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← PENNSYLVANIA MENTAL HEALTH CONSUMERS ASSOCIATION

Form 990 for tax year 2024

Filed by PENNSYLVANIA MENTAL HEALTH CONSUMERS ASSOCIATION.

Totals

Total revenue
$1,587,589
Total expenses
$1,651,357
Contributions and grants received
$1,473,872
Grants paid
$0
Program service revenue
$112,095
Investment income
$0
Other revenue
$1,622
Total assets, end of year
$775,538
Total liabilities, end of year
$441,006
Net assets or fund balances, end of year
$334,532
Program services expenses (Part IX)
$1,411,895
Management and general expenses
$231,200
Fundraising expenses
$8,262
Program service expenses (Part III)
$1,411,895

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $1,461,723

  • 1f · All other contributions, gifts and grants

    $12,149

  • 2a · Program service revenue: PROGRAM FEES

    total $111,570 · related or exempt $111,570

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $525 · related or exempt $525

  • 11a · Other revenue: OTHER REVENUE

    total $1,622 · related or exempt $1,622

  • 11e · Other revenue, total

    $1,622

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $667,449 · program services $570,670 · management and general $93,442 · fundraising $3,337

  • 9 · Other employee benefits

    total $3,006 · program services $2,570 · management and general $421 · fundraising $15

  • 10 · Payroll taxes

    total $61,258 · program services $52,376 · management and general $8,576 · fundraising $306

  • 11b · Fees: legal

    total $327 · program services $279 · management and general $46 · fundraising $2

  • 11c · Fees: accounting

    total $10,500 · program services $8,977 · management and general $1,470 · fundraising $53

  • 11g · Fees: other

    total $508,393 · program services $434,675 · management and general $71,176 · fundraising $2,542

  • 12 · Advertising and promotion

    total $33,559 · program services $28,692 · management and general $4,698 · fundraising $169

  • 13 · Office expenses

    total $52,879 · program services $45,210 · management and general $7,403 · fundraising $266

  • 16 · Occupancy

    total $23,035 · program services $19,695 · management and general $3,225 · fundraising $115

  • 19 · Conferences, conventions and meetings

    total $239,570 · program services $204,820 · management and general $33,551 · fundraising $1,199

  • 20 · Interest

    total $10,791 · program services $9,226 · management and general $1,511 · fundraising $54

  • 22 · Depreciation, depletion and amortization

    total $11,376 · program services $9,726 · management and general $1,593 · fundraising $57

  • 23 · Insurance

    total $4,427 · program services $3,785 · management and general $620 · fundraising $22

  • 24a · Other expenses: MISCELLANEOUS

    total $12,028 · program services $10,285 · management and general $1,682 · fundraising $61

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $10,231 · program services $8,748 · management and general $1,432 · fundraising $51

  • 24c · Other expenses: SPECIAL PROJECTS

    total $2,528 · program services $2,161 · management and general $354 · fundraising $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $52,545 · end of year $117,526

  • 4 · Accounts receivable

    beginning of year $345,037 · end of year $247,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,151 · end of year $10,842

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

    $477,130

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

    $93,847

  • 10c · Land, buildings and equipment, net

    beginning of year $394,659 · end of year $383,283

  • 14 · Intangible assets

    beginning of year $17,180 · end of year $15,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,577 · end of year $205,291

  • 19 · Deferred revenue

    beginning of year $113,801 · end of year $80,595

  • 23 · Secured mortgages and notes payable

    beginning of year $103,994 · end of year $155,120

  • 27 · Net assets without donor restrictions

    beginning of year $398,300 · end of year $334,532

Mission and programs · 2024

Mission

TO PROMOTE AND SUPPORT RECOVERY FROM MENTAL ILLNESS THROUGH ADVOCACY AND EDUCATION TO ELIMINATE STIGMA AND DISCRIMINATION. ALSO, TO PROVIDE A STATEWIDE STRUCTURE OF MEMBERS AND GROUPS TO ASSIST IN THE IMPROVEMENT OF THE QUALITY OF LIFE FOR ALL PENNSYLVANIA CONSUMERS OF MENTAL HEALTH SERVICES AND TO AID IN THE DELVELOPMENT OF A VOLUNTARY CONSUMER/EX-PATIENTS MOVEMENT TOWARDS PERMANENT CHANGES IN POLITICAL, LEGAL, AND SOCIAL POLICIES TOWARD PERSONS WITH CHRONIC MENTAL ILLNESS.

  • PROVIDES A NETWORK OF MEMBERS AND ASSOCIATES TO ADVOCATE IMPROVEMENT IN THE QUALITY OF LIFE FOR ALL CONSUMERS OF MENTAL HEALTH SERVICES IN PENNSYLVANIA AND SUPPORT PUBLIC POLICY

    Expenses $1,411,895

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

Listed in Part VII

  • Deborah Allen

    AT-LARGE DIR

    Total calculated
    $0
    Hours/week
    1

  • Olga Antonyuk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Blews

    AT-LARGE DIR

    Total calculated
    $0
    Hours/week
    1

  • David Brandon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Breen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Malcolm Burgess

    1ST VP

    Total calculated
    $0
    Hours/week
    1

  • Mark Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maun Flanagan

    AT-LARGE DIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Grossman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dianna Kelly

    AT-LARGE DIR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea McElwee

    2ND VP

    Total calculated
    $0
    Hours/week
    1

  • Daniel McGrory

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ada Miller

    AT-LARGE DIR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Morton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Stanton

    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
2024
Filed
15 May 2026
IRS schema version
2024v5.0
Source object
202611359349315551

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