 6TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,009,397 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAMH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION, RESEARCH AND STAKEHOLDER ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,912,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,137,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $355,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$120,281 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,451 | CYOtherRevenueAmt |
| PY Total Revenue | $1,991,845 | PYTotalRevenueAmt |
| CY Total Revenue | $2,447,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,168,101 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $998,285 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,640,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,394,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,035,054 | PYOtherExpensesAmt |
| CY Other Expenses | $930,041 | CYOtherExpensesAmt |
| PY Total Expenses | $3,843,482 | PYTotalExpensesAmt |
| CY Total Expenses | $3,323,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,851,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$875,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,547,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,038,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,021,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,562,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,525,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,476,476 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE MENTAL HEALTH AND WELL-BEING IN THE COMMONWEALTH OF MASSACHUSETTS BY PROMOTING AND ADVOCATING FOR PREVENTION, EARLY INTERVENTION, EFFECTIVE TREATMENT AND RESEARCH ASSOCIATED WITH MENTAL HEALTH. THE ORGANIZATION WORKS TO ELIMINATE STIGMA AND DISCRIMINATION AND ENSURE FULL SOCIAL, ECONOMIC, AND POLITICAL INCLUSION IN ALL ASPECTS OF COMMUNITY LIFE FOR INDIVIDUALS WITH, OR AT RISK FOR, MENTAL HEALTH CONDITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $551,843 | ExpenseAmt |
| Desc | ASSISTING AND PARTNERING WITH THE DEPARTMENT OF MENTAL HEALTH TO DISSEMINATE KNOWLEDGE AND IMPROVE SERVICE DELIVERY BY COORDINATING CONFERENCES AND TRAINING EVENTS. PERFORM RESEARCH AND ANALYSIS TO INFORM POLICY AND PROGRAM DEVELOPMENT FOCUSED ON ELIMINATING DISCRIMINATION AND IMPROVING ACCESS TO EFFECTIVE EVIDENCE-BASED TREATMENT, WHILE ADVANCING PREVENTION AND EARLY INTERVENTION SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,134,747 | ExpenseAmt |
| Grant | $998,285 | GrantAmt |
| Desc | ASSISTING INDIVIDUALS AND FAMILIES WITH, OR AT RISK FOR, MENTAL HEALTHCONDITIONS IN IDENTIFYING AND ACCESSING EFFECTIVE TREATMENT, HOUSING, AND LEGAL SERVICES TO ADDRESS DISCRIMINATION AND PARITY ISSUES AS WELL AS SOCIAL SERVICES AND SUPPORTS. THIS IS ACCOMPLISHED BY PROVIDING ACCESS TO THE MA BEHAVIORAL HEALTH HELP LINE, THE BHHL ONLINE DATE-BASE RESOURCE, AS WELL AS PROVIDING DIRECT INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS WHO CALL THE ORGANIZATION FOR ASSISTANCE. MAMH PROVIDES PUBLIC INFORMATION AND TRAINING SESSIONS ON THE MASSACHUSETTS BEHAVIORAL HEALTH SYSTEM DESIGN, RELATED PUBLIC BENEFITS, AND EDUCATIONAL RESOURCES WITH LINKS TO KEY SERVICE DELIVERY SYSTEM POINTS OF ACCESS ON THE MAMH WEBSITE. IN ORDER TO DEMONSTRATE INNOVATION AND IMPROVE ACCESS FOR VULNERABLE CHILDREN AND YOUTH FROM DIVERSE SOCIAL, ECONOMIC, CULTURAL, AND RACIAL COMMUNITIES, MAMH PLANS AND IMPLEMENTS WITH FOUNDATION SUPPORT DEMONSTRATION PROGRAMS. THESE INCLUDE PEDIATRIC BEHAVIORAL HEALTH URGENT CARE ACCESSED IN SCHOOLS VIA PARTNERSHIPS WITH COMMUNITY BEHAVIORAL HEALTH CENTERS (CBHC) AND PEER LED MUTUAL SUPPORT GROUPS FOR YOUTH IN URBAN BOYS & GIRLS CLUBS IN MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,256 | ExpenseAmt |
| Desc | RESEARCH, REPORT WRITING, EDUCATIONAL OUTREACH ON BEST PRACTICES AND POLICY TOPICS FUNDED BY FOUNDATIONS AND STATE GOVERNMENT GRANTS INCLUDING WORK ON OLDER ADULTS AND BEHAVIORAL HEALTH, ADVANCING THE COLLABORATIVE CARE MODEL, EXPANDING THE CHILDREN AND ADOLESCENT URGENT CARE SYSTEM WORKING WITH SCHOOLS, EXPANDING HOUSING WITH SUPPORTS FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS, AND A NUMBER OF INITIATIVES AT THE INTERSECTION OF BEHAVIORAL HEALTH AND CRIMINAL JUSTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,990,846 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177427452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FEDERAL STREET 6TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARRY WHITE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA KINSELLA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT CERUNDOLO | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BAERLEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BARREIRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BRETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHELLE COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK CORRIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH DUCKWORTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FEASTER JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA FOWLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GUZZI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JEKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH KENNEDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KILMARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART KOMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MCGEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED MINAHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD MORRISSEY JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MOSAKOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER PILKINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SUMMERGRAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN TRACY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE WHITMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN POMPEO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD ROBINSON | |||||||
| DIRECTOR (THROUGH 7/26/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THALEIA SCHLESINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHAPIRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN MEEHAN | |||||||
| DIRECTOR (FROM 1/30/25 ONWARD) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNA MAUCH | |||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $242,503 | $0 | $16,397 | ||
| JENIFER URFF | |||||||
| DIRECTOR OF KNOWLEDGE | 40.00 | $157,074 | $0 | $23,094 | Yes (X) | ||
| JENNIFER HONIG | |||||||
| CO-DIRECTOR OF GOVERNMENT RELATIONS | 40.00 | $141,500 | $0 | $31,605 | Yes (X) | ||
| JESSICA LAROCHELLE | |||||||
| CO-DIRECTOR OF GOVT RELATIONS | 40.00 | $132,000 | $0 | $3,254 | Yes (X) | ||
| NICOLA HOLNESS | |||||||
| DIRECTOR OF ADMIN & FINANCE (THRU FEB. 2025) | 40.00 | $147,500 | $0 | $21,119 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $820,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,469 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOLEY HOAG LLP | |||||
| 155 SEAPORT BOULEVARD | BOSTON | MA | 02210 | LEGAL SERVICES | $158,589 |
| POVALL ASSOCIATES | |||||
| 50 FEDERAL STREET | BOSTON | MA | 02110 | CONSULTING SERVICES | $112,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $320,392 | FundraisingAmt |
| Government Grants | $551,843 | GovernmentGrantsAmt |
| All Other Contributions | $1,265,670 | AllOtherContributionsAmt |
| Total Contributions | $2,137,905 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,713 | TotalRevenueColumnAmt |
| Exclusion | $186,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $660,436 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,083 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,353 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $320,392 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,794 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,294 | TotalRevenueColumnAmt |
| Exclusion | -$47,294 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEE INCOM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,843 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,843 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,447,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,285 | TotalAmt |
| Program Services | $998,285 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,519 | TotalAmt |
| Program Services | $175,889 | ProgramServicesAmt |
| Management And General | $46,904 | ManagementAndGeneralAmt |
| Fundraising | $11,726 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,627 | TotalAmt |
| Program Services | $786,831 | ProgramServicesAmt |
| Management And General | $64,163 | ManagementAndGeneralAmt |
| Fundraising | $10,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,823 | TotalAmt |
| Program Services | $75,122 | ProgramServicesAmt |
| Management And General | $8,115 | ManagementAndGeneralAmt |
| Fundraising | $1,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,914 | TotalAmt |
| Program Services | $190,008 | ProgramServicesAmt |
| Management And General | $20,012 | ManagementAndGeneralAmt |
| Fundraising | $3,894 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,710 | TotalAmt |
| Management And General | $14,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,052 | TotalAmt |
| Program Services | $291,471 | ProgramServicesAmt |
| Management And General | $89,135 | ManagementAndGeneralAmt |
| Fundraising | $15,446 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787 | TotalAmt |
| Program Services | $3,334 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,489 | TotalAmt |
| Program Services | $19,790 | ProgramServicesAmt |
| Management And General | $2,249 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,782 | TotalAmt |
| Program Services | $170,528 | ProgramServicesAmt |
| Management And General | $23,254 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,159 | TotalAmt |
| Program Services | $20,770 | ProgramServicesAmt |
| Management And General | $3,389 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,480 | TotalAmt |
| Program Services | $106,480 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794 | TotalAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,770 | TotalAmt |
| Program Services | $16,517 | ProgramServicesAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,311 | TotalAmt |
| Program Services | $8,194 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORTING COST | $70,857 | $70,857 | ||
| AUTOMOBILE EXPENSES | $18,615 | $15,980 | $1,907 | $728 |
| MEMBERSHIP DUES AND SUP | $12,846 | $11,304 | $1,542 | |
| CONTRIBUTIONS | $10,144 | $10,144 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,245 | TotalAmt |
| Program Services | $19,342 | ProgramServicesAmt |
| Management And General | $7,105 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323,209 | TotalAmt |
| Program Services | $2,990,846 | ProgramServicesAmt |
| Management And General | $286,842 | ManagementAndGeneralAmt |
| Fundraising | $45,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,959 | BOYAmt |
| EOY | $479,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,681 | BOYAmt |
| EOY | $513,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,939 | BOYAmt |
| EOY | $754,431 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,294 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,229 | BOYAmt |
| EOY | $15,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,310 | BOYAmt |
| EOY | $7,540 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,593 | BOYAmt |
| EOY | $3,541,083 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,676 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $727,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547,681 | BOYAmt |
| EOY | $6,038,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,808 | BOYAmt |
| EOY | $860,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,987 | BOYAmt |
| EOY | $701,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,795 | BOYAmt |
| EOY | $1,562,294 | 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 | $3,505,305 | BOYAmt |
| EOY | $3,339,713 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,581 | BOYAmt |
| EOY | $1,136,763 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,886 | BOYAmt |
| EOY | $4,476,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547,681 | BOYAmt |
| EOY | $6,038,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$875,689 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,392 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $121,808 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$214,137 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $631,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,912,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,137,055 | CurrentTaxYearAmt |
| Total | $5,606,453 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,912,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,137,055 | CurrentTaxYearAmt |
| Total | $5,606,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $584,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,022,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,461 | CurrentTaxYearAmt |
| Total | $669,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,843 | CurrentTaxYearAmt |
| Total | $1,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,277,834 | TotalSupportAmt |
| Public Support CY170 | 0.80000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86210 | 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 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CONSISTS OF REGISTRATION FEE INCOME OF $1,843 FROM MAMH'S OLDER ADULT BEHAVIORAL HEALTH CONFERENCE IN MAY OF 2025. | 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 | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $23,678 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $23,678 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,873 | BeginningYearBalanceAmt |
| End Year Balance | $267,873 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,873 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$22,565 | OtherExpendituresAmt |
| End Year Balance | $313,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,873 | BeginningYearBalanceAmt |
| End Year Balance | $267,873 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,873 | BeginningYearBalanceAmt |
| End Year Balance | $267,873 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,873 | BeginningYearBalanceAmt |
| End Year Balance | $267,873 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,660 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,164 | DepreciationAmt |
| Book Value | $7,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,540 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $698,987 |
| SECURITY DEPOSITS | $28,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $727,091 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $701,949 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $701,949 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION'S ENDOWMENT CONSISTS OF $267,873 ESTABLISHED FOR CLOTHING AND CAMPING PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIEND & LEADER FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $342,892 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $320,392 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,456 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,981 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,357 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $342,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $320,392 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,456 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,981 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,794 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,294 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVOCATES INC | ||||||||||
| 1881 WORCESTER ROAD | FRAMINGHAM | MA | 01701 | 237451423 | 501(C)(3) | $42,500 | $0 | N/A | N/A | YOUTH MENTAL HEALTH SERVICES |
| ASPIRE HEALTH ALLIANCE | ||||||||||
| 500 VICTORY ROAD | QUINCY | MA | 02171 | 042677185 | 501(C)(3) | $127,500 | $0 | N/A | N/A | YOUTH MENTAL HEALTH SERVICES |
| BEHAVIORAL HEALTH NETWORK | ||||||||||
| 417 LIBERTY STREET | SPRINGFIELD | MA | 01104 | 042103756 | 501(C)(3) | $169,435 | $0 | N/A | N/A | YOUTH MENTAL HEALTH SERVICES |
| BOSTON MEDICAL CENTER CORPORATION | ||||||||||
| 1 BOSTON MEDICAL CENTER PLACE | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | $42,500 | $0 | N/A | N/A | YOUTH MENTAL HEALTH SERVICES |
| CAMBRIDGE HEALTH ALLIANCE | ||||||||||
| 1493 CAMBRIDGE STREET | CAMBRIDGE | MA | 02139 | 043167608 | 501(C)(3) | $178,850 | $0 | N/A | N/A | YOUTH MENTAL HEALTH SERVICES |
| ELIOT COMMUNITY HUMAN SERVICES | ||||||||||
| 125 HARTWELL AVENUE | LEXINGTON | MA | 02421 | 042316924 | 501(C)(3) | $42,500 | $0 | N/A | N/A | YOUTH MENTAL HEALTH SERVICES |
| RIVERSIDE COMMUNITY CARE | ||||||||||
| 270 BRIDGE STREET SUITE 301 | DEDHAM | MA | 02026 | 043097170 | 501(C)(3) | $170,000 | $0 | N/A | N/A | YOUTH MENTAL HEALTH SERVICES |
| BOYS & GIRLS CLUB OF DORCHESTER | ||||||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $75,000 | $0 | N/A | N/A | YOUTH MENTAL HEALTH SERVICES |
| BOYS & GIRLS CLUB OF LYNN | ||||||||||
| 25 N COMMON STREET | LYNN | MA | 01902 | 042103924 | 501(C)(3) | $75,000 | $0 | N/A | N/A | YOUTH MENTAL HEALTH SERVICES |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $75,000 | $0 | N/A | N/A | YOUTH MENTAL HEALTH SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANNA MAUCH | ||||||||||||||
| PRESIDENT AND CEO | $242,503 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,397 | $0 | $258,900 | $0 | $0 | $0 |
| JENIFER URFF | ||||||||||||||
| DIRECTOR OF KNOWLEDGE | $157,074 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,094 | $0 | $180,168 | $0 | $0 | $0 |
| JENNIFER HONIG | ||||||||||||||
| CO-DIRECTOR OF GOVERNMENT RELATIONS | $141,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,605 | $0 | $173,105 | $0 | $0 | $0 |
| NICOLA HOLNESS | ||||||||||||||
| DIRECTOR OF ADMIN & FINANCE (THRU FE | $147,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,119 | $0 | $168,619 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | NICOLA HOLNESS, FORMER DIRECTOR OF ADMINISTRATION AND FINANCE, RECEIVED A SEVERANCE PAYMENT IN FEBRUARY 2025 IN THE GROSS AMOUNT OF $36,875. NICOLA HAS BEEN REPORTED AS A HIGHEST PAID EMPLOYEE ON 990 PART VII. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY TO ACT IN THE PLACE AND WITH THE AUTHORITY OF THE BOARD OF DIRECTORS SUBJECT ONLY TO THE LIMITATIONS OF LAW, THE ARTICLES OF ORGANIZATION AND THE BY-LAWS OF THE CORPORATION AND THE VOTES OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF ALL TAX RETURNS ARE SUBMITTED TO THE GOVERNING BODY OF THE ORGANIZATION FOR APPROVAL BEFORE FILING. THE DOCUMENT IS PREPARED WITH MATERIAL FROM THE PRESIDENT & CEO, TREASURER AND BOOKKEEPER AFTER ITS CPA FIRM COMPLETES THE FILING DOCUMENTS. THE FILING IS REVIEWED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO REVIEWS ALL POLICY AND BUDGET ISSUES THAT MIGHT POSE CONFLICTS WITH BOARD MEMBERS. THE CEO PROVIDES THE EXECUTIVE COMMITTEE WITH COMPARABLE SALARY AND COMPENSATION INFORMATION FOR SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 291,471. MANAGEMENT AND GENERAL EXPENSES 89,135. FUNDRAISING EXPENSES 15,446. TOTAL EXPENSES 396,052. |
| FORM 990, PART XI, LINE 9: | FRAUD REMEDIATION EXPENSES -214,137. |
| 990 PART XII, LINE 2C | THE ORGANIZATION'S PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |