MENTAL HEALTH AND ADDICTION NETWORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH AND ADDICTION NETWORK INC (EIN 20-1358397)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-11-14
- IRS object ID
- 201313189349303581
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:13:52-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530229586 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGCKO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10025 GOVERNOR WARFIELD PKWY 108 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 210443308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201358397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH AND ADDICTION NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 6179490030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 CHURCH STREET 2ND FLOOR | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE MCLAUGHLIN | Name |
| Title | PRESIDENT | Title |
| Phone | 6179490030 | Phone |
| Date Signed | 2013-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART I GOLDMAN CPA | Name |
| PTIN | P00013077 | PTIN |
| Phone | 4107728090 | Phone |
| Date Prepared | 2013-09-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICOLE MCLAUGHLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 CHURCH STREET 2ND FLOOR | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 375266 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHFEDERATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO HELP MENTAL HEALTH FOCUSED GROUPS AND CHARITIES INCREASE THEIR FUNDRAISING CAPACITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 456498 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 366988 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10134 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 466768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 375266 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 342811 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 278350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 107637 | OtherExpensePriorYear |
| Other Expenses Current Year | 101871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 450448 | TotalExpensesPriorYear |
| Total Expenses Current Year | 380221 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4955 | RevenuesLessExpensesCY |
| Total Assets BOY | 184035 | TotalAssetsBOY |
| Total Assets EOY | 189969 | TotalAssetsEOY |
| Total Liabilities BOY | 89636 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100525 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 94399 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89444 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE WORK WITH MENTAL HEALTH, ADDICTION AND INTELLECTUAL DISABILITY FOCUSED NOT-FOR-PROFIT ORGANIZATIONS TO HELP THEM INCREASE THEIR FUNDRAISING CAPACITY BY PROVIDING GRANTS, ADVICE, TOOLS AND ADMINISTRATIVE SUPPORT FOR SPECIFIC INITIATIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 359854 | Expense |
| Grants | 278350 | Grants |
| Revenue | 8208 | Revenue |
| Description | MENTAL HEALTH AND ADDICTION NETWORK, INC. ASSISTED TARGETED NOT-FOR-PROFIT ORGANIZATIONS WITH PARTICIPATION IN PUBLIC-SECTOR WORKPLACE CHARITABLE FUND DRIVES. MENTAL HEALTH AND ADDICTION NETWORK, INC. SCREENS APPLICATIONS FOR SUCH DRIVES, ASSISTS WITH THE TRANSFER OF FUNDS FROM DONORS TO THE BENEFITING GROUPS, EDUCATES THE STAFF AND VOLUNTEERS OF THESE GROUPS SO THAT THEY BETTER UNDERSTAND WORKPLACE GIVING PROGRAMS, AND ASSISTS IN THE MARKETING OF SUCH GROUPS TO POTENTIAL DONORS. DURING THE FISCAL YEAR, WE DISTRIBUTED OVER $278,000 TO OUR MEMBER CHARITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8106 | Expense |
| Description | MENTAL HEALTH AND ADDICTION NETWORK, INC. HAS BUILT AND MAINTAINS AN ONLINE SOCIAL NETWORK EXCLUSIVELY FOR THE USE OF FUNDRAISERS IN THE FIELDS OF MENTAL HEALTH, ADDICTION AND INTELLECTUAL DISABILITY. THOSE USING THE COMMUNITY HAVE ACCESS TO RESOURCES AND SHARED KNOWLEDGE COVERING: GRANTS, ANNUAL & CAPITAL CAMPAIGNS, SOCIAL MEDIA, SPECIAL EVENTS, AND OTHER TOPICS RELEVANT TO RAISING PHILANTHROPIC SUPPORT FOR MENTAL HEALTH, ADDICTION AND INTELLECTUAL DISABILITY PROGRAMS. INDIVIDUALS AND ORGANIZATIONS CAN JOIN THE GROUP FOR FREE AS LONG AS THEY ARE CONNECTED TO FUNDRAISING ACTIVITY IN THESE AREAS. MENTAL HEALTH AND ADDICTION NETWORK, INC., MODERATES THIS COMMUNITY, PROVIDES RESEARCH SUPPORT AND CONNECTS USERS TO GRANT AND OTHER FUNDRAISING OPPORTUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 367960 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6179490030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 CHURCH STREET 2ND FLOOR | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 01970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMIE JENSEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| HOWARD HOOPLE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NICOLE MCLAUGHLIN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARINA BROITMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA STEVENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH SHRAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 366988 | FederatedCampaigns |
| Total Contributions | 366988 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8208 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70 | TotalRevenueColumn |
| Exclusion | $70 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8208 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $70 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278350 | Total |
| Program Services | 278350 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Program Services | 31500 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913 | Total |
| Management And General | 913 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4770 | Total |
| Program Services | 4770 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034 | Total |
| Management And General | 1034 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPORT SERVICES | 50000 | 45000 | 5000 |
| ONLINE COMMUNITY EXPENS | 8106 | 8106 | |
| DUES & SUBSCRIPTIONS | 1314 | 1314 | |
| TAXES | 234 | 234 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380221 | Total |
| Program Services | 367960 | ProgramServices |
| Management And General | 12261 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63160 | BOY |
| EOY | 73118 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72416 | BOY |
| EOY | 72036 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45451 | BOY |
| EOY | 41652 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417 | BOY |
| EOY | 440 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2591 | BOY |
| EOY | 2723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184035 | BOY |
| EOY | 189969 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2546 | BOY |
| EOY | 4275 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87090 | BOY |
| EOY | 96250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89636 | BOY |
| EOY | 100525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94399 | BOY |
| EOY | 89444 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94399 | BOY |
| EOY | 89444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184035 | BOY |
| EOY | 189969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4955 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 381386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366988 | CurrentTaxYear |
| Total | 1993956 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 381386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366988 | CurrentTaxYear |
| Total | 1993956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1993956 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70 | CurrentTaxYear |
| Total | 2498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1996454 | TotalSupport |
| Gross Receipts From Admissions Etc | 43672 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 375266 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 375266 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 375266 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 380221 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 380221 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 380221 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACTIVE MINDS | |||||||
| 2001 S STREET NW SUITE 450 | WASHINGTON | DC | 20009 | 200587172 | 501(C)(3) | 23899 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| AMERICAN ASSOC ON INTELLECTUAL DEVELOPMENT AND DISABILITIES | |||||||
| 501 3RD STREET NW LOBBY 2 | WASHINGTON | DC | 20001 | 060636098 | 501(C)(3) | 8284 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| FOUNDATION OF COGNITIVE THERAPY AND RESEARCH | |||||||
| ONE BELMONT AVE 700 | BALA CYNWYD | PA | 19004 | 232051226 | 501(C)(3) | 31570 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| AMERICAN MUSIC THERAPY ASSOCIATION | |||||||
| 8455 COLESVILLE RD 1000 | SILVER SPRING | MD | 20910 | 486107868 | 501(C)(3) | 6508 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| GLENDON ASSOCIATION | |||||||
| 115 W CANON PERDIDO STREET | SANTA BARBARA | CA | 93101 | 953715964 | 501(C)(3) | 20326 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| ASPERGER'S ASSOCIATION | |||||||
| 51 WATER STREET SUITE 206 | WATERTOWN | MA | 02472 | 043376227 | 501(C)(3) | 44478 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| ATTENTION DEFICIT DISORDER ASSOCIATION | |||||||
| 1 BRANDYWINE BOULEVARD | WILMINGTON | DE | 19803 | 841134997 | 501(C)(3) | 26124 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| BALANCED MIND FOUNDATION | |||||||
| 820 DAVIS ST STE 520 | EVANSTON | IL | 60201 | 364302941 | 501(C)(3) | 18170 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| SCREENING FOR MENTAL HEALTH | |||||||
| ONE WASHINGTON STREET SUITE 304 | WELLESLEY HILLS | MA | 02481 | 043221069 | 501(C)(3) | 8515 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH | |||||||
| 1101 15TH STREET NW 1200 | WASHINGTON | DC | 20005 | 237268143 | 501(C)(3) | 9460 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| JUVENILE BIPOLAR RESEARCH FOUNDATION | |||||||
| 550 RIDGEWOOD ROAD | MAPLEWOOD | NY | 07040 | 161612095 | 501(C)(3) | 16793 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| AMERICAN PSYCHIATRIC FOUNDATION | |||||||
| 1000 WILSON BLVD 1825 | ARLINGTON | VA | 22209 | 521773663 | 501(C)(3) | 9321 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| NATIONAL CENTER ON ADDICTION & SUBSTANCE ABUSE | |||||||
| 633 THIRD AVENUE 19TH FLOOR | NEW YORK | NY | 10017 | 521736502 | 501(C)(3) | 6331 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| NATIONAL CENTER ON FAMILY HOMELESSNESS | |||||||
| 200 RESERVOIR STREET 200 | NEEDHAM | MA | 02494 | 222882452 | 501(C)(3) | 7520 | GENERAL OPERATING SUPPORT TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANTS PAID TO THE RECIPIENTS ARE BASED ON INFORMATION RECEIVED FROM THE FEDERATED CAMPAIGNS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEN WAXMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BEN WAXMAN IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. | Relationship |
| Amount Of Transaction | 31500 | AmountOfTransaction |
| Description Of Transaction | NICOLE MCLAUGHLIN IS PRESIDENT OF THE ORGANIZATION AND MARRIED TO BENJAMIN WAXMAN, THE EXECUTIVE DIRECTOR OF MENTAL HEALTH AND ADDICTION NETWORK, INC., WHO RECEIVED OVER $10,000 THIS YEAR. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BENJAMIN WAXMAN IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS MARRIED TO NICOLE MCLAUGHLIN WHO IS THE PRESIDENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FORM 990 BEING FILED WITH THE IRS, THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND BOARD TREASURER REVIEW THE TAX RETURN. IT WILL BE REVIEWED BY THE FULL BOARD AT THE NEXT BOARD MEETING FOLLOWING THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION COMPLIES WITH A CONFLICT OF INTEREST POLICY PASSED BY THE BOARD OF DIRECTORS IN JANUARY 2006. THIS POLICY STATES THAT: "ANYONE MAKING DECISIONS ON BEHALF OF THE ORGANIZATION SHOULD ALWAYS ACT BASED IN THE BEST INTERESTS OF THE ORGANIZATION, AND NO INDIVIDUAL ASSOCIATED WITH THE ORGANIZATION SHOULD USE HIS OR HER POSITION FOR PERSONAL BENEFIT, FOR THE BENEFIT OF FRIENDS OR RELATIVES, OR TO FURTHER ANY OUTSIDE INTERESTS OR PERSONAL AGENDA. THIS STANDARD APPLIES TO ALL TRANSACTIONS AND DECISIONS, WHETHER OR NOT COVERED BY THE DETAILED POLICIES AND PROCEDURES BELOW." THE POLICY DEFINES POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, REQUIRES DISCLOSURE BY RELEVANT PARTIES OF POTENTIAL AND ACTUAL CONFLICTS, AND ESTABLISHES PROCEDURES BY WHICH BOARD MEMBERS AND STAFF CAN DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF A CONFLICT, THE POLICY FURTHER PROVIDES A PROCESS FOR DECIDING WHETHER A PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION DESPITE THAT CONFLICT OF INTEREST. THE POLICY PROVIDES FOR THE ANNUAL DISTRIBUTION OF THE POLICY TO OFFICERS, DIRECTORS, MEMBERS OF BOARD COMMITTEES (WHETHER DIRECTORS OR NOT), AND SUCH PERSONS ARE ASKED TO SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON A YEARLY BASIS THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF ITS EXECUTIVE DIRECTOR BY USING COMPARABLE DATA OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.PAST YEARS FORM 990'S ARE AVAILABLE ON LINE @WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| FORM 990 PART XI LINE 2C | THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |