Form 990 for tax year 2023
Filed by MENTAL HEALTH ASSOCIATION OF MARYLAND INC.
Totals
- Total revenue
- $5,048,803
- Total expenses
- $5,793,320
- Contributions and grants received
- $3,832,007
- Grants paid
- $0
- Program service revenue
- $1,171,972
- Investment income
- $40,941
- Other revenue
- $3,883
- Total assets, end of year
- $3,167,062
- Total liabilities, end of year
- $1,397,979
- Net assets or fund balances, end of year
- $1,769,083
- Program services expenses (Part IX)
- $5,088,999
- Management and general expenses
- $630,960
- Fundraising expenses
- $73,361
- Program service expenses (Part III)
- $5,088,999
Program services were 87.8% 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
$19,800
-
1e · Government grants (contributions)
$2,408,575
-
1f · All other contributions, gifts and grants
$1,403,632
-
2a · Program service revenue: MANAGEMENT FEES
total $917,829 · related or exempt $917,829
-
2b · Program service revenue: TRAINING FEES
total $254,143 · related or exempt $254,143
-
3 · Investment income
total $40,941 · excluded $40,941
-
11a · Other revenue: MISCELLANEOUS
total $3,883 · excluded $3,883
-
11e · Other revenue, total
$3,883
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $753,670 · program services $701,923 · management and general $14,908 · fundraising $36,839
-
7 · Other salaries and wages
total $2,486,712 · program services $2,310,069 · management and general $167,716 · fundraising $8,927
-
8 · Pension plan contributions
total $100,723 · program services $92,778 · management and general $7,839 · fundraising $106
-
9 · Other employee benefits
total $256,897 · program services $235,518 · management and general $18,057 · fundraising $3,322
-
10 · Payroll taxes
total $245,240 · program services $216,944 · management and general $25,581 · fundraising $2,715
-
11b · Fees: legal
total $12,581 · program services $5,100 · management and general $7,481
-
11c · Fees: accounting
total $215,981 · program services $197,364 · management and general $18,617
-
11d · Fees: lobbying
total $5,000 · program services $3,894 · management and general $1,097 · fundraising $9
-
11f · Fees: investment management
total $200 · management and general $200
-
11g · Fees: other
total $305,792 · program services $238,127 · management and general $67,112 · fundraising $553
-
12 · Advertising and promotion
total $53,095 · program services $37,763 · management and general $15,332
-
13 · Office expenses
total $240,541 · program services $215,220 · management and general $21,499 · fundraising $3,822
-
14 · Information technology
total $140,603 · program services $109,491 · management and general $30,858 · fundraising $254
-
16 · Occupancy
total $257,826 · program services $237,799 · management and general $8,621 · fundraising $11,406
-
17 · Travel
total $93,992 · program services $93,125 · management and general $773 · fundraising $94
-
19 · Conferences, conventions and meetings
total $61,741 · program services $60,217 · management and general $1,524
-
22 · Depreciation, depletion and amortization
total $117,349 · management and general $117,349
-
23 · Insurance
total $24,606 · program services $18,464 · management and general $5,189 · fundraising $953
-
24a · Other expenses: SUBSCRIPTIONS
total $287,981 · program services $230,444 · management and general $55,127 · fundraising $2,410
-
24b · Other expenses: EQUIPMENT & MAINTENANCE
total $54,269 · program services $24,459 · management and general $29,806 · fundraising $4
-
24c · Other expenses: PAYROLL SERVICES
total $36,201 · program services $28,191 · management and general $7,945 · fundraising $65
-
24d · Other expenses: DEVELOPMENT & TRAINING
total $29,063 · program services $24,689 · management and general $2,927 · fundraising $1,447
-
24e · All other expenses
total $13,257 · program services $7,420 · management and general $5,402 · fundraising $435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,922 · end of year $219,331
-
2 · Savings and temporary cash investments
beginning of year $1,602,364 · end of year $1,207,984
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $12,500
-
4 · Accounts receivable
beginning of year $851,209 · end of year $945,587
-
9 · Prepaid expenses and deferred charges
beginning of year $141,602 · end of year $129,038
-
10a · Land, buildings and equipment: cost or other basis
$612,549
-
10b · Land, buildings and equipment: accumulated depreciation
$479,500
-
10c · Land, buildings and equipment, net
beginning of year $250,595 · end of year $133,049
-
15 · Other assets
beginning of year $654,540 · end of year $519,573
-
17 · Accounts payable and accrued expenses
beginning of year $481,761 · end of year $487,177
-
25 · Other liabilities
beginning of year $882,871 · end of year $910,802
-
27 · Net assets without donor restrictions
beginning of year $2,458,615 · end of year $1,689,375
-
28 · Net assets with donor restrictions
beginning of year $54,985 · end of year $79,708
Mission and programs · 2023
Mission
THE MENTAL HEALTH ASSOCIATION OF MARYLAND (MHAMD) IS THE STATE'S ONLY VOLUNTEER, NONPROFIT CITIZENS ORGANIZATION THAT BRINGS TOGETHER CONSUMERS, FAMILIES, PROFESSIONALS, ADVOCATES AND CONCERNED CITIZENS FOR UNIFIED ACTION IN ALL ASPECTS OF MENTAL HEALTH AND MENTAL ILLNESS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
SERVICES OVERSIGHT MHAMD'S CONSUMER QUALITY TEAM CONDUCTS ANNOUNCED AND UNANNOUNCED SITE VISITS OF PUBLIC BEHAVIORAL HEALTH FACILITIES AND COMMUNITY PROGRAMS FOR ADULTS AND YOUTH. VISITS ARE CONDUCTED TO ASSESS CONSUMER SATISFACTION WITH SERVICES, ENSURE PROBLEMS ARE RESOLVED AND TO HELP IMPROVE THE OVERALL QUALITY OF MARYLAND'S PUBLIC BEHAVIORAL HEALTH SYSTEM.
Expenses $1,542,869
-
PUBLIC EDUCATION AND TRAINING MHAMD EDUCATED THE PUBLIC THROUGH THE CHILDREN'S MENTAL HEALTH MATTERS, HEALTHY NEW MOMS AND OLDER ADULTS: VIBRANT MINDS COMMUNITY OUTREACH AND AWARENESS CAMPAIGNS; AND TRAINING PROGRAMS WHICH INCLUDE MENTAL HEALTH FIRST AID MARYLAND, A NATIONAL CERTIFICATION PROGRAM AND THE ENGAGE WITH OLDER ADULTS SKILLS TRAINING PROGRAM, AN INTERACTIVE, COMPREHENSIVE SKILLS-BASED TRAINING FOR PEOPLE WHO SUPPORT AND CARE FOR OLDER ADULTS.
Expenses $1,535,550 · Revenue $1,171,972
-
BRAINFUTURES BRAINFUTURES: MHAMD PROVIDES SUPPORT TO A NATIONAL NONPROFIT THAT PROVIDES RIGOROUS AND UNBIASED INFORMATION ABOUT ADVANCES IN BRAIN HEALTH RESULTING FROM BREAKTHROUGHS IN UNDERSTANDING NEUROPLASTICITY OF THE BRAIN. THE ORGANIZATION IS A DIRECTLY CONTROLLED SUBSIDIARY DEDICATED TO IMPROVING HUMAN OUTCOMES BY ASSESSING AND ADVANCING PRACTICAL APPLICATIONS OF NEW SCIENTIFIC UNDERSTANDING OF THE BRAIN THROUGH RIGOROUS ISSUE BRIEFS, AND WORKS TO LAY A FOUNDATION FOR THE REGULATORY AND REIMBURSEMENT WORK NECESSARY TO ENSURE EQUITABLE ACCESS TO ADVANCES IN TREATMENT.
Expenses $818,301
-
ENGAGE WITH THE ENGAGE WITH OLDER ADULTS SKILLS TRAINING PROGRAM, AN INTERACTIVE, COMPREHENSIVE SKILLS-BASED TRAINING FOR PEOPLE WHO SUPPORT AND CARE FOR OLDER ADULTS.
Expenses $652,081
-
ADVOCACY MHAMD WORKS WITH GOVERNMENT OFFICIALS AND STAKEHOLDERS TO STRENGTHEN LAWS AND POLICIES AT THE STATE AND FEDERAL LEVEL TO IMPROVE BEHAVIORAL HEALTH OUTCOMES FOR THE PUBLIC. COALITIONS FOCUSED ON THE HOLISTIC NEEDS OF THE PUBLIC, AND NETWORKS TARGETED TO THE SPECIFIC NEEDS OF CHILDREN, OLDER ADULTS AND CRIMINAL JUSTICE-INVOLVED INDIVIDUALS BRING TOGETHER CONSUMERS, FAMILY MEMBERS, CAREGIVERS, AND PROFESSIONAL AND GOVERNMENT ORGANIZATIONS TO WORK IN UNISON TO ADVANCE MENTAL WELLBEING FOR MARYLANDERS.
Expenses $540,198
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicki L WaltersVICKI L WALTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tim SantoniTIM SANTONI
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Beth SammisBETH SAMMIS
VP FOR PUBLIC POLICY
- Total calculated
- $0
- Hours/week
- 3
-
Edgar K WigginsEDGAR K WIGGINS
VP FOR PUBLIC EDUCATION
- Total calculated
- $0
- Hours/week
- 3
-
Randy LutzRANDY LUTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Henry HarbinHENRY HARBIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Damion BriggsDAMION BRIGGS
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mario CamachoMARIO CAMACHO
AT LARGE MEMBER (FROM 9/11/2023)
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany Callender ErbeldingTIFFANY CALLENDER ERBELDING
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Johnnie FieldingJOHNNIE FIELDING
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Flor GiustiFLOR GIUSTI
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sheilah KastSHEILAH KAST
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
George J KimesGEORGE J KIMES
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Marsden McGuireMARSDEN MCGUIRE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff RichardsonJEFF RICHARDSON
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Bea RodgersBEA RODGERS
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael SchoenbaumMICHAEL SCHOENBAUM
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Diane StollenwerkDIANE STOLLENWERK
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jane A WalkerJANE A WALKER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Eileen ZellerEILEEN ZELLER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Linda RainesLINDA RAINES
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $251,670
- From this org
- $242,010
- From related orgs
- $0
- Other
- $9,660
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $241,260
- Bonus
- $750
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $8,660
- Filer's total
- $251,670
-
Teresa FieldsTERESA FIELDS
CAO, (UNTIL 4/29/2024)
- Total calculated
- $188,104
- From this org
- $152,164
- From related orgs
- $0
- Other
- $35,940
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $151,414
- Bonus
- $750
- Other
- $0
- Deferred
- $29,800
- Nontaxable benefits
- $6,140
- Filer's total
- $188,104
-
Rodney HillRODNEY HILL
CHIEF INFORMATION OFFICER
- Total calculated
- $181,499
- From this org
- $172,942
- From related orgs
- $0
- Other
- $8,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,192
- Bonus
- $750
- Other
- $0
- Deferred
- $6,577
- Nontaxable benefits
- $1,980
- Filer's total
- $181,499
-
Heidi RochonHEIDI ROCHON
CHIEF PROGRAM OFFICER
- Total calculated
- $114,992
- From this org
- $106,552
- From related orgs
- $0
- Other
- $8,440
- Hours/week
- 40
-
David EsselmanDAVID ESSELMAN
EXEC DIR BF, (UNTIL 3/15/2024)
- Total calculated
- $241,402
- From this org
- $213,439
- From related orgs
- $0
- Other
- $27,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,689
- Bonus
- $750
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $5,463
- Filer's total
- $241,402
-
Stephen Bruce GoldbergSTEPHEN BRUCE GOLDBERG
MEDICAL DIRECTOR, (UNTIL 7/2/2023)
- Total calculated
- $178,343
- From this org
- $167,303
- From related orgs
- $0
- Other
- $11,040
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,303
- Bonus
- $0
- Other
- $0
- Deferred
- $8,388
- Nontaxable benefits
- $2,652
- Filer's total
- $178,343
-
Jennifer SchwartzJENNIFER SCHWARTZ
DIR OF FINANCE, (UNTIL 3/31/2024)
- Total calculated
- $162,986
- From this org
- $130,278
- From related orgs
- $0
- Other
- $32,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,528
- Bonus
- $750
- Other
- $0
- Deferred
- $29,800
- Nontaxable benefits
- $2,908
- Filer's total
- $162,986
-
George Dan MartinGEORGE DAN MARTIN
SENIOR DIRECTOR OF PUBLIC POLICY
- Total calculated
- $127,081
- From this org
- $119,439
- From related orgs
- $0
- Other
- $7,642
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- SEVERAL EMPLOYEES RECEIVED BONUS COMPENSATION AS SHOWN ON PART II, COLUMN (B)(II).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION AND UNDERSTANDING OF BRAIN HEALTH · MD · controlled entity
Directly controlled by MENTAL HEALTH ASSOCIATION OF MARYLAND INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349309607
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