Form 990 for tax year 2024
Filed by MENTAL HEALTH AMERICA OF CENTRAL CAROLINAS INC.
Totals
- Total revenue
- $1,867,662
- Total expenses
- $2,009,766
- Contributions and grants received
- $1,834,201
- Grants paid
- $0
- Program service revenue
- $47
- Investment income
- $62,642
- Other revenue
- -$29,228
- Total assets, end of year
- $1,254,909
- Total liabilities, end of year
- $139,506
- Net assets or fund balances, end of year
- $1,115,403
- Program services expenses (Part IX)
- $1,587,769
- Management and general expenses
- $232,983
- Fundraising expenses
- $189,014
- Program service expenses (Part III)
- $1,587,769
Program services were 79.0% 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
$90,112
-
1f · All other contributions, gifts and grants
$1,744,089
-
2a · Program service revenue: Program Service Fees
total $47 · related or exempt $47
-
3 · Investment income
total $1,649 · excluded $1,649
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $60,993
-
7c · Gain or loss
securities $60,993
-
7d · Net gain or loss
total $60,993 · related or exempt $60,993
-
8a · Fundraising events: gross income
$58,334
-
8a · Fundraising events: contributions included on line 1c
$90,112
-
8b · Fundraising events: direct expenses
$87,562
-
8c · Net income from fundraising events
total -$29,228 · excluded -$29,228
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $119,603 · program services $66,978 · management and general $10,764 · fundraising $41,861
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $934,158 · program services $817,486 · management and general $94,604 · fundraising $22,068
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $159,322 · program services $139,197 · management and general $7,305 · fundraising $12,820
-
10 · Payroll taxes
total $83,632 · program services $69,132 · management and general $9,178 · fundraising $5,322
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $274,489 · program services $169,137 · management and general $50,433 · fundraising $54,919
-
12 · Advertising and promotion
total $24,503 · program services $7,150 · management and general $14,219 · fundraising $3,134
-
13 · Office expenses
total $0
-
14 · Information technology
total $77,942 · program services $64,749 · management and general $9,092 · fundraising $4,101
-
15 · Royalties
total $0
-
16 · Occupancy
total $76,710 · program services $70,725 · management and general $3,033 · fundraising $2,952
-
17 · Travel
total $27,546 · program services $15,409 · management and general $11,014 · fundraising $1,123
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,666 · program services $5,390 · management and general $2,066 · fundraising $210
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,917 · program services $7,888 · management and general $1,209 · fundraising $820
-
23 · Insurance
total $34,711 · program services $29,161 · management and general $3,319 · fundraising $2,231
-
24a · Other expenses: Program Training
total $109,868 · program services $101,166 · management and general $7,704 · fundraising $998
-
24b · Other expenses: Events
total $26,264 · program services $2,883 · fundraising $23,381
-
24c · Other expenses: Dues and Subscriptions
total $15,906 · program services $6,842 · management and general $6,382 · fundraising $2,682
-
24d · Other expenses: Printing and Publications
total $13,182 · program services $2,016 · management and general $2,809 · fundraising $8,357
-
24e · All other expenses
total $14,347 · program services $12,460 · management and general -$148 · fundraising $2,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,354 · end of year $39,365
-
2 · Savings and temporary cash investments
beginning of year $172,492 · end of year $67,469
-
3 · Pledges and grants receivable
beginning of year $268,540 · end of year $323,589
-
4 · Accounts receivable
beginning of year $5,589 · end of year $7,540
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $20,678
-
10a · Land, buildings and equipment: cost or other basis
$396,731
-
10b · Land, buildings and equipment: accumulated depreciation
$121,704
-
10c · Land, buildings and equipment, net
beginning of year $284,945 · end of year $275,027
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $528,981 · end of year $521,241
-
17 · Accounts payable and accrued expenses
beginning of year $80,112 · end of year $139,506
-
19 · Deferred revenue
beginning of year $49,282
-
27 · Net assets without donor restrictions
beginning of year $963,307 · end of year $751,822
-
28 · Net assets with donor restrictions
beginning of year $294,200 · end of year $363,581
Mission and programs · 2024
Mission
MHA works within Cabarrus and Mecklenburg counties of North Carolina to promote mental wellness through advocacy, prevention and education.
-
Peer Support: Parent Voice - Family support Specialists work closely with families who are navigating the education, child welfare, mental health, and juvenile justice systems. They provide one-on-one support by preparing and acccompanying parents to meetings with schools, service providers, and child and family teams. Compeer - Matches adults living with a mental health diagnosis with compassionate community volunteers who provide one-on-one supportive friendship and mentoring relationships to offset the social isolation and loneliness that can accompany mental illness.
Expenses $813,147
-
Education: Mental health and suicide prevention education and training programs for students, teachers, first responders, faith leaders and other professionals and community members. Programs include; "Mental Health First Aid" an interactive course to understand signs of mental illness and substance abuse disorders; "QPR" Question, Persuade and Refer course designed to train participants suicide prevention techniques.
Expenses $398,487
-
Counseling: MHA offers counseling services for individuals ages 8 and older, families, groups, and couples in Mecklenburg and Cabarrus Counties, through a network of service providers and our on-site counseling center.
Expenses $376,135
As filed on the 2024 return.
Listed in Part VII
-
Ayo Johnson
Exec. Director
- Total calculated
- $119,603
- From this org
- $108,515
- From related orgs
- $0
- Other
- $11,088
- Hours/week
- 50
-
Joseph Machicote
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobby Arnold
President-Elect
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney Channell
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Pastor Duane Butler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John Cheek
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn Dozier
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Keshia Sandidge
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda Joyner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonja Bohannon-Thacker
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 23 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620239349300632
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