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Nonprofiteer
← MENTAL HEALTH ASSOCIATION IN NIAGARA COUNTY INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH ASSOCIATION IN NIAGARA COUNTY INC.

Totals

Total revenue
$774,849
Total expenses
$800,873
Contributions and grants received
$766,775
Grants paid
$2,000
Program service revenue
$15
Investment income
$0
Other revenue
$8,059
Total assets, end of year
$124,353
Total liabilities, end of year
$43,170
Net assets or fund balances, end of year
$81,183
Program services expenses (Part IX)
$700,466
Management and general expenses
$100,407
Fundraising expenses
$0
Program service expenses (Part III)
$700,466

Program services were 87.5% 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.

  • 1a · Federated campaigns

    $9,572

  • 1e · Government grants (contributions)

    $578,663

  • 1f · All other contributions, gifts and grants

    $178,540

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSE

    total $15 · related or exempt $15

  • 8a · Fundraising events: gross income

    $10,995

  • 8b · Fundraising events: direct expenses

    $3,105

  • 8c · Net income from fundraising events

    total $7,890 · excluded $7,890

  • 11a · Other revenue: OTHER INCOME

    total $169 · excluded $169

  • 11e · Other revenue, total

    $169

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $133,627 · program services $117,082 · management and general $16,545

  • 7 · Other salaries and wages

    total $398,367 · program services $349,043 · management and general $49,324

  • 8 · Pension plan contributions

    total $17,530 · program services $11,073 · management and general $6,457

  • 9 · Other employee benefits

    total $6,368 · program services $4,023 · management and general $2,345

  • 10 · Payroll taxes

    total $54,945 · program services $47,310 · management and general $7,635

  • 11g · Fees: other

    total $9,374 · program services $9,018 · management and general $356

  • 12 · Advertising and promotion

    total $13,559 · program services $13,559

  • 13 · Office expenses

    total $17,838 · program services $17,600 · management and general $238

  • 16 · Occupancy

    total $36,600 · program services $32,809 · management and general $3,791

  • 17 · Travel

    total $4,372 · program services $4,131 · management and general $241

  • 19 · Conferences, conventions and meetings

    total $5,050 · program services $4,937 · management and general $113

  • 23 · Insurance

    total $5,335 · program services $4,733 · management and general $602

  • 24a · Other expenses: CLIENT ENRICHMENT

    total $25,795 · program services $25,795

  • 24b · Other expenses: ELECTRONIC RECORDS SYST

    total $15,424 · program services $15,424 · management and general $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $10,509 · program services $8,427 · management and general $2,082

  • 24d · Other expenses: BAD DEBT

    total $9,518 · management and general $9,518

  • 24e · All other expenses

    total $34,662 · program services $33,502 · management and general $1,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,664 · end of year $77,367

  • 2 · Savings and temporary cash investments

    beginning of year $8,358 · end of year $31,927

  • 3 · Pledges and grants receivable

    beginning of year $9,518 · end of year $15,059

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

    $82,783

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

    $82,783

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,823 · end of year $37,660

  • 19 · Deferred revenue

    beginning of year $5,510 · end of year $5,510

  • 27 · Net assets without donor restrictions

    beginning of year $98,947 · end of year $81,183

  • 28 · Net assets with donor restrictions

    beginning of year $8,260 · end of year $0

Mission and programs · 2023

Mission

TO STUDY THE MENTAL HEALTH NEEDS OF NIAGARA COUNTY RESIDENTS AND ALLEVIATE THE STIGMA AND PUBLIC MISUNDERSTANDING OF MENTAL ILLNESS.

  • COMPEER NIAGARA AND YOUTH - FRIENDSHIP PROGRAMS THAT MATCH VOLUNTEERS AND MENTAL HEALTH CLIENTS ON A ONE-TO-ONE BASIS. SERVICES INCLUDE RECREATIONAL, SOCIAL, AND EDUCATIONAL OPPORTUNITIES.

    Expenses $167,020 · Revenue $15

  • IN-HOME RESPITE, INFORMATION AND REFERRAL SERVICES, AND SELF-HELP CLEARINGHOUSE.

    Expenses $155,845

  • PREVENTION, CONSULTATION, AND INFORMATION - INFORMATION SERVICES FOR THE GENERAL PUBLIC REGARDING MENTAL ILLNESS. SERVICES INCLUDE WORKSHOPS, LENDING LIBRARY, IN-SERVICE TRAINING, EDUCATIONAL TEAM PAMPHLETS, AND SPEAKER BUREAU.

    Expenses $128,408

  • HOPE HOUSE - TEMPORARY AND EMERGENCY HOUSING, PROVIDES AN ORGANIZEDALTERNATIVE TO HOSPITALIZATION BY OFFERING SUPPORT, ENCOURAGEMENT, ANDASSISTANCE TO INDIVIDUALS TO ENHANCE THEIR PARTICIPATION IN THECOMMUNITY.

    Expenses $99,232

  • ADVOCACY SERVICES - PROVIDES LEGAL SERVICES TO MENTAL HEALTH CLIENTS. SERVICES INCLUDE REPRESENTATION BY ATTORNEYS AND PARALEGALS IN ADMINISTRATION AND JUDICIAL SETTINGS FOR CLIENTS AND PROVIDERS.

    Expenses $92,894

  • OTHER PROGRAMS INCLUDE: WORKFORCE GRANT, GRIGG LEWIS YOUTH PEER SERVICES, REGIONAL AND NIAGARA FALLS HOUSING AUTHORITY.

    Expenses $57,067 · Grants $2,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emily Shields

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joel Grundy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tracy Diina

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kyle Zunner

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kathy Zunner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Lanzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jaime Lubs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jake Moskal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Bucolo

    FINANCIAL DIRECTOR

    Total calculated
    $68,446
    From this org
    $60,492
    From related orgs
    $0
    Other
    $7,954
    Hours/week
    35

  • Daniel Colpoys

    EXECUTIVE DIRECTOR

    Total calculated
    $78,271
    From this org
    $73,135
    From related orgs
    $0
    Other
    $5,136
    Hours/week
    35

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423129349304757

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