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Nonprofiteer
← MENTAL HEALTH AMERICA OF LANCASTER COUNTY

Form 990 for tax year 2023

Filed by MENTAL HEALTH AMERICA OF LANCASTER COUNTY.

Totals

Total revenue
$815,678
Total expenses
$1,250,750
Contributions and grants received
$354,943
Grants paid
$595,840
Program service revenue
$420,608
Investment income
$19,062
Other revenue
$21,065
Total assets, end of year
$645,466
Total liabilities, end of year
$309,166
Net assets or fund balances, end of year
$336,300
Program services expenses (Part IX)
$1,030,841
Management and general expenses
$101,944
Fundraising expenses
$117,965
Program service expenses (Part III)
$1,030,841

Program services were 82.4% 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

    $30,656

  • 1c · Fundraising events

    $72,565

  • 1e · Government grants (contributions)

    $67,198

  • 1f · All other contributions, gifts and grants

    $184,524

  • 2a · Program service revenue: COUNTY GRANT

    total $374,842 · related or exempt $374,842

  • 2b · Program service revenue: PROGRAM FEES

    total $45,766 · related or exempt $45,766

  • 3 · Investment income

    total $15,077 · excluded $15,077

  • 7a · Gross sales of assets other than inventory

    other assets $3,985

  • 7c · Gain or loss

    other assets $3,985

  • 7d · Net gain or loss

    total $3,985 · excluded $3,985

  • 8a · Fundraising events: gross income

    $49,023

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

    $72,565

  • 8b · Fundraising events: direct expenses

    $27,958

  • 8c · Net income from fundraising events

    total $21,065 · excluded $21,065

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $595,840 · program services $595,840

  • 5 · Compensation of officers, directors and key employees

    total $93,228 · program services $65,259 · management and general $9,323 · fundraising $18,646

  • 7 · Other salaries and wages

    total $234,378 · program services $199,448 · management and general $19,834 · fundraising $15,096

  • 9 · Other employee benefits

    total $2,947 · program services $2,381 · management and general $262 · fundraising $304

  • 10 · Payroll taxes

    total $29,844 · program services $24,113 · management and general $2,656 · fundraising $3,075

  • 11c · Fees: accounting

    total $40,881 · management and general $22,301 · fundraising $18,580

  • 11e · Fees: professional fundraising services

    total $21,336 · fundraising $21,336

  • 11g · Fees: other

    total $66,070 · management and general $36,043 · fundraising $30,027

  • 13 · Office expenses

    total $78,684 · program services $65,538 · management and general $7,220 · fundraising $5,926

  • 16 · Occupancy

    total $31,150 · program services $25,170 · management and general $2,772 · fundraising $3,208

  • 19 · Conferences, conventions and meetings

    total $4,348 · program services $3,512 · management and general $388 · fundraising $448

  • 22 · Depreciation, depletion and amortization

    total $2,538 · program services $2,051 · management and general $226 · fundraising $261

  • 23 · Insurance

    total $2,389 · program services $1,931 · management and general $213 · fundraising $245

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $29,639 · program services $29,639

  • 24b · Other expenses: MEMBERSHIP DUES

    total $5,057 · program services $5,057

  • 24c · Other expenses: MISCELLANEOUS

    total $4,505 · program services $4,505

  • 24d · Other expenses: RECRUITING

    total $4,422 · program services $3,574 · management and general $394 · fundraising $454

  • 24e · All other expenses

    total $3,494 · program services $2,823 · management and general $312 · fundraising $359

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $361,958 · end of year $412,152

  • 3 · Pledges and grants receivable

    beginning of year $43,982 · end of year $127,014

  • 4 · Accounts receivable

    beginning of year $194 · end of year $186

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,464 · end of year $8,412

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

    $57,565

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

    $40,567

  • 10c · Land, buildings and equipment, net

    beginning of year $19,536 · end of year $16,998

  • 11 · Investments: publicly traded securities

    beginning of year $446,839

  • 15 · Other assets

    beginning of year $42,477 · end of year $80,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,522 · end of year $23,582

  • 19 · Deferred revenue

    beginning of year $62,331 · end of year $135,414

  • 25 · Other liabilities

    beginning of year $62,707 · end of year $150,170

  • 27 · Net assets without donor restrictions

    beginning of year $593,715 · end of year $61,143

  • 28 · Net assets with donor restrictions

    beginning of year $177,175 · end of year $275,157

Mission and programs · 2023

Mission

OUR MISSION IS TO PROMOTE OPTIMAL MENTAL HEALTH THROUGH AWARENESS, ADVOCACY, AND EDUCATION.

  • CLIENT SERVICES- MONITORING MENTAL HEALTH SERVICES IN LANCASTER COUNTY THROUGH BOARD AND STAFF REPRESENTATION IN LOCAL ORGANIZATIONS ENABLING MENTAL HEALTH AMERICA OF LANCASTER COUNTY TO IDENTIFY GAPS IN SERVICES THEY ARE RECEIVING. OUR PEER EDUCATORS HELPS EDUCATE ON REALITIES OF MENTAL ILLNESS AND RECOVERY IN INDIVIDUAL AND/OR GROUP SETTINGS. MENTAL HEALTH AMERICA OF LANCASTER COUNTY PROVIDES INFORMATION AND REFERRALS REGARDING MENTAL ILLNESSES, SERVICES AND/OR ISSUES. OUR CLIENT FAMILY ADVOCATE OVERSEES ALL THE SUPPORT GROUPS AND PROVIDES INDIVIDUAL ADVOCACY TO HELP PERSONS GET THE MENTAL HEALTH SERVICES THEY NEED.

    Expenses $104,986 · Revenue $258,612

  • COMMUNITY EDUCATION- TO EDUCATE THE COMMUNITY THROUGH SPECIAL PROGRAMS, VOLUNTEER SPEAKERS, VIDEOS, BOOKS, PAMPHLETS AND MENTAL HEALTH AMERICA OF LANCASTER COUNTY'S NEWSLETTER. THE ORGANIZATION HAS A LENDING LIBRARY WITH BOOKS, BROCHURES AND VIDEOS AVAILABLE TO ANYONE IN THE COMMUNITY. COMMUNITY EDUCATION INCLUDES EDUCATING THE GENERAL PUBLIC ON TOPICS OF MENTAL WELL BEING, UNDERSTANDING AND RESOLVING ANGER, THE REALITIES OF LIVING WITH A MENTAL ILLNESS, GOOD MENTAL HEALTH HABITS, AND THE IMPORTANCE OF HUMOR TO MENTAL WELL BEING, TO NAME A FEW. EDUCATION ALSO INVOLVES SPECIFIC GROUPS SUCH AS HIGH SCHOOL STUDENTS, LEGISLATORS AND OTHER DECISION MAKERS, WOMEN IN PRISON, PERSONS LIVING IN HOMELESS SHELTERS AND SUPPORT GROUP MEMBERS.

    Expenses $290,825 · Revenue $45,687

  • COMPEER - TO MATCH CARING, SENSITIVE, TRAINED VOLUNTEERS WITH PERSONS RECOVERING FROM MENTAL ILLNESS IN ONE-TO-ONE FRIENDSHIPS.

    Expenses $39,190 · Revenue $116,309

  • TO SUPPORT ORGANIZATIONAL MISSION

    Expenses $595,840 · Grants $595,840

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

Listed in Part VII

  • KIM MCDEVITT

    EXECUTIVE DI

    Total calculated
    $90,839
    From this org
    $90,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 0.25 related

  • JULIE WEAVER

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • GARY YODER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • SUSAN WALLACE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • CHRISTINA HAUSNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TRACEY LAVALLIAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DOUG HOPWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DEB ARNDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOSH SULLIVAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • LUKE GOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINE PFAU LANERY ESQ

    BOARD MEMBER

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511349349311466

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