Form 990 for tax year 2025
Filed by MENTAL HEALTH AMERICA OF SOUTH CAROLINA.
Totals
- Total revenue
- $214,386
- Total expenses
- $189,615
- Contributions and grants received
- $204,587
- Grants paid
- $0
- Program service revenue
- $750
- Investment income
- $181
- Other revenue
- $8,868
- Total assets, end of year
- $205,512
- Total liabilities, end of year
- $47,700
- Net assets or fund balances, end of year
- $157,812
- Program services expenses (Part IX)
- $144,562
- Management and general expenses
- $28,634
- Fundraising expenses
- $16,419
- Program service expenses (Part III)
- $144,562
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$204,587
-
2a · Program service revenue: ROOM-BOARD
total $750 · related or exempt $750
-
3 · Investment income
total $181 · excluded $181
-
8a · Fundraising events: gross income
$17,950
-
8b · Fundraising events: direct expenses
$9,082
-
8c · Net income from fundraising events
total $8,868 · excluded $8,868
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,638 · program services $44,591 · management and general $8,361 · fundraising $11,686
-
7 · Other salaries and wages
total $15,723 · program services $12,579 · management and general $2,358 · fundraising $786
-
10 · Payroll taxes
total $8,096 · program services $6,477 · management and general $1,214 · fundraising $405
-
11g · Fees: other
total $12,493 · program services $9,994 · management and general $2,499
-
13 · Office expenses
total $1,517 · program services $515 · management and general $97 · fundraising $905
-
14 · Information technology
total $5,682 · program services $4,546 · management and general $852 · fundraising $284
-
16 · Occupancy
total $30,039 · program services $24,462 · management and general $4,183 · fundraising $1,394
-
17 · Travel
total $3,937 · program services $3,149 · management and general $591 · fundraising $197
-
22 · Depreciation, depletion and amortization
total $2,759 · program services $2,759
-
23 · Insurance
total $5,357 · program services $4,286 · management and general $1,071
-
24a · Other expenses: CLIENT ASSISTANCE
total $18,436 · program services $18,436
-
24b · Other expenses: SUPPLIES
total $14,246 · program services $11,397 · management and general $2,137 · fundraising $712
-
24c · Other expenses: MEALS
total $5,004 · management and general $5,004
-
24d · Other expenses: PAYROLL SERVICE FEES
total $1,005 · program services $804 · management and general $151 · fundraising $50
-
24e · All other expenses
total $683 · program services $567 · management and general $116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,985 · end of year $136,515
-
10a · Land, buildings and equipment: cost or other basis
$290,457
-
10b · Land, buildings and equipment: accumulated depreciation
$221,460
-
10c · Land, buildings and equipment, net
beginning of year $71,756 · end of year $68,997
-
23 · Secured mortgages and notes payable
beginning of year $47,700 · end of year $47,700
-
27 · Net assets without donor restrictions
beginning of year $87,885 · end of year $157,812
-
28 · Net assets with donor restrictions
beginning of year $45,156
Mission and programs · 2025
Mission
THE MISSION OF MENTAL HEALTH AMERICA OF AIKEN COUNTY IS TO PROVIDE NURTURING SUPPORT TO PEOPLE IN CRISIS. FOUR PROGRAMS ALL WITH ONE FOCUS, WHICH PROGRAMS ARE NURTURE HOME, OPERATION SANTA, WELCOME BABY, AND EDUCATION AND AWARENESS.
-
THE ASSOCIATION PROMOTES MENTAL HEALTH AWARENESS THROUGH EDUCATION AND PROVIDES ASSISTANCE TO INDIVIDUALS WITH MENTAL ILLNESS IN AIKEN COUNTY, SOUTH CAROLINA.
Expenses $144,562 · Revenue $750
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie FulghumBONNIE FULGHUM
EXECUTIVE DI
- Total calculated
- $64,638
- From this org
- $64,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam FischbachPAM FISCHBACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria TolmanGLORIA TOLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Casey JeancakeCASEY JEANCAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon EllisSHANNON ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy MilesJIMMY MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy PathejaAMY PATHEJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane ColeSHANE COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Augusta JonesAUGUSTA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612589349302016
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