Totals
- Total revenue
- $412,570
- Total expenses
- $359,406
- Contributions and grants received
- $99,959
- Grants paid
- $1,128
- Program service revenue
- $308,389
- Investment income
- $4,222
- Other revenue
- $0
- Total assets, end of year
- $194,665
- Total liabilities, end of year
- $33,174
- Net assets or fund balances, end of year
- $161,491
- Program services expenses (Part IX)
- $262,034
- Management and general expenses
- $53,710
- Fundraising expenses
- $43,662
- Program service expenses (Part III)
- $262,034
Program services were 72.9% 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.
-
1b · Membership dues
$296
-
1f · All other contributions, gifts and grants
$99,663
-
2a · Program service revenue: MENTAL HEALTH EDUCATIO
total $308,389 · related or exempt $308,389
-
3 · Investment income
total $4,222 · excluded $4,222
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,128 · program services $1,128
-
5 · Compensation of officers, directors and key employees
total $85,134 · program services $66,211 · management and general $10,647 · fundraising $8,276
-
7 · Other salaries and wages
total $146,717 · program services $117,373 · management and general $14,672 · fundraising $14,672
-
9 · Other employee benefits
total $4,789 · management and general $4,789
-
10 · Payroll taxes
total $23,790 · program services $19,034 · management and general $2,379 · fundraising $2,377
-
11c · Fees: accounting
total $10,568 · program services $5,283 · management and general $3,171 · fundraising $2,114
-
11g · Fees: other
total $580 · management and general $580
-
12 · Advertising and promotion
total $12,941 · program services $4,400 · management and general $388 · fundraising $8,153
-
13 · Office expenses
total $23,158 · program services $18,828 · management and general $2,474 · fundraising $1,856
-
14 · Information technology
total $13,185 · program services $8,375 · management and general $3,157 · fundraising $1,653
-
16 · Occupancy
total $18,118 · program services $7,057 · management and general $6,641 · fundraising $4,420
-
17 · Travel
total $7,202 · program services $5,503 · management and general $1,699
-
20 · Interest
total $38 · program services $19 · management and general $19
-
22 · Depreciation, depletion and amortization
total $1,498 · program services $1,498
-
23 · Insurance
total $4,482 · program services $2,241 · management and general $2,241
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $4,966 · program services $4,656 · management and general $294 · fundraising $16
-
24b · Other expenses: DUES & MEMBERSHIP
total $855 · program services $428 · management and general $427
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $132 · management and general $132
-
24d · Other expenses: TAXES AND LICENSES
total $125 · fundraising $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,119 · end of year $33,011
-
2 · Savings and temporary cash investments
beginning of year $70,815 · end of year $131,150
-
10a · Land, buildings and equipment: cost or other basis
$10,481
-
10b · Land, buildings and equipment: accumulated depreciation
$6,438
-
10c · Land, buildings and equipment, net
beginning of year $5,540 · end of year $4,043
-
12 · Investments: other securities
beginning of year $0 · end of year $26,461
-
17 · Accounts payable and accrued expenses
beginning of year $24,147 · end of year $33,174
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $108,327 · end of year $161,491
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT, EDUCATION, AND ADVOCACY TO INDIVIDUALS AFFECTED DIRECTLY AND INDIRECTLY BY MENTAL HEALTH DISORDERS IN YORK AND ADAMS COUNTIES. TO MEET THESE NEEDS, NATIONAL ALLIANCE ON MENTAL ILLNESS YORK COUNTY WORKS TO PROVIDE EDUCATION TO THE PUBLIC.
-
NATIONAL ALLIANCE OF MENTAL ILLNESS CONDUCTS 11 PROGRAMS DURING THE YEAR TO HELP END THE STIGMA SURRONDING MENTAL ILLNESS IN YORK COUNTY. PROGRAMS RANGE FROM FAMILY SUPPORT GROUPS TO CRISIS INTERVENTION TEAMS. DURING THE YEAR THEY CONDUCTED WEEKLY AND MONTHLY OFFERINGS OF THESE PROGRAMS WITH 550 VOLUNTEER HOURS AND 4,700 PEOPLE PARTIPATING IN THESE PROGRAMS.
Expenses $262,034 · Grants $1,128 · Revenue $308,389
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick EisenhartRICK EISENHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ronay HersheyRONAY HERSHEY
1ST V.P.
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BowersKATHY BOWERS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jill MorisiJILL MORISI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yvette EngelYVETTE ENGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony BachmanTONY BACHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy BankertSANDY BANKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Casey EsqPATRICK CASEY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesslyn KolorasJESSLYN KOLORAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Latshaw Left 823JAMIE LATSHAW LEFT 823
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan LentzDAN LENTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naomi MoralesNAOMI MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin TitterERIN TITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Desiree IrvinDESIREE IRVIN
EXECUTIVE DIRECTOR
- Total calculated
- $84,503
- From this org
- $82,633
- From related orgs
- $0
- Other
- $1,870
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520379349300002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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