Form 990 for tax year 2022
Filed by MENTAL HEALTH ASSOCIATION FOR CHINESE COMMUNITIES.
What the amendment changed
Compared with the return it replaced , filed 25 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $1,159,311 changed to $1,159,309
- Total liabilities, end of year
- $158,488 changed to $158,363
- Net assets or fund balances, end of year
- $313,455 changed to $313,580
- Management and general expenses
- $188,642 changed to $188,640
Totals
- Total revenue
- $1,452,171
- Total expenses
- $1,159,309
- Contributions and grants received
- $1,452,171
- Grants paid
- $9,633
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $471,943
- Total liabilities, end of year
- $158,363
- Net assets or fund balances, end of year
- $313,580
- Program services expenses (Part IX)
- $970,669
- Management and general expenses
- $188,640
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $970,669
Program services were 83.7% 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)
$1,301,995
-
1f · All other contributions, gifts and grants
$150,176
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,633 · program services $9,633
-
5 · Compensation of officers, directors and key employees
total $151,774 · program services $69,244 · management and general $82,530
-
7 · Other salaries and wages
total $625,773 · program services $613,853 · management and general $11,920
-
9 · Other employee benefits
total $139 · management and general $139
-
10 · Payroll taxes
total $68,762 · program services $57,203 · management and general $11,559
-
11b · Fees: legal
total $23,122 · program services $21,922 · management and general $1,200
-
12 · Advertising and promotion
total $3,416 · program services $1,988 · management and general $1,428
-
13 · Office expenses
total $5,785 · program services $100 · management and general $5,685
-
14 · Information technology
total $15,012 · management and general $15,012
-
17 · Travel
total $20,723 · management and general $20,723
-
20 · Interest
total $1,406 · program services $976 · management and general $430
-
22 · Depreciation, depletion and amortization
total $13,178 · program services $13,178
-
23 · Insurance
total $28,337 · program services $24,894 · management and general $3,443
-
24a · Other expenses: Rent
total $26,700 · program services $1,000 · management and general $25,700
-
24b · Other expenses: Payroll fee
total $24,802 · program services $21,789 · management and general $3,013
-
24c · Other expenses: Training
total $16,285 · program services $15,400 · management and general $885
-
24e · All other expenses
total $124,462 · program services $119,489 · management and general $4,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,653 · end of year $417,838
-
10a · Land, buildings and equipment: cost or other basis
$72,454
-
10b · Land, buildings and equipment: accumulated depreciation
$22,149
-
10c · Land, buildings and equipment, net
beginning of year $50,360 · end of year $50,305
-
15 · Other assets
beginning of year $3,800 · end of year $3,800
-
17 · Accounts payable and accrued expenses
beginning of year -$125 · end of year -$125
-
25 · Other liabilities
beginning of year $87,220 · end of year $158,488
-
27 · Net assets without donor restrictions
beginning of year $20,718 · end of year $313,580
Mission and programs · 2022
Mission
Mental Health Association for Chinese Communities is a nonprofit organization whose mission is to raise awareness of mental health within the Chinese community through advocacy, education, research, support, and services to represent the wide spectrum of Chinese families.
-
1 Helping Youth and Family meeting with mental challenges 2. Family to Family Education Programs 3. Helping caregivers and family members taking care mental illness patients 4. Outreach program - help prevent suicide patients 5. Chinese warm-line services 6. Advocating for mental health through mass media and events.
Expenses $970,669
As filed on the 2022 return.
Listed in Part VII
-
Elaine Peng
President
- Total calculated
- $82,530
- From this org
- $82,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 90
-
Gloria Chang
Director
- Total calculated
- $0
- Hours/week
- 5
-
Suzette Lin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carole Wang
Director
- Total calculated
- $0
- Hours/week
- 20
-
Jen Hong
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Janet Lin
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Irene Haiyun Zhang
Treasure
- Total calculated
- $0
- Hours/week
- 15
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 cash amount reported
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202521339349300307
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