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Nonprofiteer
← MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC

Form 990 for tax year 2022

Filed by MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC.

Totals

Total revenue
$322,945
Total expenses
$253,665
Contributions and grants received
$262,148
Grants paid
$0
Program service revenue
$0
Investment income
$60,797
Other revenue
$0
Total assets, end of year
$1,721,579
Total liabilities, end of year
$7,362
Net assets or fund balances, end of year
$1,714,217
Program services expenses (Part IX)
$194,410
Management and general expenses
$52,449
Fundraising expenses
$6,806
Program service expenses (Part III)
$194,410

Program services were 76.6% 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.

  • 1c · Fundraising events

    $21,322

  • 1f · All other contributions, gifts and grants

    $240,826

  • 3 · Investment income

    total $44,835 · excluded $44,835

  • 7a · Gross sales of assets other than inventory

    securities $27,672

  • 7b · Less cost or other basis and sales expenses

    securities $11,710

  • 7c · Gain or loss

    securities $15,962

  • 7d · Net gain or loss

    total $15,962 · excluded $15,962

  • 8a · Fundraising events: gross income

    $7,053

  • 8a · Fundraising events: contributions included on line 1c

    $21,322

  • 8b · Fundraising events: direct expenses

    $7,053

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,385 · program services $76,850 · management and general $21,798 · fundraising $2,737

  • 7 · Other salaries and wages

    total $67,059 · program services $47,489 · management and general $16,801 · fundraising $2,769

  • 9 · Other employee benefits

    total $2,701 · program services $1,993 · management and general $619 · fundraising $89

  • 10 · Payroll taxes

    total $12,529 · program services $9,248 · management and general $2,871 · fundraising $410

  • 11c · Fees: accounting

    total $7,250 · management and general $7,250

  • 12 · Advertising and promotion

    total $969 · program services $485 · fundraising $484

  • 13 · Office expenses

    total $2,658 · program services $1,962 · management and general $609 · fundraising $87

  • 14 · Information technology

    total $3,297 · program services $2,433 · management and general $756 · fundraising $108

  • 17 · Travel

    total $1,212 · program services $1,212

  • 19 · Conferences, conventions and meetings

    total $2,361 · program services $2,361

  • 20 · Interest

    total $23 · management and general $23

  • 22 · Depreciation, depletion and amortization

    total $871 · management and general $871

  • 23 · Insurance

    total $2,598 · program services $1,918 · management and general $595 · fundraising $85

  • 24a · Other expenses: PROGRAM COSTS

    total $44,861 · program services $44,861

  • 24b · Other expenses: DEVELOPMENT

    total $2,372 · program services $2,372

  • 24c · Other expenses: OTHER

    total $1,009 · program services $745 · management and general $231 · fundraising $33

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $400 · program services $400

  • 24e · All other expenses

    total $110 · program services $81 · management and general $25 · fundraising $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,025 · end of year $365,592

  • 3 · Pledges and grants receivable

    beginning of year $17,115 · end of year $11,402

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

    $2,833

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

    $2,632

  • 10c · Land, buildings and equipment, net

    beginning of year $1,071 · end of year $201

  • 11 · Investments: publicly traded securities

    beginning of year $1,553,570 · end of year $1,344,384

  • 15 · Other assets

    beginning of year $75 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,264 · end of year $2,208

  • 25 · Other liabilities

    beginning of year $3,541 · end of year $5,154

  • 27 · Net assets without donor restrictions

    beginning of year $1,952,508 · end of year $1,695,374

  • 28 · Net assets with donor restrictions

    beginning of year $8,543 · end of year $18,843

Mission and programs · 2022

Mission

TO PROMOTE MENTAL HEALTH AND TO SERVE AS AN ADVOCATE FOR THOSE IN NEED OF MENTAL HEALTH SERVICES AND SIMILAR PURPOSES.

Activities or mission (Part I)

PROMOTE MENTAL HEALTH AND SERVE AS AN ADVOCATE FOR THOSE IN NEED OF MENTAL HEALTH SERVICES.

  • PROVIDE MENTAL HEALTH FIRST AID CLASSES AND OTHER COMMUNITY EDUCATION; PROMOTE MENTAL HEALTH AND SUBSTANCE USE PROGRAM FOR YOUTH; LEAD INITIATIVE TO EXPAND MENTAL HEALTH CARE ACCESS THROUGH FREE CLINIC AND PRIMARY CARE SETTING.

    Expenses $194,410

As filed on the 2022 return.

Listed in Part VII

  • Joy Willey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tenne Wordsworth

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dona Rodgers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Regina Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Greg Bengston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Diana Chalmeta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marshall Doeller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tara Helkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Vini Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darlene Kelly RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darren Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Norden

    EXECUTIVE DIRECTOR

    Total calculated
    $100,701
    From this org
    $98,000
    From related orgs
    $0
    Other
    $2,701
    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
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202321359349302752

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