Form 990 for tax year 2025
Filed by MENTAL HEALTH ASSOCIATION IN HAWAII INC.
Totals
- Total revenue
- $1,395,358
- Total expenses
- $1,639,204
- Contributions and grants received
- $1,380,424
- Grants paid
- $11,590
- Program service revenue
- $21,015
- Investment income
- $179
- Other revenue
- -$6,260
- Total assets, end of year
- $1,096,792
- Total liabilities, end of year
- $192,534
- Net assets or fund balances, end of year
- $904,258
- Program services expenses (Part IX)
- $1,399,127
- Management and general expenses
- $206,159
- Fundraising expenses
- $33,918
- Program service expenses (Part III)
- $1,399,127
Program services were 85.4% 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.
-
1c · Fundraising events
$11,685
-
1e · Government grants (contributions)
$939,609
-
1f · All other contributions, gifts and grants
$429,130
-
2a · Program service revenue: TRAINING SEMINAR REVENUE
total $21,015 · related or exempt $21,015
-
3 · Investment income
total $179 · excluded $179
-
8a · Fundraising events: gross income
$20,185
-
8a · Fundraising events: contributions included on line 1c
$11,685
-
8b · Fundraising events: direct expenses
$26,445
-
8c · Net income from fundraising events
total -$6,260 · excluded -$6,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,590 · program services $11,590
-
5 · Compensation of officers, directors and key employees
total $132,998 · program services $53,199 · management and general $59,849 · fundraising $19,950
-
7 · Other salaries and wages
total $239,332 · program services $208,853 · management and general $28,226 · fundraising $2,253
-
8 · Pension plan contributions
total $11,113 · program services $8,749 · management and general $1,977 · fundraising $387
-
9 · Other employee benefits
total $30,551 · program services $24,376 · management and general $5,208 · fundraising $967
-
10 · Payroll taxes
total $57,549 · program services $41,033 · management and general $13,242 · fundraising $3,274
-
11c · Fees: accounting
total $40,021 · management and general $40,021
-
11f · Fees: investment management
total $1,970 · management and general $1,970
-
11g · Fees: other
total $835,285 · program services $814,089 · management and general $21,196
-
12 · Advertising and promotion
total $122,699 · program services $122,699
-
13 · Office expenses
total $33,866 · program services $25,352 · management and general $6,496 · fundraising $2,018
-
16 · Occupancy
total $74,844 · program services $53,364 · management and general $17,222 · fundraising $4,258
-
17 · Travel
total $23,640 · program services $23,640
-
19 · Conferences, conventions and meetings
total $241 · program services $241
-
21 · Payments to affiliates
total $1,781 · program services $1,781
-
23 · Insurance
total $10,370 · program services $7,394 · management and general $2,386 · fundraising $590
-
24a · Other expenses: OTHER EXPENSES
total $8,366 · management and general $8,366
-
24b · Other expenses: PROGRAM SUPPLIES
total $2,767 · program services $2,767
-
24c · Other expenses: EVENT EXPENSES
total $221 · fundraising $221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $897,887 · end of year $156,426
-
2 · Savings and temporary cash investments
beginning of year $201,148 · end of year $436,238
-
3 · Pledges and grants receivable
beginning of year $112,386 · end of year $145,359
-
9 · Prepaid expenses and deferred charges
beginning of year $10,909 · end of year $6,939
-
10a · Land, buildings and equipment: cost or other basis
$6,755
-
10b · Land, buildings and equipment: accumulated depreciation
$6,755
-
11 · Investments: publicly traded securities
beginning of year $180,375 · end of year $188,777
-
15 · Other assets
beginning of year $71,918 · end of year $163,053
-
17 · Accounts payable and accrued expenses
beginning of year $28,548 · end of year $41,949
-
19 · Deferred revenue
beginning of year $255,000 · end of year $43,164
-
25 · Other liabilities
beginning of year $71,068 · end of year $107,421
-
27 · Net assets without donor restrictions
beginning of year $1,055,007 · end of year $706,058
-
28 · Net assets with donor restrictions
beginning of year $65,000 · end of year $198,200
Mission and programs · 2025
Mission
THE MISSION OF MENTAL HEALTH AMERICA OF HAWAII IS TO PROMOTE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, ADVOCACY, SERVICE, AND ACCESS TO CARE.
-
MENTAL HEALTH AMERICA OF HAWAI`I (MHAH), AN AFFILIATE OF THE RENOWNED NATIONAL ORGANIZATION, IS A HIGHLY REGARDED 501(C)(3) NON-PROFIT ORGANIZATION SERVING THE STATE OF HAWAI`I. FOR 82 YEARS, MHAH HAS BEEN FULFILLING ITS MISSION TO PROMOTE MENTAL HEALTH & WELLNESS THROUGH EDUCATION, ADVOCACY, SERVICE, AND ACCESS TO CARE THROUGH ITS VISION OF MENTAL WELLNESS FOR ALL. WE ENDEAVOR TO REDUCE THE SHAME AND STIGMA OF MENTAL ILLNESS AND IMPROVE THE OVERALL CARE, TREATMENT, AND EMPOWERMENT OF THOSE WITH OR AT RISK FOR MENTAL HEALTH CHALLENGES ACROSS ALL STAGES OF LIFE IN HAWAI`I. THROUGH OUR LEADERSHIP, WEVE BEEN EXPANDING MENTAL HEALTH AWARENESS, PREPAREDNESS, UNDERSTANDING, AND ACTION THROUGH TRAINING, EDUCATION, AND ADVOCACY SINCE 1942. WE ARE A STATEWIDE ORGANIZATION WITH OFFICES ON THE ISLANDS OF O`AHU AND MAUI.
Expenses $1,399,127 · Grants $11,590 · Revenue $21,015
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Pat WaterhouseMARY PAT WATERHOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nolan HongNOLAN HONG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Adam A ColesADAM A COLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MiyoshiKIMBERLY MIYOSHI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maricel BlackwellMARICEL BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis DendlePHYLLIS DENDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy DownesANDY DOWNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Brucia HammLAURA BRUCIA HAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn KainaJACLYN KAINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KusumotoRYAN KUSUMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth LohmanMARY BETH LOHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann MahiANN MAHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Naholowaa MurphELIZABETH NAHOLOWAA MURPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ParkANDREW PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra SimmsSANDRA SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Ah MooANTHONY AH MOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan TalisayanBRYAN TALISAYAN
EXECUTIVE DI
- Total calculated
- $132,997
- From this org
- $122,075
- From related orgs
- $0
- Other
- $10,922
- Hours/week
- 40
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
-
$5,240
SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622549349301492
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