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Nonprofiteer
← MENTAL HEALTH ASSOCIATION IN DELAWARE

Form 990 for tax year 2024

Filed by MENTAL HEALTH ASSOCIATION IN DELAWARE.

Totals

Total revenue
$2,237,939
Total expenses
$2,106,400
Contributions and grants received
$2,165,636
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$72,303
Total assets, end of year
$3,567,303
Total liabilities, end of year
$337,120
Net assets or fund balances, end of year
$3,230,183
Program services expenses (Part IX)
$1,833,737
Management and general expenses
$143,428
Fundraising expenses
$129,235
Program service expenses (Part III)
$1,833,737

Program services were 87.1% 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

    $18,198

  • 1e · Government grants (contributions)

    $1,642,551

  • 1f · All other contributions, gifts and grants

    $504,887

  • 8a · Fundraising events: gross income

    $77,486

  • 8b · Fundraising events: direct expenses

    $5,183

  • 8c · Net income from fundraising events

    total $72,303 · excluded $72,303

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,228,988 · program services $1,058,133 · management and general $84,826 · fundraising $86,029

  • 9 · Other employee benefits

    total $283,562 · program services $258,930 · management and general $9,033 · fundraising $15,599

  • 10 · Payroll taxes

    total $92,310 · program services $83,080 · management and general $4,615 · fundraising $4,615

  • 11c · Fees: accounting

    total $14,238 · program services $14,238

  • 11g · Fees: other

    total $74,771 · program services $71,158 · management and general $1,366 · fundraising $2,247

  • 12 · Advertising and promotion

    total $798 · fundraising $798

  • 13 · Office expenses

    total $79,579 · program services $66,323 · management and general $7,854 · fundraising $5,402

  • 16 · Occupancy

    total $66,790 · program services $53,938 · management and general $6,156 · fundraising $6,696

  • 17 · Travel

    total $58,930 · program services $58,300 · management and general $208 · fundraising $422

  • 19 · Conferences, conventions and meetings

    total $76,004 · program services $71,724 · management and general $3,143 · fundraising $1,137

  • 22 · Depreciation, depletion and amortization

    total $7,510 · program services $7,063 · fundraising $447

  • 23 · Insurance

    total $24,377 · program services $21,909 · management and general $1,172 · fundraising $1,296

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $78,185 · program services $65,822 · management and general $7,816 · fundraising $4,547

  • 24b · Other expenses: MISCELLANEOUS

    total $17,336 · program services $3,119 · management and general $14,217

  • 24c · Other expenses: MEMBERSHIP DUES

    total $3,022 · management and general $3,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,409 · end of year $318,748

  • 4 · Accounts receivable

    beginning of year $140,615 · end of year $160,442

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,104 · end of year $60,251

  • 10a · Land, buildings and equipment: cost or other basis

    $95,282

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,670

  • 10c · Land, buildings and equipment, net

    beginning of year $13,015 · end of year $42,612

  • 12 · Investments: other securities

    beginning of year $358,285 · end of year $400,041

  • 15 · Other assets

    beginning of year $2,334,822 · end of year $2,585,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,983 · end of year $149,382

  • 24 · Unsecured notes and loans payable

    beginning of year $7,443 · end of year $187,738

  • 27 · Net assets without donor restrictions

    beginning of year $576,080 · end of year $520,249

  • 28 · Net assets with donor restrictions

    beginning of year $2,409,744 · end of year $2,709,934

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO DELIVER MENTAL HEALTH EDUCATION, SUPPORT, AND ADVOCACY, AND TO COLLABORATE IN PROVIDING MENTAL HEALTH LEADERSHIP IN DELAWARE.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO PROMOTE IMPROVED MENTAL WELLBEING FOR ALL INDIVIDUALS AND FAMILIES IN DELAWARE THROUGH EDUCATION, SUPPORT AND ADVOCACY

  • 2024 WAS A YEAR OF GROWTH AND ACHIEVEMENT FOR THE MENTAL HEALTH ASSOCIATION IN DELAWARE. MHA EXPANDED ITS NEW PEER SUPPORT TRAINING PROGRAM THAT GIVES CERTIFIED SKILLSETS TO THOSE WHO MAY HAVE STRUGGLED INTEGRATING BACK INTO SOCIETY. IN COLLABORATION WITH THE DEPARTMENT OF CORRECTIONS, TO REDUCE RECIDIVISM AND BOLSTER THE MENTAL HEALTH WORKFORCE, WE PROVIDED PEER CERTIFICATION TRAINING WITHIN THREE CORRECTIONAL FACILITIES IN DELAWARE. THESE PARTICIPANTS CAN WORK AS PEER SPECIALISTS WHILE INSIDE THE FACILITIES, TAKE THEIR NATIONAL EXAMINATION, AND BECOME CERTIFIED PEER SPECIALISTS. WHEN RELEASED, THIS GIVES THEM A CAREER PATH IN THE COMMUNITY AND ALLOWS THEM TO HELP OTHERS TO REMAIN ENGAGED WITH MENTAL HEALTH SERVICES AND SUPPORTS AND MOVE FORWARD IN RECOVERY. WE ARE PROUD OF OUR PROGRESS SO FAR AND WE LOOK FORWARD TO SEEING MORE INDIVIDUALS GROW IN THEIR RECOVERY AND CAREER JOURNEYS.WE MAINTAINED OUR PEER CERTIFICATION TRAINING PROGRAM IN THE COMMUNITY THROUGHOUT 2024 AS WELL, IN BOTH AN ONLINE PLATFORM AND IN-PERSON, MAKING IT ACCESSIBLE AND APPEALING TO INDIVIDUALS THROUGHOUT THE STATE WITH VARIED SCHEDULES AND NEEDS. WE ADDED NEW CONTINUING EDUCATION UNIT OFFERINGS TO HELP DELAWARE'S PEER WORKFORCE MAINTAIN CERTIFICATION AND TO HAVE THE MOST CURRENT AND IMPORTANT INFORMATION. WE CONTINUE TO PROVIDE THE MENTAL HEALTH COURT PEER PROGRAM, WHERE OUR DEDICATED PEER SPECIALISTS OFFER A LIVING EXAMPLE OF HOPE TO THOSE WHO MAY BE STRUGGLING WITH MENTAL ILLNESS AND/OR ADDICTION WHICH SOMETIMES LEADS TO COURT INVOLVEMENT. OUR PEERS HAVE GONE ABOVE AND BEYOND TO CONTINUE TO PROVIDE MENTORSHIP AND ASSISTANCE WITH ACCESSING FOOD, CLOTHING, HOUSING AND TRANSPORTATION, IN ADDITION TO THE MENTORSHIP THAT IS MOST CRITICAL. WE BEGAN THE PROCESS OF EXPANDING THIS IMPORTANT PROGRAM FROM NEW CASTLE COUNTY TO KENT AND SUSSEX COUNTIES.IN 2024, WE ONCE AGAIN HELD A CONFERENCE FOCUSED ON THE MILITARY COMMUNITY, AS WELL AS ONE FOCUSED ON STUDENTS AND STAFF IN HIGHER EDUCATION. WE ALSO PROVIDED OUR ANNUAL EMPOWERING COMMUNITY WELLNESS SYMPOSIUMS, AS WELL AS NUMEROUS STRESS MANAGEMENT WORKSHOPS, WHICH TEACH PARTICIPANTS HOW TO BRING THEIR BODIES BACK TO A PARASYMPATHETIC STATE OF RELAXATION, LESSENING THE DETRIMENTAL EFFECTS OF CHRONIC STRESS.WITH RISING RATES OF SUICIDE, IT WAS VITALLY IMPORTANT TO US TO CONTINUE TO PLACE STRONG EMPHASIS ON SUICIDE PREVENTION EDUCATION. WE PROVIDED A VARIETY OF TRAININGS TO HELP DELAWAREANS RECOGNIZE THE WARNING SIGNS OF SUICIDE, AND CONNECT THOSE IN NEED WITH THE APPROPRIATE HELP. THESE INCLUDED MENTAL HEALTH FIRST AID AND QUESTION, PERSUADE, REFER (QPR) AS WELL AS AN IN-PERSON TWO-DAY APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST). MHA CONTINUED TO CHAIR THE DELAWARE SUICIDE PREVENTION COALITION, A GATHERING OF PUBLIC AND PRIVATE AGENCIES FOCUSED ON SUICIDE PREVENTION IN DELAWARE TO INCLUDE MILITARY COMMUNITIES, YOUTH PROGRAMS, AND AMONG COLLEGE AND UNIVERSITY STUDENTS. OUR ADVOCACY EFFORTS REMAIN AN IMPORTANT PART OF WHAT WE DO, AS WE STRIVE TO INFLUENCE POLICY TOWARDS AN IMPROVED MENTAL HEALTH SYSTEM FOR DELAWARE, AND OF THE NATION. FINALLY, WE HAVE CONTINUED TO COORDINATE MENTAL HEALTH SCREENINGS THROUGHOUT THE STATE FOR NATIONAL DEPRESSION SCREENING DAY, IN-PERSON OR VIRTUAL THROUGH SCREENING SOFTWARE THAT CAN FOUND ON OUR WEBSITE. IT CAN SCREEN FOR DEPRESSION AND A VARIETY OF COMMON MENTAL HEALTH CONCERNS.SOME NUMERICAL HIGHLIGHTS OF 2024 INCLUDE THE FOLLOWING: PROVIDED SUICIDE PREVENTION TRAINING TO 1369 DELAWAREANS; GAVE OTHER MENTAL HEALTH PRESENTATIONS TO 642 DELAWAREANS; AND REACHED OVER 6500 DELAWAREANS WITH AWARENESS RESOURCES THROUGH HEALTH FAIRS AND TABLING EVENTS. DURING THE YEAR, 268 PEOPLE EXPERIENCING DEPRESSION OR AN ANXIETY DISORDER, OR LOSS OF A LOVED ONE TO SUICIDE, ATTENDED ONE OF OUR SUPPORT GROUPS, EITHER VIRTUALLY OR IN PERSON. IN 2024, WE FACILITATED 13 MENTAL HEALTH FIRST AID TRAININGS, 29 LIFELINES PRESENTATIONS (ADULTS AND YOUTH), 7 TWO-DAY APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST), AND 15 QUESTION, PERSUADE, REFER TRAININGS. IN COLLABORATION WITH THE MILITARY SUBCOMMITTEE OF THE DELAWARE SUICIDE PREVENTION COALITION, WE PROVIDED QUARTERLY WEBINARS INCLUDING SUICIDE PREVENTION TOOLS AND RESOURCES TARGETING PROVIDERS, SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES; AND A CONFERENCE SERVING OVER 150 PEOPLE. COORDINATED NATIONAL DEPRESSION SCREENING DAY, WITH 13 DIFFERENT SCREENINGS FOR MENTAL HEALTH DISORDERS INCLUDING DEPRESSION, ANXIETY, AND ADDICTION. 67 PEOPLE WERE SCREENED IN PERSON AND PROVIDED INFORMATION ABOUT HOW TO OBTAIN TREATMENT. PROVIDED PEER-FOCUSED TRAINING TO OVER 250 PEOPLE WITH LIVED EXPERIENCE WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS, THROUGH PROGRAMS INCLUDING THE 50-HOUR DELAWARE PEER CERTIFICATION TRAINING COURSE AS WELL AS CONTINUING EDUCATION OFFERINGS AND AN ANNUAL SUMMIT. IN 2024, THE 6TH ANNUAL UMATTER2DE HIGHER EDUCATION SUICIDE PREVENTION CONFERENCE WAS HELD, WITH OVER 100 PARTICIPANTS. IN COLLABORATION WITH A COMMUNITY PLANNING COUNCIL, OUR EMPOWERING COMMUNITY WELLNESS SYMPOSIUM PROVIDED EDUCATION TO OVER 250 PARTICIPANTS. PROVIDED OVER 1000 SERVICES EACH MONTH TO CLIENTS OF THE MENTAL HEALTH COURT, INCLUDING MENTORSHIP; TRANSPORTATION TO PROBATION, TREATMENT AND MORE; AND ASSISTANCE WITH FOOD, CLOTHING, EMPLOYMENT AND HOUSING.

    Expenses $1,833,737

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Valerie Harwood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Lisa Thornton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • Stuart Bahnsen

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Katrina Beach

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Vishesh Agarwal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Emily Frauli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rachel Lee Garofolo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tanya Haley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dona Mesko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nadine Moone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sandra Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Emily Vera

    EXECUTIVE DIRECTOR

    Total calculated
    $99,423
    From this org
    $99,423
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533169349308008

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