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Nonprofiteer
← MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC

Form 990 for tax year 2022

Filed by MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC.

Totals

Total revenue
$945,613
Total expenses
$1,086,318
Contributions and grants received
$764,055
Grants paid
$0
Program service revenue
$181,531
Investment income
$27
Other revenue
$0
Total assets, end of year
$237,920
Total liabilities, end of year
$211,379
Net assets or fund balances, end of year
$26,541
Program services expenses (Part IX)
$991,580
Management and general expenses
$94,738
Fundraising expenses
$0
Program service expenses (Part III)
$991,580

Program services were 91.3% 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

    $28,875

  • 1e · Government grants (contributions)

    $511,704

  • 1f · All other contributions, gifts and grants

    $223,476

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $181,531 · related or exempt $181,531

  • 3 · Investment income

    total $27 · excluded $27

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,577 · program services $90,955 · management and general $29,622

  • 7 · Other salaries and wages

    total $571,652 · program services $548,509 · management and general $23,143

  • 9 · Other employee benefits

    total $102,996 · program services $95,145 · management and general $7,851

  • 10 · Payroll taxes

    total $46,446 · program services $42,906 · management and general $3,540

  • 11c · Fees: accounting

    total $6,652 · management and general $6,652

  • 11g · Fees: other

    total $11,712 · program services $11,049 · management and general $663

  • 12 · Advertising and promotion

    total $300 · program services $300

  • 13 · Office expenses

    total $12,898 · program services $11,609 · management and general $1,289

  • 14 · Information technology

    total $597 · program services $537 · management and general $60

  • 16 · Occupancy

    total $40,178 · program services $36,160 · management and general $4,018

  • 17 · Travel

    total $37,761 · program services $37,761

  • 20 · Interest

    total $7,284 · management and general $7,284

  • 22 · Depreciation, depletion and amortization

    total $4,226 · program services $3,803 · management and general $423

  • 23 · Insurance

    total $12,782 · program services $11,504 · management and general $1,278

  • 24a · Other expenses: SUPPLIES

    total $45,558 · program services $41,002 · management and general $4,556

  • 24b · Other expenses: PHONE, CABLE, INTERNET

    total $26,323 · program services $23,691 · management and general $2,632

  • 24c · Other expenses: LICENSES, AND DUES

    total $15,530 · program services $15,530

  • 24d · Other expenses: MISCELLANEOUS

    total $14,762 · program services $14,762

  • 24e · All other expenses

    total $8,084 · program services $6,357 · management and general $1,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,876 · end of year $43,998

  • 2 · Savings and temporary cash investments

    beginning of year $45,226 · end of year $170

  • 3 · Pledges and grants receivable

    beginning of year $128,795 · end of year $162,476

  • 4 · Accounts receivable

    beginning of year $3,960

  • 7 · Other notes and loans receivable

    beginning of year $785 · end of year $785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,111 · end of year $3,879

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

    $48,786

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

    $22,681

  • 10c · Land, buildings and equipment, net

    beginning of year $26,527 · end of year $26,105

  • 15 · Other assets

    beginning of year $507 · end of year $507

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,431 · end of year $10,122

  • 19 · Deferred revenue

    beginning of year $12,800

  • 25 · Other liabilities

    beginning of year $40,310 · end of year $201,257

  • 27 · Net assets without donor restrictions

    beginning of year $167,246 · end of year $26,541

Mission and programs · 2022

Mission

IT IS THE MISSION OF MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY, INC. TO PROVIDE GUIDANCE, SUPPORT, AND ADVOCACY TO INDIVIDUALS FACING CHALLENGES OF MENTAL ILLNESS AND ADDICTION IN OUR COMMUNITY.

  • MENTAL HEALTH ADVOCACY - PROVIDES SUPPORT GROUPS, PEER SUPPORT AND EDUCATION, RECOVERY COACHING/GUIDES, REFERRALS AND ACCESS TO CARE, AND COMMUNITY SUPPORT TO INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS AND DRUG ADDICTION.

    Expenses $991,580 · Revenue $181,531

As filed on the 2022 return.

Listed in Part VII

  • Steven Cobb

    EXECUTIVE DI

    Total calculated
    $65,511
    From this org
    $65,511
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jenny Rowe

    CFO

    Total calculated
    $55,068
    From this org
    $55,068
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marie Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Apperson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jake Kohler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Lawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Lombard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Isaac Lopus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Luther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Surdyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Tranum

    VICE PRESIDE

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349306425

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