Totals
- Total revenue
- $2,932,712
- Total expenses
- $2,827,244
- Contributions and grants received
- $2,609,772
- Grants paid
- $10,000
- Program service revenue
- $278,234
- Investment income
- $42,109
- Other revenue
- $2,597
- Total assets, end of year
- $2,793,881
- Total liabilities, end of year
- $421,353
- Net assets or fund balances, end of year
- $2,372,528
- Program services expenses (Part IX)
- $2,116,355
- Management and general expenses
- $508,640
- Fundraising expenses
- $202,249
- Program service expenses (Part III)
- $2,116,355
Program services were 74.9% 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.
-
1d · Related organizations
$96,000
-
1e · Government grants (contributions)
$202,151
-
1f · All other contributions, gifts and grants
$2,311,621
-
1g · Noncash contributions included above
$54,153
-
2a · Program service revenue: CONTRACT REVENUE
total $278,234 · related or exempt $278,234
-
3 · Investment income
total $43,059 · excluded $43,059
-
7a · Gross sales of assets other than inventory
securities $182,277
-
7b · Less cost or other basis and sales expenses
securities $183,227
-
7c · Gain or loss
securities -$950
-
7d · Net gain or loss
total -$950 · excluded -$950
-
11a · Other revenue: MISCELLANEOUS
total $2,597 · excluded $2,597
-
11e · Other revenue, total
$2,597
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $194,526 · program services $155,620 · management and general $19,453 · fundraising $19,453
-
7 · Other salaries and wages
total $1,292,084 · program services $1,029,047 · management and general $149,908 · fundraising $113,129
-
8 · Pension plan contributions
total $31,922 · program services $25,425 · management and general $3,730 · fundraising $2,767
-
9 · Other employee benefits
total $97,703 · program services $76,070 · management and general $14,130 · fundraising $7,503
-
10 · Payroll taxes
total $113,672 · program services $90,806 · management and general $12,828 · fundraising $10,038
-
11c · Fees: accounting
total $149,350 · management and general $149,350
-
11g · Fees: other
total $329,641 · program services $283,670 · management and general $35,287 · fundraising $10,684
-
13 · Office expenses
total $39,480 · program services $27,656 · management and general $5,026 · fundraising $6,798
-
14 · Information technology
total $33,379 · program services $26,615 · management and general $3,795 · fundraising $2,969
-
16 · Occupancy
total $146,642 · program services $116,890 · management and general $16,691 · fundraising $13,061
-
17 · Travel
total $75,632 · program services $64,571 · management and general $10,672 · fundraising $389
-
19 · Conferences, conventions and meetings
total $122,852 · program services $122,225 · management and general $120 · fundraising $507
-
22 · Depreciation, depletion and amortization
total $35,280 · management and general $35,280
-
23 · Insurance
total $12,295 · management and general $12,295
-
24a · Other expenses: DUES/SUBS/REF MATERIALS
total $68,276 · program services $59,526 · management and general $5,721 · fundraising $3,029
-
24b · Other expenses: PRINTING AND COMM.
total $31,808 · program services $22,326 · management and general $147 · fundraising $9,335
-
24c · Other expenses: SERVICE FEES
total $20,451 · management and general $20,451
-
24d · Other expenses: STATE REGISTRATION FEES
total $11,149 · management and general $11,149
-
24e · All other expenses
total $11,102 · program services $5,908 · management and general $2,607 · fundraising $2,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,541 · end of year $28,649
-
2 · Savings and temporary cash investments
beginning of year $698,341 · end of year $196,427
-
3 · Pledges and grants receivable
beginning of year $48,000 · end of year $689,918
-
4 · Accounts receivable
beginning of year $27,909 · end of year $51,096
-
9 · Prepaid expenses and deferred charges
beginning of year $57,909 · end of year $91,092
-
10a · Land, buildings and equipment: cost or other basis
$282,198
-
10b · Land, buildings and equipment: accumulated depreciation
$151,598
-
10c · Land, buildings and equipment, net
beginning of year $92,890 · end of year $130,600
-
11 · Investments: publicly traded securities
beginning of year $1,219,663 · end of year $1,387,343
-
15 · Other assets
beginning of year $22,218 · end of year $218,756
-
17 · Accounts payable and accrued expenses
beginning of year $165,102 · end of year $180,730
-
19 · Deferred revenue
beginning of year $15,417 · end of year $3,750
-
25 · Other liabilities
beginning of year $49,779 · end of year $236,873
-
27 · Net assets without donor restrictions
beginning of year $1,912,059 · end of year $1,819,236
-
28 · Net assets with donor restrictions
beginning of year $254,114 · end of year $553,292
Mission and programs · 2022
Mission
ADVOCACY, EDUCATION AND RESEARCH RELATED TO ELIMINATING BARRIERS TO THE TREATMENT OF SEVERE MENTAL ILLNESS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
IN ADDITION TO INITIATIVES IN MULTIPLE STATES TO IMPROVE CIVIL COMMITMENT LAWS AND POLICIES, TAC'S TEAM HAS PROVIDED ON-THE-GROUND TECHNICAL ASSISTANCE AND HAS ADVOCATED FOR IMPROVEMENTS TO OUR SIGNATURE ISSUE, ASSISTED OUTPATIENT TREATMENT, WITH FEDERAL GRANTEES AND OTHER COMMUNITIES LAUNCHING PROGRAMS. THE TEAM HAS ACHIEVED MAJOR LEGISLATIVE AND IMPLEMENTATION SUCCESSES IN MULTIPLE STATES AND THE DISTRICT OF COLOMBIA.THE TAC TEAM DEVELOPS, CREATES AND DISSEMINATES EDUCATIONAL MATERIALS ON LAW AND POLICY CHANGES, INITIATIVES AFFECTING INDIVIDUALS AND FAMILIES AFFECTED BY SEVERE MENTAL ILLNESS. STAFF ALSO HAS LAUNCHED TRAINING MODULES FOR PROFESSIONALS ON ASSISTED OUTPATIENT TREATMENT AND CONDUCTED WEBINARS ON CIVIL COMMITMENT, CRIMINALIZATION, AND FEDERAL AND NIMH POLICY. TAC REMAINS THE GO-TO RESOURCE FOR FAMILIES, LAWMAKERS, AND MEDIA ON THE SPECIFIC ISSUES ARISING FROM SEVERE MENTALILLNESS.
Expenses $2,116,355 · Grants $10,000 · Revenue $278,234
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael KnableMICHAEL KNABLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
Jonathan StanleyJONATHAN STANLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Ann Browning HollingsworthANN BROWNING HOLLINGSWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Randall HagarRANDALL HAGAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.01
-
Barbara Boyle TorreyBARBARA BOYLE TORREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Evelyn BurtonEVELYN BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Stephen SegalSTEPHEN SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jeffrey GellerJEFFREY GELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mona Lisa JilesMONA LISA JILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Stephen A MarquardSTEPHEN A MARQUARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Cameron QuanbeckCAMERON QUANBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jonathan SherinJONATHAN SHERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Judge Elinore M StormerJUDGE ELINORE M STORMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
E Fuller TorreyE FULLER TORREY
FOUNDER, DIRECTOR
- Total calculated
- $24,686
- From this org
- $0
- From related orgs
- $24,686
- Other
- $0
- Hours/week
- 10 + 24 related
-
Robert H YolkenROBERT H YOLKEN
DIRECTOR
- Total calculated
- $36,000
- From this org
- $0
- From related orgs
- $36,000
- Other
- $0
- Hours/week
- 0.1 + 5 related
-
Lisa DaileyLISA DAILEY
EXEC. DIR., LEGAL & POL. COUNSEL
- Total calculated
- $190,514
- From this org
- $171,620
- From related orgs
- $0
- Other
- $18,894
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $171,620
- Bonus
- $0
- Other
- $0
- Deferred
- $6,962
- Nontaxable benefits
- $11,932
- Filer's total
- $190,514
-
Sharron DaySHARRON DAY
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $143,016
- From this org
- $124,361
- From related orgs
- $0
- Other
- $18,655
- Hours/week
- 37.5
-
Elizabeth Sinclair HancqELIZABETH SINCLAIR HANCQ
DIRECTOR OF RESEARCH
- Total calculated
- $122,086
- From this org
- $103,616
- From related orgs
- $0
- Other
- $18,470
- Hours/week
- 37.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
LEHIGH COUNTY MENTAL HEALTH
$10,000
SUBGRANT UNDER PENNSYLVANIA DEPT OF HUMAN SERVICES CONTRACT.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
STANLEY MEDICAL RESEARCH INSTITUTE
501(C)(3) · RESEARCH · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441219349300129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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