MENTAL HEALTH AMERICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH AMERICA INC (EIN 13-1614906)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-06
- IRS object ID
- 202402509349300520
- Schema version
- 2023v5.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-06T09:10:03-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WESTPARK DR SUITE A220 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131614906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 7036847722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONTGOMERY STREET 820 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH STRIBLING | PersonNm |
| Person Title | PRESIDENT/CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7036847722 | PhoneNum |
| Signature | 2024-09-05 | 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 | ALLISON PARSONS | PreparerPersonNm |
| PTIN | P01519444 | PTIN |
| Phone | 7032814880 | PhoneNum |
| Preparation | 2024-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH STRIBLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONTGOMERY STREET 820 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,646,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHANATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING MENTAL WELL-BEING SINCE 1909 THROUGH EDUCATION, RESEARCH, ADVOCACY, & SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,492,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,850,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $508,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $739,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $240,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $258,513 | PYOtherRevenueAmt |
| CY Other Revenue | $242,241 | CYOtherRevenueAmt |
| PY Total Revenue | $7,433,247 | PYTotalRevenueAmt |
| CY Total Revenue | $12,073,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,242,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,732,522 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,098,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,797,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $953,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,593,315 | PYOtherExpensesAmt |
| CY Other Expenses | $3,283,492 | CYOtherExpensesAmt |
| PY Total Expenses | $8,935,007 | PYTotalExpensesAmt |
| CY Total Expenses | $10,813,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,501,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,259,684 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,944,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,555,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,303,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,086,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,640,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,469,094 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MENTAL HEALTH AMERICA - FOUNDED IN 1909 - ADVANCES THE MENTAL HEALTH AND WELL-BEING OF ALL PEOPLE LIVING IN THE U.S. THROUGH PUBLIC EDUCATION, RESEARCH, ADVOCACY AND PUBLIC POLICY, AND DIRECT SERVICE.MHA IS THE NATION'S LEADING NATIONAL NONPROFIT DEDICATED TO THE PROMOTION OF MENTAL HEALTH, WELL-BEING, AND ILLNESS PREVENTION. OUR WORK IS INFORMED, DESIGNED, AND LED BY THE LIVED EXPERIENCE OF THOSE MOST AFFECTED.OPERATING NATIONALLY AS WELL AS IN COMMUNITIES ACROSS THE COUNTRY, MENTAL HEALTH AMERICA ADVOCATES FOR CLOSING THE MENTAL HEALTH EQUITY GAP WHILE INCREASING NATIONWIDE AWARENESS AND UNDERSTANDING. OUR ANNUAL STATE OF MENTAL HEALTH IN AMERICA REPORT, WHICH PROVIDES A DETAILED SNAPSHOT OF WHERE THE STATES RANK IN TERMS OF ACCESS TO CARE AND PREVALENCE OF NEED, IS AMONG THE MOST WIDELY RESPECTED HEALTH REPORTS IN THE NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,409,979 | ExpenseAmt |
| Grant | $1,089,721 | GrantAmt |
| Revenue | $108,990 | RevenueAmt |
| Desc | RESEARCH: MHA IS A LEADER IN CONDUCTING POPULATION HEALTH AND PATIENT-PARTICIPATORY RESEARCH TO IMPROVE THE MENTAL HEALTH OF INDIVIDUALS ACROSS THE U.S. MHA USES A DATABASE OF OVER 25 MILLION HEALTH SCREENS TO ISSUE REPORTS TO INFORM PUBLIC POLICY AND DECISION-MAKING, VALIDATE SCREENING TOOLS, CONDUCT RESEARCH ON EVIDENCE-BASED ONLINE INTERVENTIONS, RESEARCH LINKS TO PEERS AND COMMUNITIES, AND PROVIDE A FREE SOURCE OF MENTAL HEALTH SCREENING INFORMATION BY LOCATION AND CONDITION FOR USE BY POLICYMAKERS, OTHER RESEARCHERS, AND THE GENERAL PUBLIC. MHA ALSO ISSUES OTHER REPORTS AND ANALYSES OF MENTAL HEALTH TRENDS AND STATISTICS IN THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,315,743 | ExpenseAmt |
| Grant | $361,547 | GrantAmt |
| Revenue | $456,419 | RevenueAmt |
| Desc | CONSTITUENCY SERVICES: MHA SUPPORTS A NATIONAL NETWORK OF COMMUNITY-BASED ORGANIZATIONS PROVIDING MENTAL HEALTH SERVICES, INFORMATION AND REFERRAL SERVICES, PSYCHOSOCIAL SERVICES, AND POLICY AND ADVOCACY. BY PROVIDING TECHNICAL ASSISTANCE, TRAINING, GRANT OPPORTUNITIES, AND CONTENT TO AFFILIATES AND SIMILAR ORGANIZATIONS, MHA SUPPORTS A NATIONAL EFFORT TO PROVIDE HIGH-QUALITY, CULTURALLY RESPONSIVE MENTAL HEALTH SERVICES FOR INDIVIDUALS IN NEED ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,292,086 | ExpenseAmt |
| Grant | $166,711 | GrantAmt |
| Revenue | $326,524 | RevenueAmt |
| Desc | PUBLIC EDUCATION: MHA PROVIDES RESOURCES TO INDIVIDUALS WITH MENTAL HEALTH CONCERNS, THEIR SUPPORTERS, AND PROVIDERS THROUGH A WIDE RANGE OF CULTURALLY RESPONSIVE TOOLS YEAR-ROUND. MAJOR EDUCATION CAMPAIGNS INCLUDE MENTAL HEALTH MONTH, BIPOC MENTAL HEALTH MONTH, AND BACK TO SCHOOL FOR YOUTH, THEIR PARENTS, AND YOUNG ADULTS. CAMPAIGNS OFFER RESOURCES FOR COMMUNITY ORGANIZATIONS, DIRECT EDUCATION FOR INDIVIDUALS IN NEED, MEDIA OUTREACH, WEBINARS, E-TRAINING, AND SOCIAL MEDIA. THESE SIGNATURE PROGRAMS REACH MILLIONS OF PEOPLE ANNUALLY. MHA ALSO OFFERS A FREE, ANONYMOUS SCREENING TOOL WHERE NEARLY 15,000 PEOPLE PER DAY EDUCATE THEMSELVES ON THEIR OWN MENTAL HEALTH AND TAKE RECOVERY STEPS. MHA ADDITIONALLY PROVIDES EDUCATION AND SUPPORT TO 2,500 EMPLOYERS AND THEIR WORKERS THROUGH ITS WORKPLACE MENTAL HEALTH PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,939,349 | ExpenseAmt |
| Grant | $114,543 | GrantAmt |
| Revenue | $6,450 | RevenueAmt |
| Desc | POLICY AND ADVOCACY: MHA ADVOCATES FOR LAWS AND POLICIES THAT PROMOTE AND FOSTER POSITIVE MENTAL HEALTH, ENSURE ACCESS TO EFFECTIVE AND CULTURALLY RESPONSIVE CARE, AND PROTECT THE RIGHTS OF PEOPLE WHO HAVE MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. MHA WORKS WITH PARTNERS AND AFFILIATES TO CHAMPION PREVENTION, ENCOURAGE ACCESS TO SCREENING AND EARLY INTERVENTION SERVICES, GET MENTAL HEALTH EDUCATION AND PROGRAMMING IN SCHOOLS, EXPAND ACCESS TO CRISIS RESOURCES, IMPROVE ACCESS TO AND USE OF PEER SPECIALISTS, IMPROVE SERVICES FOR YOUTH AND YOUNG ADULTS, AND INTEGRATE RECOVERY FULLY IN CARE. MHA'S EFFORTS AROUND THE SOCIAL DRIVERS OF MENTAL HEALTH ADDRESS THE INEQUITIES THAT PREVENT PEOPLE FROM REACHING THEIR FULL POTENTIAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,939,349 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $114,543 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,450 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,957,157 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | JESSICA KENNEDY CHIEF STRATEGY & FINANCE OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036847722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONTGOMERY STREET NO 820 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER BRIGHT | ||||||||
| CHAIR OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER CARSON | ||||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PIERLUIGI MANCINI | ||||||||
| CHAIR-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KANA ENOMOTO | ||||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BEN HARRINGTON | ||||||||
| CHAIR, AFFILIATE RELATIONS COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN MADSEN | ||||||||
| CO-CHAIR, PUBLIC POLICY COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARE MILLER | ||||||||
| CHAIR, MARKETING & DEVELOPMENT | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSS PETRELLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AIMEE FALCHUK | ||||||||
| CO-CHAIR, PROGRAM COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY LANG | ||||||||
| COMMITTEE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT N DAVISON | ||||||||
| CO-CHAIR, PUBLIC POLICY COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JENIFER GAGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN CHAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERRILL FRIEDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MADHURI JHA | ||||||||
| CO-CHAIR, PROGRAM COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MAHMOUD KHEDR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIA LUBARSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH GRIFFITH LUND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ART MCCOY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MIZE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KERIS MYRICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON QU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LACY DICHARRY | ||||||||
| OUTGOING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE COOK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BOYD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT HOLLIER | ||||||||
| OUTGOING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO LOERA | ||||||||
| OUTGOING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH STRIBLING | ||||||||
| PRESIDENT/CEO | 45.00 | Yes (X) | $345,061 | $0 | $50,105 | |||
| JESSICA KENNEDY | ||||||||
| CHIEF STRATEGY & FINANCE OFFICER | 45.00 | Yes (X) | $219,047 | $0 | $22,616 | |||
| FREDERICK M KING | ||||||||
| EXECUTIVE VP OF OFFICE SERVICES & HUMAN RESOURCES | 45.00 | $218,519 | $0 | $33,782 | Yes (X) | |||
| THERESA NGUYEN | ||||||||
| CHIEF RESEARCH OFFICER | 45.00 | $181,347 | $0 | $38,291 | Yes (X) | |||
| STUART ALLEN | ||||||||
| CHIEF MARKETING AND ADVANCEMENT OFFICER | 45.00 | $227,194 | $0 | $13,689 | Yes (X) | |||
| MARY GILIBERTI | ||||||||
| CHIEF PUBLIC POLICY OFFICER | 45.00 | $227,163 | $0 | $61,695 | Yes (X) | |||
| VALERIE HAIRSTON STERNS | ||||||||
| EXECUTIVE VP, AFFILIATE NETWORK | 45.00 | $159,697 | $0 | $24,787 | Yes (X) | |||
| AMERICA PAREDES | ||||||||
| CHIEF SOCIAL IMPACT OFFICER | 45.00 | $167,371 | $0 | $32,907 | Yes (X) | |||
| DEBRA PLOTNICK | ||||||||
| EXECUTIVE VP OF STATE AND FEDERAL ADVOCACY | 45.00 | $156,785 | $0 | $31,246 | Yes (X) | |||
| NATHAN TATRO | ||||||||
| VICE PRESIDENT OF ALLIANCE DEVELOPMENT | 45.00 | $132,366 | $0 | $10,575 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,034,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYATT REGENCY WASHINGTON ON CAPITOL HILL | |||||
| 400 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | 2023 ANNUAL CONFERENCE | $174,924 |
| CORNERSTONE GOVERNMENT AFFAIRS INC | |||||
| 800 MAIN AVENUE SW 7TH FLOOR | WASHINGTON | DC | 20024 | GOVERNMENT RELATIONS CONSULTING | $169,019 |
| MISSION PARTNERS BENEFIT LLC | |||||
| PO BOX 1400 | ROCKVILLE | MD | 20849 | COMMUNICATIONS CONSULTING | $137,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $47,310 | FederatedCampaignsAmt |
| Government Grants | $782,485 | GovernmentGrantsAmt |
| All Other Contributions | $10,020,613 | AllOtherContributionsAmt |
| Noncash Contributions | $65,283 | NoncashContributionsAmt |
| Total Contributions | $10,850,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSTITUENCY SERVICES | 621330 | $449,260 | $449,260 |
| PUBLIC EDUCATION | 621330 | $175,000 | $175,000 |
| RESEARCH | 621330 | $108,990 | $108,990 |
| POLICY/ADVOCACY | 621330 | $6,450 | $6,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $739,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,677 | TotalRevenueColumnAmt |
| Exclusion | $306,677 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,204 | TotalRevenueColumnAmt |
| Exclusion | $83,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432,254 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,166 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$65,912 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,912 | TotalRevenueColumnAmt |
| Exclusion | -$65,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $233,717 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $75,034 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,683 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354 | TotalRevenueColumnAmt |
| Exclusion | $354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,073,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $898,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $324,323 | 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 | $1,732,522 | TotalAmt |
| Program Services | $1,732,522 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,651 | TotalAmt |
| Program Services | $1,055,263 | ProgramServicesAmt |
| Management And General | $123,272 | ManagementAndGeneralAmt |
| Fundraising | $171,116 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,594,346 | TotalAmt |
| Program Services | $2,810,341 | ProgramServicesAmt |
| Management And General | $328,294 | ManagementAndGeneralAmt |
| Fundraising | $455,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,099 | TotalAmt |
| Program Services | $86,084 | ProgramServicesAmt |
| Management And General | $10,056 | ManagementAndGeneralAmt |
| Fundraising | $13,959 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,605 | TotalAmt |
| Program Services | $318,698 | ProgramServicesAmt |
| Management And General | $37,229 | ManagementAndGeneralAmt |
| Fundraising | $51,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,715 | TotalAmt |
| Program Services | $262,488 | ProgramServicesAmt |
| Management And General | $30,663 | ManagementAndGeneralAmt |
| Fundraising | $42,564 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,483 | TotalAmt |
| Management And General | $15,483 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,537 | TotalAmt |
| Management And General | $29,537 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,000 | TotalAmt |
| Program Services | $156,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,426 | TotalAmt |
| Management And General | $37,426 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,619 | TotalAmt |
| Program Services | $1,045,178 | ProgramServicesAmt |
| Management And General | $72,337 | ManagementAndGeneralAmt |
| Fundraising | $53,104 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,205 | TotalAmt |
| Program Services | $27,205 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,510 | TotalAmt |
| Program Services | $51,614 | ProgramServicesAmt |
| Management And General | $4,604 | ManagementAndGeneralAmt |
| Fundraising | $11,292 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,510 | TotalAmt |
| Program Services | $187,608 | ProgramServicesAmt |
| Management And General | $23,451 | ManagementAndGeneralAmt |
| Fundraising | $23,451 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,615 | TotalAmt |
| Program Services | $207,518 | ProgramServicesAmt |
| Management And General | $55,034 | ManagementAndGeneralAmt |
| Fundraising | $20,063 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,400 | TotalAmt |
| Program Services | $593,884 | ProgramServicesAmt |
| Management And General | $79,521 | ManagementAndGeneralAmt |
| Fundraising | $28,995 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,963 | TotalAmt |
| Program Services | $72,771 | ProgramServicesAmt |
| Management And General | $9,096 | ManagementAndGeneralAmt |
| Fundraising | $9,096 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,510 | TotalAmt |
| Program Services | $91,590 | ProgramServicesAmt |
| Management And General | $11,415 | ManagementAndGeneralAmt |
| Fundraising | $11,505 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $285,338 | $199,172 | $30,620 | $55,546 |
| COMMUNICATIONS | $45,522 | $36,646 | $4,156 | $4,720 |
| PRINTING AND DESIGN | $23,854 | $22,575 | $811 | $468 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,813,430 | TotalAmt |
| Program Services | $8,957,157 | ProgramServicesAmt |
| Management And General | $903,005 | ManagementAndGeneralAmt |
| Fundraising | $953,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966 | BOYAmt |
| EOY | $969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,205 | BOYAmt |
| EOY | $4,654,454 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,928 | BOYAmt |
| EOY | $1,938,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,470 | BOYAmt |
| EOY | $131,084 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,061 | BOYAmt |
| EOY | $13,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,727 | BOYAmt |
| EOY | $250,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,185,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $845,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,260 | BOYAmt |
| EOY | $340,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,378,761 | BOYAmt |
| EOY | $6,602,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,872 | BOYAmt |
| EOY | $623,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,944,250 | BOYAmt |
| EOY | $14,555,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,368 | BOYAmt |
| EOY | $590,922 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,508 | BOYAmt |
| EOY | $107,714 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826,066 | BOYAmt |
| EOY | $1,387,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,942 | BOYAmt |
| EOY | $2,086,363 | 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 | $8,823,207 | BOYAmt |
| EOY | $9,502,337 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,101 | BOYAmt |
| EOY | $2,966,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,640,308 | BOYAmt |
| EOY | $12,469,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,944,250 | BOYAmt |
| EOY | $14,555,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,259,684 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $569,102 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $4,057,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,258,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,143,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,492,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,850,408 | CurrentTaxYearAmt |
| Total | $37,802,925 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,057,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,258,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,143,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,492,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,850,408 | CurrentTaxYearAmt |
| Total | $37,802,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,447,321 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,355,604 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,881 | CurrentTaxYearAmt |
| Total | $1,316,669 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $354 | CurrentTaxYearAmt |
| Total | $354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,119,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,521,118 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,801 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $216,688 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,489 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,555,515 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,776,004 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $688,800 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,200 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $407,801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $505,603 | CurrentYearMinus2Amt |
| Current Year Minus1 | $514,900 | CurrentYearMinus1Amt |
| Current Year | $688,800 | CurrentYearAmt |
| Total | $2,117,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,175,656 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146,635 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,805 | CurrentYearMinus2Amt |
| Current Year Minus1 | $215,230 | CurrentYearMinus1Amt |
| Current Year | $220,489 | CurrentYearAmt |
| Total | $754,159 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $101,950 | CurrentYearMinus3Amt |
| Current Year Minus2 | $126,401 | CurrentYearMinus2Amt |
| Current Year Minus1 | $128,725 | CurrentYearMinus1Amt |
| Current Year | $172,200 | CurrentYearAmt |
| Total | $529,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $793,914 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,940 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,560 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,855 | CurrentYearMinus1Amt |
| Current Year | $3,801 | CurrentYearAmt |
| Total | $20,156 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $477,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,134 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $534,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $558,953 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$81,425 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $477,528 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $558,953 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $464,992 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,780 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $502,772 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,745 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $464,992 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $587,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,373 | DepreciationAmt |
| Book Value | $265,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,228 | DepreciationAmt |
| Book Value | $43,532 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,957 | DepreciationAmt |
| Book Value | $30,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $340,091 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $162,625 |
| FINANCE LEASE LIABILITIES | $70,876 |
| OPERATING LEASE LIABILITY | $848,297 |
| REFUNDABLE ADVANCE | $305,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,387,727 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,719,077 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $569,102 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,253 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,034 | OtherRevenueAmt |
| Revenue Not Reported | $683,389 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,035,688 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,426 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,426 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,073,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,890,291 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,253 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $75,034 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,776,004 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,426 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,426 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,813,430 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | MHA'S ENDOWMENT FUNDS ARE HELD FOR THE FOLLOWING PURPOSES: 1. TO SUPPORT THE TRAINING AND USE OF VOLUNTEERS, AND/OR TO PAY HOSPITAL ATTENDANTS SERVICING THOSE WHO ARE MENTALLY ILL; AND 2. TO SUPPORT RESEARCH AS TO THE CAUSE AND CURE OF MENTAL ILLNESS, GIVING ATTENTION TO THE THERAPEUTIC USE OF MEGA-VITAMINS. |
| PART X, LINE 2: | IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS IN ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 75,034. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 75,034. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FARRR FOUNDATION | ||||||||
| 1310 CHURCH ST STE A | LYNCHBURG | VA | 24504 | 201592668 | 501(C)(3) | $87,000 | $0 | SUBSTANCE USE DISORDER RESEARCH GRANT |
| IDONTMIND | ||||||||
| 10866 WILSHIRE BLVD FL 10 | LOS ANGELES | CA | 90024 | 923104571 | 501(C)(3) | $54,000 | $0 | MENTAL HEALTH AWARENESS PROGRAM GRANT |
| LOUISIANA MENTAL HEALTH ASSOCIATION | ||||||||
| 544 COLONIAL DR | BATON ROUGE | LA | 708066507 | 720688911 | 501(C)(3) | $25,000 | $0 | MH PROGRAMS - SERVICE OPPORTUNITIES GRANT |
| MENTAL HEALTH ADVOCATES OF WESTERN NEW YORK | ||||||||
| 1021 BROADWAY ST 5TH FL | BUFFALO | NY | 14212 | 166050686 | 501(C)(3) | $110,000 | $0 | SUBSTANCE USE DISORDER RESEARCH GRANT |
| MENTAL HEALTH LEADERSHIP INITIATIVE | ||||||||
| 124 WASHINGTON ST | FOXBOROUGH | MA | 02035 | 465714524 | 501(C)(3) | $25,000 | $0 | ADVOCACY SUPPORT |
| MENTAL HEALTH MINNESOTA | ||||||||
| WRIGHT BUILDING 2233 UNIVERSITY AVE | ST PAUL | MN | 55114 | 410722639 | 501(C)(3) | $13,000 | $0 | REGIONAL POLICY COUNCIL |
| MENTAL HEALTH PARTNERSHIPS | ||||||||
| 833 CHESTNUT STREET SUITE 1100 | PHILADEPHIA | PA | 19107 | 231425035 | 501(C)(3) | $20,000 | $0 | MH IN THE OUTDOORS GRANT |
| MENTAL WELLNESS CENTER | ||||||||
| 617 GARDEN ST | SANTA BARBARA | CA | 931011664 | 951962659 | 501(C)(3) | $179,000 | $0 | SUBSTANCE USE DISORDER RESEARCH GRANT |
| MHA IN FORSYTH COUNTY | ||||||||
| 1509 S HAWTHORNE RD | WINSTON SALEM | NC | 271034125 | 560776248 | 501(C)(3) | $25,000 | $0 | MH PROGRAMS - SERVICE OPPORTUNITIES GRANT |
| MHA IN NEW JERSEY | ||||||||
| 673 MORRIS AVE 100 | SPRINGFIELD | NJ | 07081 | 221549749 | 501(C)(3) | $13,000 | $0 | REGIONAL POLICY COUNCIL |
| MHA IN PENNSYLVANIA | ||||||||
| 4075 LINGLESTOWN ROAD PMB 203 | HARRISBURG | PA | 17112 | 231411212 | 501(C)(3) | $25,000 | $0 | MH PROGRAMS - SERVICE OPPORTUNITIES GRANT |
| MHA LAKESHORE | ||||||||
| 915 N 7TH STREET | SHEBOYGAN | WI | 53081 | 391018013 | 501(C)(3) | $20,000 | $0 | MH IN THE OUTDOORS GRANT |
| MHA OF ALAMEDA COUNTY | ||||||||
| 954 60TH ST STE 10 | OAKLAND | CA | 946082369 | 941254645 | 501(C)(3) | $20,000 | $0 | MH IN THE OUTDOORS GRANT |
| MHA OF ARIZONA | ||||||||
| 5110 N 40TH ST STE 201 | PHOENIX | AZ | 850182126 | 860129976 | 501(C)(3) | $30,000 | $0 | MH PROGRAMS - SERVICE OPPORTUNITIES GRANT |
| MHA OF AUGUSTA | ||||||||
| 101 W FREDERICK ST STE 206 | STAUNTON | VA | 244013360 | 540797196 | 501(C)(3) | $20,000 | $0 | MH IN THE OUTDOORS GRANT |
| MHA OF DUTCHESS COUNTY | ||||||||
| 253 MANSION ST | POUGHKEEPSIE | NY | 12601 | 141402059 | 501(C)(3) | $110,000 | $0 | SUBSTANCE USE DISORDER RESEARCH GRANT |
| MHA OF EAST TENNESSEE | ||||||||
| 9050 EXECUTIVE PARK DR STE 104-A | KNOXVILLE | TN | 37923 | 620642878 | 501(C)(3) | $13,000 | $0 | REGIONAL POLICY COUNCIL |
| MHA OF GEORGIA | ||||||||
| 2250 N DRUID HILLS RD NE STE 275 | ATLANTA | GA | 303293141 | 580611310 | 501(C)(3) | $75,000 | $0 | COMMUNITY DRIVEN MH PROGRAMS GRANT |
| MHA OF GEORGIA | ||||||||
| 2250 N DRUID HILLS RD NE STE 275 | ATLANTA | GA | 303293141 | 580611310 | 501(C)(3) | $130,000 | $0 | SUBSTANCE USE DISORDER RESEARCH GRANT |
| MHA OF MONTANA | ||||||||
| PO BOX 88 | BOZEMAN | MT | 597710088 | 810289661 | 501(C)(3) | $50,000 | $0 | COMMUNITY DRIVEN MH PROGRAMS GRANT |
| MHA OF ROCHESTERMONROE COUNTY | ||||||||
| 274 N GOODMAN ST UNIT D103 | ROCHESTER | NY | 14607 | 161395575 | 501(C)(3) | $43,750 | $0 | MH PROGRAMS - SERVICE OPPORTUNITIES GRANT |
| MHA OF THE PALM BEACHES | ||||||||
| 909 FERN ST | WEST PALM | FL | 334015717 | 590760220 | 501(C)(3) | $42,000 | $0 | MH PROGRAMS - SERVICE OPPORTUNITIES GRANT |
| MHA OF WEST CENTRAL INDIANA | ||||||||
| 1460 SPRUCE ST | TERRE HAUTE | IN | 478072257 | 208762173 | 501(C)(3) | $105,000 | $0 | SUBSTANCE USE DISORDER RESEARCH GRANT |
| TAMPA BAY THRIVES | ||||||||
| 400 NORTH TAMPA STREET 15TH FLOOR | TAMPA | FL | 33602 | 843036723 | 501(C)(3) | $22,000 | $0 | MH PROGRAMS - SERVICE OPPORTUNITIES GRANT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE | ||||||||
| 160 ALDRICH HALL | IRVINE | CA | 926977600 | 952226406 | 501(C)(3) | $197,330 | $0 | SUBSTANCE USE DISORDER RESEARCH GRANT |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 98195 | 916001537 | GOVERNMENT | $165,991 | $0 | SUBSTANCE USE DISORDER RESEARCH GRANT |
| VIBRANT EMOTIONAL HEALTH | ||||||||
| 50 BROADWAY 19TH FLOOR | NEW YORK | NY | 10004 | 132637308 | 501(C)(3) | $13,000 | $0 | REGIONAL POLICY COUNCIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL PROGRAM SUPPORT GRANTS, NARRATIVE INTERIM AND FINAL REPORTS ARE REQUESTED, ALONG WITH A BUDGET VERSUS ACTUAL STATEMENT WITH SUFFICIENT DETAIL TO DEMONSTRATE THAT FUNDS WERE USED FOR THE INTENDED PURPOSE. THESE REPORTS GENERALLY MUST INCLUDE A DESCRIPTION OF THE ACTIVITIES UNDERTAKEN, PROGRESS MADE TOWARD THE PROJECT'S OBJECTIVES, AND ANY CHALLENGES OR DEVIATIONS ENCOUNTERED DURING IMPLEMENTATION, EXCEPT WHERE NOT APPLICABLE OR WHERE SUPERSEDED BY ADDITIONAL GRANT-SPECIFIC REQUIREMENTS. GRANTEES MUST ALSO ATTEST TO THEIR ELIGIBILITY AND TAX-EXEMPT STATUS WITH THE IRS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH STRIBLING | ||||||||||||||
| PRESIDENT/CEO | $340,761 | $0 | $0 | $0 | $4,300 | $0 | $11,250 | $0 | $38,855 | $0 | $395,166 | $0 | $0 | $0 |
| MARY GILIBERTI | ||||||||||||||
| CHIEF PUBLIC POLICY OFFICER | $223,363 | $0 | $0 | $0 | $3,800 | $0 | $8,671 | $0 | $53,024 | $0 | $288,858 | $0 | $0 | $0 |
| FREDERICK M KING | ||||||||||||||
| EXECUTIVE VP OF OFFICE SERVICES & HU | $214,719 | $0 | $0 | $0 | $3,800 | $0 | $10,984 | $0 | $22,798 | $0 | $252,301 | $0 | $0 | $0 |
| JESSICA KENNEDY | ||||||||||||||
| CHIEF STRATEGY & FINANCE OFFICER | $215,247 | $0 | $0 | $0 | $3,800 | $0 | $10,984 | $0 | $11,632 | $0 | $241,663 | $0 | $0 | $0 |
| STUART ALLEN | ||||||||||||||
| CHIEF MARKETING AND ADVANCEMENT OFFI | $221,220 | $0 | $0 | $0 | $5,974 | $0 | $11,237 | $0 | $2,452 | $0 | $240,883 | $0 | $0 | $0 |
| THERESA NGUYEN | ||||||||||||||
| CHIEF RESEARCH OFFICER | $177,547 | $0 | $0 | $0 | $3,800 | $0 | $9,124 | $0 | $29,167 | $0 | $219,638 | $0 | $0 | $0 |
| AMERICA PAREDES | ||||||||||||||
| CHIEF SOCIAL IMPACT OFFICER | $163,571 | $0 | $0 | $0 | $3,800 | $0 | $8,264 | $0 | $24,643 | $0 | $200,278 | $0 | $0 | $0 |
| DEBRA PLOTNICK | ||||||||||||||
| EXECUTIVE VP OF STATE AND FEDERAL AD | $152,985 | $0 | $0 | $0 | $3,800 | $0 | $7,541 | $0 | $23,705 | $0 | $188,031 | $0 | $0 | $0 |
| VALERIE HAIRSTON STERNS | ||||||||||||||
| EXECUTIVE VP, AFFILIATE NETWORK | $155,488 | $0 | $0 | $0 | $4,209 | $0 | $7,541 | $0 | $17,246 | $0 | $184,484 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,066 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ONLINE ADS | 1 | $35,199 | FMV |
| Yes (X) | CRYPTOCURRENCY | 55 | $15,018 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | MHA MADE VARIOUS CHANGES TO ITS BYLAWS IN 2023, APPOINTING A TASK FORCE OF BOARD MEMBERS AND STAFF TO IDENTIFY AND RECOMMEND CHANGES FOR SIMPLICITY, CLARITY, MODERNIZATION, OR SUBSTANTIVE CHANGES TO BOARD FUNCTION IN LIGHT OF CURRENT BEST PRACTICES. A SUMMARY OF SIGNIFICANT CHANGES FOLLOWS. THE VOTING MEMBER OF EACH AFFILIATE, FOR THE PURPOSE OF THE ANNUAL MEETING, WAS UPDATED FOR PRACTICAL PURPOSES FROM THE AFFILIATE'S BOARD CHAIR TO THE AFFILIATE'S EXECUTIVE DIRECTOR/CEO, WHO IS HISTORICALLY MOST LIKELY TO ATTEND. CHANGES WERE MADE TO PROVIDE MORE CLARITY AROUND VACANCIES OR RESIGNATIONS FROM MHA'S BOARD, SUCH AS ALLOWING FOR EXCUSED ABSENCES. THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE WAS UPDATED TO ALIGN WITH BOARD LEADERSHIP AND NOW CONSISTS OF THE CHAIR, CHAIR-ELECT, SECRETARY-TREASURER, AND IMMEDIATE PAST CHAIR, WITH THE PRESIDENT/CEO AS AN EX OFFICIO MEMBER. LANGUAGE WAS ADDED TO PROVIDE MORE CLARITY AROUND LIMITS TO THE EXECUTIVE COMMITTEE'S POWER. THE PRIOR PERSONNEL COMMITTEE WAS REMOVED AS NO LONGER BEING NECESSARY. THE STANDING COMMITTEES LISTED IN THE BYLAWS WERE UPDATED TO BETTER REFLECT SCOPE OF WORK, SIMPLIFY THEIR CHARGES, AND TO REMOVE COMMITTEES THAT SERVED VARIOUS AD HOC FUNCTIONS WHICH WERE ALREADY ADDRESSED BY LANGUAGE AROUND ADVISORY COMMITTEES. COMMITTEE MEMBERSHIP AND CHAIRSHIP WERE INCREASED FROM ONE-YEAR TERMS TO TWO-YEAR TERMS FOR CONSISTENCY. THE NOMINATING AND BOARD DEVELOPMENT COMMITTEE WAS RENAMED TO THE BOARD DEVELOPMENT AND GOVERNANCE COMMITTEE. OFFICER DESCRIPTIONS WERE SIMPLIFIED AND REFRESHED. LIMITS ON AFFILIATE MEMBERSHIP AMONG THE NATIONAL BOARD WERE CHANGED TO ALLOW FOR MORE OPPORTUNITIES FOR AFFILIATES TO SERVE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE DIRECTORS OF THE CORPORATION ELECTED UNDER ARTICLE IV OF THE BYLAWS AND THE PRESIDING OFFICERS (CHAIRS, PRESIDENTS, OR EQUIVALENTS) OF GOVERNING BOARDS (BOARDS OF DIRECTORS OR EQUIVALENT) OF LOCAL AND STATE AFFILIATES OF THE CORPORATION, OR THEIR DESIGNEES, SHALL CONSTITUTE THE MEMBERSHIP OF THE CORPORATION. THE PRESIDENT OR CHIEF EXECUTIVE OFFICER, EXECUTIVE DIRECTOR, OR ANY INTERIM STAFF MEMBER OR BOARD MEMBER ACTING AS THE HEAD OF LOCAL AND STAFF AFFILIATES OF THE CORPORATION OR THEIR PROXIES SHALL ACT AS DELEGATES TO THE NATIONAL DELEGATE ASSEMBLY. ALL AFFILIATES SHALL BE TREATED THE SAME, REGARDLESS OF THE ORGANIZATIONAL RELATIONSHIP MODEL THAT THEY HAVE ADOPTED. VOTING FORMULA: EACH AFFILIATE SHALL BE ELIGIBLE TO CAST TWO VOTES AT THE NATIONAL DELEGATE ASSEMBLY. EACH AFFILIATE SHALL BE ELIGIBLE TO CAST ONE ADDITIONAL VOTE FOR EVERY 300 DUES-PAYING MEMBERS OR FRACTION THEREOF THAT THE AFFILIATE CAN DEMONSTRATE DURING THE IMMEDIATE PAST CALENDAR YEAR AND ONE ADDITIONAL VOTE FOR EVERY $3,000 OR FRACTION THEREOF PAID BY THAT AFFILIATE TO THE CORPORATION FOR ITS AFFILIATION FEE DURING THE IMMEDIATE PAST CALENDAR YEAR. MEMBERS OF THE BOARD: DIRECTORS OF THE CORPORATION SHALL BE CONSIDERED "AT-LARGE" MEMBERS OF THE NATIONAL DELEGATE ASSEMBLY AND SHALL NOT BE COUNTED IN AN AFFILIATE'S TOTAL. THEY SHALL EACH BE PERMITTED TO CAST ONE VOTE AT THE NATIONAL DELEGATE ASSEMBLY. ELIGIBILITY TO VOTE: IN ORDER TO CAST ANY VOTES, EACH AFFILIATE MUST HAVE PAID ALL AFFILIATION FEES APPROVED BY THE BOARD FOR THAT AFFILIATE FOR THE IMMEDIATE PAST CALENDAR YEAR PRIOR TO THE DEADLINE SET BY THE BOARD. LOCAL AFFILIATES WHICH DO NOT PAY AFFILIATION FEES TO THE CORPORATION SHALL BE PERMITTED TO VOTE IF THE AFFILIATE TO WHICH THE LOCAL AFFILIATE PAYS AFFILIATION FEES HAS PAID ALL AFFILIATION FEES APPROVED BY THE BOARD FOR THE STATE AFFILIATE FOR THE IMMEDIATE PAST CALENDAR YEAR PRIOR TO THE DEADLINE SET BY THE BOARD UNLESS THE STATE AFFILIATE CERTIFIES THAT CURRENT FEES TO THE STATE AFFILIATE ARE UNPAID AND REQUESTS THAT THE LOCAL AFFILIATE NOT BE PERMITTED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD SHALL CONSIST OF BETWEEN 18 AND 24 DIRECTORS, 15 TO 21 OF WHICH SHALL BE ELECTED BY THE NATIONAL DELEGATE ASSEMBLY FROM A SLATE PRESENTED BY THE BOARD DEVELOPMENT AND GOVERNANCE OR FROM NOMINATIONS MADE AS HEREINAFTER PROVIDED AND THREE OF WHICH, THE IMMEDIATE PAST CHAIR, CHAIR, AND CHAIR-ELECT, SHALL BE ELECTED BY THE BOARD AT THE BOARD MEETING FOLLOWING THE NATIONAL DELEGATE ASSEMBLY EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | FOR THE MANAGEMENT OF THE BUSINESS AND FOR THE CONDUCT OF THE AFFAIRS OF THE CORPORATION, AND IN FURTHER DEFINITION, LIMITATION AND REGULATION OF THE POWERS OF THE CORPORATION AND OF ITS DIRECTORS AND MEMBERS, IT IS FURTHER PROVIDED THAT, NOTWITHSTANDING ANYTHING IN THE CORPORATION'S BYLAWS TO THE CONTRARY, THE MEMBERSHIP SHALL HAVE FINAL AUTHORITY ON ALL MATTERS GOVERNING AMENDMENTS TO THE CERTIFICATE OF INCORPORATION, SIZE OF THE BOARD OF DIRECTORS, ELECTION OF THE BOARD DEVELOPMENT AND GOVERNANCE COMMITTEE, ACTION RECOMMENDATIONS FROM THE BOARD OF DIRECTORS ON AMENDING THE STANDARDS OF AFFILIATION AND OTHER MISCELLANEOUS MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTING DEPARTMENT AND MANAGEMENT REVIEW THE DRAFT 990 FOR ACCURACY. THE FORM IS THEN FORWARDED TO THE SECRETARY/TREASURER OF THE BOARD FOR THEIR REVIEW. ONCE COMMENTS, IF ANY, ARE RECEIVED FROM THE SECRETARY/TREASURER, A DRAFT IS FORWARDED TO THE FULL BOARD OF DIRECTORS. FINAL COMMENTS ARE THEN FORWARDED TO THE OUTSIDE ACCOUNTING FIRM, WHO FILES THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD AND COMMITTEE MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY; THE STATEMENTS ARE REVIEWED BY THE SECRETARY/TREASURER. ANY CONFLICTS OF INTEREST ARE BROUGHT BY THE SECRETARY/TREASURER TO THE EXECUTIVE COMMITTEE. THE MEMBER IS ASKED TO EXCUSE THEMSELVES IN COMMENTING OR VOTING ON ISSUES THAT ARE OR MIGHT APPEAR TO BE OF CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | MHA USES COMPENSATION ANALYSES TO MONITOR THE COMPENSATION OF ALL POSITIONS, INCLUDING OFFICERS AND KEY EMPLOYEES. THE COMPENSATION STUDIES INCLUDE SIMILAR POSITIONS WITHIN THE WASHINGTON, DC METRO AREA, WITHIN THE HEALTH CARE FIELD, AND WITHIN THE NON-PROFIT INDUSTRY, AND DECISIONS ARE DOCUMENTED AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | MHA MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). OUR WEBSITE, WWW.MHANATIONAL.ORG, IS THE MAIN SOURCE OF COMMUNICATION. IF SOMEONE CALLS OR EMAILS TO REQUEST THIS INFORMATION, IT IS SENT OUT PROMPTLY. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 1,045,178. MANAGEMENT AND GENERAL EXPENSES 72,337. FUNDRAISING EXPENSES 53,104. TOTAL EXPENSES 1,170,619. |