MENTAL HEALTH ASSOCIATION OF MARYLAND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION OF MARYLAND INC (EIN 52-0591666)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-11
- IRS object ID
- 202620709349300307
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-11T08:03:56-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | MARYLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 4439011550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 YORK ROAD 505 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA RAINES | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4439011550 | PhoneNum |
| Signature | 2026-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK U LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA RAINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 YORK ROAD 505 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,412,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHAMD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,832,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,898,559 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,171,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,451,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,941 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,899 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,883 | PYOtherRevenueAmt |
| CY Other Revenue | $23,000 | CYOtherRevenueAmt |
| PY Total Revenue | $5,048,803 | PYTotalRevenueAmt |
| CY Total Revenue | $6,412,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,843,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,186,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,950,078 | PYOtherExpensesAmt |
| CY Other Expenses | $2,286,312 | CYOtherExpensesAmt |
| PY Total Expenses | $5,793,320 | PYTotalExpensesAmt |
| CY Total Expenses | $6,472,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$744,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,167,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,823,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,397,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,114,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,769,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,708,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MENTAL HEALTH ASSOCIATION OF MARYLAND (MHAMD) IS THE STATE'S ONLY VOLUNTEER, NONPROFIT CITIZENS ORGANIZATION THAT BRINGS TOGETHER CONSUMERS, FAMILIES, PROFESSIONALS, ADVOCATES AND CONCERNED CITIZENS FOR UNIFIED ACTION IN ALL ASPECTS OF MENTAL HEALTH AND MENTAL ILLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,619,944 | ExpenseAmt |
| Revenue | $1,451,570 | RevenueAmt |
| Desc | PUBLIC EDUCATION AND TRAINING MHAMD EDUCATED THE PUBLIC THROUGH THE CHILDREN'S MENTAL HEALTH MATTERS, HEALTHY NEW MOMS AND OLDER ADULTS: VIBRANT MINDS COMMUNITY OUTREACH AND AWARENESS CAMPAIGNS; AND TRAINING PROGRAMS WHICH INCLUDE MENTAL HEALTH FIRST AID MARYLAND, A NATIONAL CERTIFICATION PROGRAM AND THE ENGAGE WITH OLDER ADULTS SKILLS TRAINING PROGRAM, AN INTERACTIVE, COMPREHENSIVE SKILLS-BASED TRAINING FOR PEOPLE WHO SUPPORT AND CARE FOR OLDER ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,593,431 | ExpenseAmt |
| Desc | SERVICES OVERSIGHT MHAMD'S CONSUMER QUALITY TEAM CONDUCTS ANNOUNCED AND UNANNOUNCED SITE VISITS OF PUBLIC BEHAVIORAL HEALTH FACILITIES AND COMMUNITY PROGRAMS FOR ADULTS AND YOUTH. VISITS ARE CONDUCTED TO ASSESS CONSUMER SATISFACTION WITH SERVICES, ENSURE PROBLEMS ARE RESOLVED AND TO HELP IMPROVE THE OVERALL QUALITY OF MARYLAND'S PUBLIC BEHAVIORAL HEALTH SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,086,939 | ExpenseAmt |
| Desc | BRAINFUTURES BRAINFUTURES: MHAMD PROVIDES SUPPORT TO A NATIONAL NONPROFIT THAT PROVIDES RIGOROUS AND UNBIASED INFORMATION ABOUT ADVANCES IN BRAIN HEALTH RESULTING FROM BREAKTHROUGHS IN UNDERSTANDING NEUROPLASTICITY OF THE BRAIN. THE ORGANIZATION IS A DIRECTLY CONTROLLED SUBSIDIARY DEDICATED TO IMPROVING HUMAN OUTCOMES BY ASSESSING AND ADVANCING PRACTICAL APPLICATIONS OF NEW SCIENTIFIC UNDERSTANDING OF THE BRAIN THROUGH RIGOROUS ISSUE BRIEFS, AND WORKS TO LAY A FOUNDATION FOR THE REGULATORY AND REIMBURSEMENT WORK NECESSARY TO ENSURE EQUITABLE ACCESS TO ADVANCES IN TREATMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $246,462 | ENGAGE WITH THE ENGAGE WITH OLDER ADULTS SKILLS TRAINING PROGRAM, AN INTERACTIVE, COMPREHENSIVE SKILLS-BASED TRAINING FOR PEOPLE WHO SUPPORT AND CARE FOR OLDER ADULTS. |
| $509,544 | ADVOCACYMHAMD WORKS WITH GOVERNMENT OFFICIALS AND STAKEHOLDERS TO STRENGTHEN LAWS AND POLICIES AT THE STATE AND FEDERAL LEVEL TO IMPROVE BEHAVIORAL HEALTH OUTCOMES FOR THE PUBLIC. COALITIONS FOCUSED ON THE HOLISTIC NEEDS OF THE PUBLIC, AND NETWORKS TARGETED TO THE SPECIFIC NEEDS OFCHILDREN, OLDER ADULTS AND CRIMINAL JUSTICE-INVOLVED INDIVIDUALS BRING TOGETHER CONSUMERS, FAMILY MEMBERS, CAREGIVERS, AND PROFESSIONAL AND GOVERNMENT ORGANIZATIONS TO WORK IN UNISON TO ADVANCE MENTAL WELLBEING FOR MARYLANDERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $756,006 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,056,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY CERNICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4439011550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 YORK ROAD 505 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VICKI L WALTERS | ||||||||
| PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM SANTONI | ||||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH SAMMIS | ||||||||
| VP FOR PUBLIC POLICY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDGAR K WIGGINS | ||||||||
| VP FOR PUBLIC EDUCATION | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY LUTZ | ||||||||
| TREASURER | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY HARBIN | ||||||||
| SECRETARY | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAMION BRIGGS | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO CAMACHO | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY CALLENDER ERBELDING | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNIE FIELDING | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FLOR GIUSTI | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILAH KAST | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE J KIMES | ||||||||
| AT LARGE MEMBER | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSDEN MCGUIRE | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF RICHARDSON | ||||||||
| AT LARGE MEMBER | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BEA RODGERS | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHOENBAUM | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE STOLLENWERK | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE A WALKER | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN ZELLER | ||||||||
| AT LARGE MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RAINES | ||||||||
| CHIEF EXECUTIVE DIRECTOR | 39.00 | 1.00 | Yes (X) | $245,655 | $0 | $9,660 | ||
| HEIDI ROCHON | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | Yes (X) | $126,634 | $0 | $8,440 | ||
| RODNEY HILL | ||||||||
| CIO (UNTIL 7/2024) | 39.00 | 1.00 | Yes (X) | $125,112 | $0 | $8,557 | ||
| JAZZ GLASTRA | ||||||||
| INT. EXEC. DIR./OPS., BRAINFUTURES | 0.00 | 40.00 | $101,354 | $0 | $15,159 | Yes (X) | ||
| GEORGE DAN MARTIN | ||||||||
| SENIOR DIRECTOR OF PUBLIC POLICY | 40.00 | 0.00 | $120,110 | $0 | $7,642 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $718,865 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,458 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DUSTY GULLESON | |||||
| 233 SW 3RD ST STE 8 | OCALA | FL | 34471 | IT SERVICES | $205,640 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET ST STE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $128,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $22,000 | MembershipDuesAmt |
| Government Grants | $3,391,736 | GovernmentGrantsAmt |
| All Other Contributions | $1,484,823 | AllOtherContributionsAmt |
| Total Contributions | $4,898,559 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $1,086,941 | $1,086,941 |
| TRAINING FEES | 900099 | $364,629 | $364,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,451,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,899 | TotalRevenueColumnAmt |
| Exclusion | $38,899 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,000 | TotalRevenueColumnAmt |
| Exclusion | $23,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,412,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,451,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,899 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,530 | TotalAmt |
| Program Services | $361,758 | ProgramServicesAmt |
| Management And General | $4,772 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,140,345 | TotalAmt |
| Program Services | $3,024,847 | ProgramServicesAmt |
| Management And General | $101,007 | ManagementAndGeneralAmt |
| Fundraising | $14,491 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,220 | TotalAmt |
| Program Services | $98,338 | ProgramServicesAmt |
| Management And General | $3,379 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,166 | TotalAmt |
| Program Services | $315,486 | ProgramServicesAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
| Fundraising | $1,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,135 | TotalAmt |
| Program Services | $241,503 | ProgramServicesAmt |
| Management And General | $7,588 | ManagementAndGeneralAmt |
| Fundraising | $1,044 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,506 | TotalAmt |
| Program Services | $6,598 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,517 | TotalAmt |
| Program Services | $323,918 | ProgramServicesAmt |
| Management And General | $44,599 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,191 | TotalAmt |
| Program Services | $317,409 | ProgramServicesAmt |
| Management And General | $11,782 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,947 | TotalAmt |
| Program Services | $39,077 | ProgramServicesAmt |
| Management And General | $8,870 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,138 | TotalAmt |
| Program Services | $138,054 | ProgramServicesAmt |
| Management And General | $7,415 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,679 | TotalAmt |
| Program Services | $461,262 | ProgramServicesAmt |
| Management And General | $45,240 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,328 | TotalAmt |
| Program Services | $246,647 | ProgramServicesAmt |
| Management And General | $4,597 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,225 | TotalAmt |
| Program Services | $83,872 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,996 | TotalAmt |
| Program Services | $31,991 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,537 | TotalAmt |
| Management And General | $109,537 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,163 | TotalAmt |
| Program Services | $30,102 | ProgramServicesAmt |
| Management And General | $3,061 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT INCENTIVES | $145,093 | $145,093 | |
| DEVELOPMENT & TRAINING | $108,472 | $108,472 | |
| PAYROLL SERVICES | $43,598 | $38,322 | $5,276 |
| BAD DEBT | $21,600 | $21,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,122 | TotalAmt |
| Program Services | $43,571 | ProgramServicesAmt |
| Management And General | $6,437 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,472,708 | TotalAmt |
| Program Services | $6,056,320 | ProgramServicesAmt |
| Management And General | $396,791 | ManagementAndGeneralAmt |
| Fundraising | $19,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,331 | BOYAmt |
| EOY | $540,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,984 | BOYAmt |
| EOY | $1,126,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $199,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,587 | BOYAmt |
| EOY | $655,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,038 | BOYAmt |
| EOY | $92,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $612,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $589,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,049 | BOYAmt |
| EOY | $23,512 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,573 | BOYAmt |
| EOY | $184,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167,062 | BOYAmt |
| EOY | $2,823,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,177 | BOYAmt |
| EOY | $592,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,802 | BOYAmt |
| EOY | $521,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,979 | BOYAmt |
| EOY | $1,114,771 | 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 | $1,689,375 | BOYAmt |
| EOY | $1,583,403 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,708 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,083 | BOYAmt |
| EOY | $1,708,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167,062 | BOYAmt |
| EOY | $2,823,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$60,680 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,499,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,218,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,411,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,832,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,898,559 | CurrentTaxYearAmt |
| Total | $16,860,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,499,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,218,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,411,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,832,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,898,559 | CurrentTaxYearAmt |
| Total | $16,860,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,371 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,809,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,899 | CurrentTaxYearAmt |
| Total | $323,092 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,000 | CurrentTaxYearAmt |
| Total | $48,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,231,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,952,055 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE INFORMATION REPORTED IN THE 2020 COLUMN IS FOR THE SHORT YEAR BEGINNING 01/01/2021 AND ENDING 06/30/2021. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,805 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,570 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,375 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,458,133 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,472,508 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $473,625 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,406 | 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 | $523,910 | CurrentYearMinus3Amt |
| Current Year Minus2 | $469,744 | CurrentYearMinus2Amt |
| Current Year Minus1 | $439,656 | CurrentYearMinus1Amt |
| Current Year | $473,625 | CurrentYearAmt |
| Total | $1,906,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,860,403 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,012 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,291 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,649 | CurrentYearMinus1Amt |
| Current Year | $14,375 | CurrentYearAmt |
| Total | $149,327 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,978 | CurrentYearMinus3Amt |
| Current Year Minus2 | $117,436 | CurrentYearMinus2Amt |
| Current Year Minus1 | $109,914 | CurrentYearMinus1Amt |
| Current Year | $118,406 | CurrentYearAmt |
| Total | $476,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $715,101 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,650 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,676 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,342 | CurrentYearMinus1Amt |
| Current Year | $3,805 | CurrentYearAmt |
| Total | $16,473 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,249 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,788 | DepreciationAmt |
| Book Value | $23,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,512 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $23,814 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $161,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $184,930 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $191,041 |
| DUE TO BRAINFUTURES | $138,768 |
| OPERATING LEASE LIABILITY | $191,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $521,781 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,411,828 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,411,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $200 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,412,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,472,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,472,508 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $200 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,472,708 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA RAINES | PersonNm |
| Title | CHIEF EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $245,655 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,660 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $255,315 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO AND THE AUDIT COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE FORM WITH MHAMD'S CONFLICT OF INTEREST POLICY. IF A MEMBER DECLARES A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS DECIDES WHETHER THE MEMBER IS ALLOWED TO: DISCUSS THE MATTER ONLY; OR NEITHER DISCUSS NOR VOTE ON THE MATTER. SUCH ACTION BY THE BOARD OF DIRECTORS IS BY A MAJORITY VOTE OF THOSE ATTENDING, EXCLUDING THE MEMBER MAKING THE DECLARATION AND EXCLUDING ANY OTHER MEMBER PRESENT WHO HAS ALREADY BEEN DISQUALIFIED FROM DISCUSSION OR VOTING BECAUSE OF HIS/HER OWN CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES ANNUAL SALARY OF THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS USED INFORMATION REGARDING SALARIES OF OTHER ADVOCACY ORGANIZATIONS IN THE MENTAL HEALTH FIELD. THE DELIBERATION AND DECISION OF THE BOARD'S REVIEW WAS DOCUMENTED IN THE BOARD MINUTES, AS WELL AS IN THE EXECUTIVE SESSION FILES. THE LAST REVIEW TOOK PLACE JUNE 2025. COMPENSATION INCREASES FOR OTHER EMPLOYEES ARE LEFT TO THE DISCRETION OF THE CEO, WITHIN THE BUDGET WHICH IS PASSED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAINFUTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 YORK ROAD SUITE 505 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210936035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520701916 | EIN |
| Primary Activities | EDUCATION AND UNDERSTANDING OF BRAIN HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION OF MARYLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRAINFUTURES INCORPORATED | ||
| L | $1,086,941 | ACTUAL AMOUNT |
| BRAINFUTURES INCORPORATED | ||
| N | ||
| BRAINFUTURES INCORPORATED | ||
| O | ||