Form 990 for tax year 2022
Filed by MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE INC.
Totals
- Total revenue
- $1,253,355
- Total expenses
- $1,148,786
- Contributions and grants received
- $1,077,923
- Grants paid
- $0
- Program service revenue
- $172,392
- Investment income
- $40
- Other revenue
- $3,000
- Total assets, end of year
- $587,309
- Total liabilities, end of year
- $227,100
- Net assets or fund balances, end of year
- $360,209
- Program services expenses (Part IX)
- $1,026,096
- Management and general expenses
- $82,774
- Fundraising expenses
- $39,916
- Program service expenses (Part III)
- $1,026,096
Program services were 89.3% 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.
-
1a · Federated campaigns
$123,560
-
1e · Government grants (contributions)
$756,967
-
1f · All other contributions, gifts and grants
$197,396
-
2a · Program service revenue: REGISTRATIONS
total $172,392 · related or exempt $172,392
-
3 · Investment income
total $40 · related or exempt $40
-
6a · Gross rents
real property $3,000
-
6c · Rental income or loss
real property $3,000
-
6d · Net rental income or loss
total $3,000 · related or exempt $3,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,258 · program services $107,444 · management and general $7,384 · fundraising $3,430
-
6 · Compensation of disqualified persons
total $77,327 · program services $70,256 · management and general $4,828 · fundraising $2,243
-
7 · Other salaries and wages
total $466,756 · program services $424,075 · management and general $29,143 · fundraising $13,538
-
9 · Other employee benefits
total $8,996 · program services $6,942 · management and general $1,732 · fundraising $322
-
10 · Payroll taxes
total $51,761 · program services $46,248 · management and general $4,043 · fundraising $1,470
-
11c · Fees: accounting
total $6,050 · program services $5,050 · management and general $400 · fundraising $600
-
11g · Fees: other
total $22,155 · program services $19,320 · management and general $2,401 · fundraising $434
-
12 · Advertising and promotion
total $78,927 · program services $78,862 · management and general $65
-
13 · Office expenses
total $54,177 · program services $44,607 · management and general $6,186 · fundraising $3,384
-
16 · Occupancy
total $54,182 · program services $45,163 · management and general $6,503 · fundraising $2,516
-
17 · Travel
total $72,916 · program services $60,864 · management and general $12,052
-
19 · Conferences, conventions and meetings
total $116,458 · program services $101,351 · management and general $4,228 · fundraising $10,879
-
20 · Interest
total $9 · management and general $9
-
22 · Depreciation, depletion and amortization
total $2,398 · management and general $2,398
-
23 · Insurance
total $5,387 · program services $4,675 · management and general $356 · fundraising $356
-
24a · Other expenses: EQUIPMENT RENTAL
total $5,450 · program services $4,566 · management and general $310 · fundraising $574
-
24b · Other expenses: BANK SERVICE CHARGES
total $2,793 · program services $2,298 · management and general $325 · fundraising $170
-
24c · Other expenses: MEMBERSHIP DUES
total $2,590 · program services $2,300 · management and general $290
-
24d · Other expenses: AWARDS
total $600 · program services $600
-
24e · All other expenses
total $1,596 · program services $1,475 · management and general $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,999 · end of year $331,141
-
3 · Pledges and grants receivable
beginning of year $46,377 · end of year $69,074
-
4 · Accounts receivable
beginning of year $500
-
10a · Land, buildings and equipment: cost or other basis
$30,437
-
10b · Land, buildings and equipment: accumulated depreciation
$24,032
-
10c · Land, buildings and equipment, net
beginning of year $7,060 · end of year $6,405
-
15 · Other assets
end of year $180,689
-
17 · Accounts payable and accrued expenses
beginning of year $16,296 · end of year $46,411
-
25 · Other liabilities
end of year $180,689
-
27 · Net assets without donor restrictions
beginning of year $255,640 · end of year $218,009
-
28 · Net assets with donor restrictions
end of year $142,200
Mission and programs · 2022
Mission
THE MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE IS DEDICATED TO THE PROMOTION OF MENTAL HEALTH AWARENESS, WELLNESS AND RECOVERY IN OUR COMMUNITIES.
-
PATIENT SERVICES - ACTIVITIES WHICH ASSIST MENTALLY OR EMOTIONALLY DISTURBED PERSONS AND THEIR FAMILIES VIA DIRECT SERVICES, COALITION PARTICIPATION, OR INFORMATION SERVICES.
Expenses $830,270
-
PUBLIC HEALTH INFORMATION EDUCATION - PROGRAMS CONDUCTED FOR THE PURPOSE OF INFORMING THE GENERAL PUBLIC HOW TO PROMPTLY RECOGNIZE THE SYMPTOMS OF MENTAL ILLNESS. DISTRIBUTION OF INFORMATION DESIGNED TO ENCOURAGE EXAMINATIONS, REDUCE INDIFFERENCE TOWARD MENTAL HEALTH PROBLEMS, AND ELIMINATE FEARS AND MISCONCEPTIONS. PROVIDE INFORMATION FOR THOSE CONSIDERING HEALTH OR SCIENTIFIC CAREERS.
Expenses $195,826 · Revenue $172,392
As filed on the 2022 return.
Listed in Part VII
-
Benjamin HarringtonBENJAMIN HARRINGTON
CEO
- Total calculated
- $116,533
- From this org
- $116,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lawrence AlexanderLAWRENCE ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth BlevinsMARY BETH BLEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ladonna BookerLADONNA BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan CagleJAN CAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CarneyMICHAEL CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey CodyLINDSEY CODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CunninghamDAVID CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate EvansNATE EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia FinchCYNTHIA FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn FortichDAWN FORTICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie HamlinJULIE HAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reico HopewellREICO HOPEWELL
DIRECTOR
- Total calculated
- $0
-
Mari LorenzMARI LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MercerJEREMY MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MitchellDONNA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MurchisonTONY MURCHISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis RamosLUIS RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hope ReneauHOPE RENEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mickey RobertsMICKEY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily ScheunemanEMILY SCHEUNEMAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Eric SchwartzentraubERIC SCHWARTZENTRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Underwood ShipeVIVIAN UNDERWOOD SHIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim TatumTIM TATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashely TrottoASHELY TROTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie Rosas ValentinoKATIE ROSAS VALENTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry WadeHARRY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WaltkeMICHAEL WALTKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tammy WhiteTAMMY WHITE
DIRECTOR
- 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
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301729349301450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.