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Nonprofiteer
← MENTAL HEALTH ASSOCIATION IN BEAVER COUNTY

Form 990 for tax year 2023

Filed by MENTAL HEALTH ASSOCIATION IN BEAVER COUNTY.

Totals

Total revenue
$1,334,402
Total expenses
$1,248,373
Contributions and grants received
$1,291,801
Grants paid
$0
Program service revenue
$0
Investment income
$13,472
Other revenue
$29,129
Total assets, end of year
$1,726,447
Total liabilities, end of year
$153,080
Net assets or fund balances, end of year
$1,573,367
Program services expenses (Part IX)
$1,148,059
Management and general expenses
$95,400
Fundraising expenses
$4,914
Program service expenses (Part III)
$1,148,059

Program services were 92.0% 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.

  • 1a · Federated campaigns

    $43,302

  • 1e · Government grants (contributions)

    $1,240,501

  • 1f · All other contributions, gifts and grants

    $7,998

  • 3 · Investment income

    total $13,472 · excluded $13,472

  • 8a · Fundraising events: gross income

    $13,828

  • 8b · Fundraising events: direct expenses

    $6,043

  • 8c · Net income from fundraising events

    total $7,785 · excluded $7,785

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $18,858 · excluded $18,858

  • 11b · Other revenue: MISCELLANEOUS

    total $2,486 · excluded $2,486

  • 11e · Other revenue, total

    $21,344

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,653 · program services $68,795 · management and general $16,944 · fundraising $4,914

  • 7 · Other salaries and wages

    total $591,695 · program services $591,695

  • 8 · Pension plan contributions

    total $30,323 · program services $30,323

  • 9 · Other employee benefits

    total $77,117 · program services $75,031 · management and general $2,086

  • 10 · Payroll taxes

    total $47,738 · program services $46,447 · management and general $1,291

  • 11c · Fees: accounting

    total $15,600 · program services $2,827 · management and general $12,773

  • 11g · Fees: other

    total $43,483 · program services $7,879 · management and general $35,604

  • 12 · Advertising and promotion

    total $20,025 · program services $15,837 · management and general $4,188

  • 13 · Office expenses

    total $7,195 · program services $7,195

  • 14 · Information technology

    total $20,012 · program services $15,827 · management and general $4,185

  • 16 · Occupancy

    total $65,269 · program services $57,822 · management and general $7,447

  • 17 · Travel

    total $16,768 · program services $16,768

  • 19 · Conferences, conventions and meetings

    total $6,377 · program services $6,372 · management and general $5

  • 22 · Depreciation, depletion and amortization

    total $85,044 · program services $76,513 · management and general $8,531

  • 23 · Insurance

    total $20,035 · program services $20,035

  • 24a · Other expenses: REHABILITATIVE SERVICES

    total $54,662 · program services $54,621 · management and general $41

  • 24b · Other expenses: CONTINGENCY SUPPLIES

    total $40,610 · program services $40,579 · management and general $31

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $10,719 · program services $10,719

  • 24d · Other expenses: PROPERTY, PLANT, AND EQ

    total $1,416 · program services $1,416

  • 24e · All other expenses

    total $3,632 · program services $1,358 · management and general $2,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,323 · end of year $162,665

  • 2 · Savings and temporary cash investments

    beginning of year $228,114 · end of year $466,804

  • 4 · Accounts receivable

    beginning of year $170,291 · end of year $168,334

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,609 · end of year $2,036

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

    $1,694,355

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

    $767,747

  • 10c · Land, buildings and equipment, net

    beginning of year $928,930 · end of year $926,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,180 · end of year $33,657

  • 19 · Deferred revenue

    beginning of year $222,749 · end of year $119,423

  • 27 · Net assets without donor restrictions

    beginning of year $1,487,338 · end of year $1,573,367

Mission and programs · 2023

Mission

TO PROMOTE THE IMPORTANCE OF MENTAL HEALTH BY PROVIDING ADVOCACY, SUPPORT, AND SOCIALIZATION PROGRAMS, MAKING A POSITIVE IMPACT IN THE LIVES OF THOSE THAT STRIVE FOR IMPROVEMENT IN THEIR RECOVERY AND QUALITY OF LIFE, AND WORKING DILIGENTLY TO CHANGE ATTITUDES TOWARD MENTAL ILLNESS THROUGH EDUCATION.

Activities or mission (Part I)

TO PROMOTE THE IMPORTANCE OF MENTAL HEALTH IN BEAVER COUNTY.

  • COMMUNITY SUPPORT - THE ASSOCIATION'S COMMUNITY SUPPORT PROGRAMS OFFER HELP TO INDIVIDUALS WITH MENTAL HEALTH/CO-OCCURRING CHALLENGES THAT ENHANCE THEIR QUALITY OF LIFE AND PROVIDE OPPORTUNITIES FOR INCREASED PARTICIPATION IN THE COMMUNITY AND LOW-COST ALTERNATIVES THAT HELP INDIVIDUALS AVOID THE MORE RESTRICTIVE, HIGHER-COST SERVICES.THE ASSOCIATION'S COMMUNITY SUPPORT PROGRAMS BENEFIT ADULTS WITH MENTAL HEALTH/CO-OCCURRING CHALLENGES THAT WOULD LIKE TO:- LEARN MORE ABOUT PEER SUPPORT, PERSONAL MEDICINE, AND SELF-WELLNESS TOOLS- HAVE HELP WITH BUDGETING SSI, SSDI, AND RAILROAD RETIREMENT BENEFITS- HAVE A SAFE AND SUPPORTIVE PLACE FOR RECREATION, EDUCATION, VOLUNTEER AND PEER SUPPORT OPPORTUNITIES.- ACCESS PEER SUPPORT BY MEANS OF A TELEPHONE SERVICE, THE WARMLINE, WHICH OFFERS EMPATHETIC, UNDERSTANDING, RESPECTFUL, AND SUPPORTIVE CONVERSATION, ALONG WITH INFORMATION AND REFERRALS.- IMPART HOPE TO OTHERS WHO ARE LIVING WITH MENTAL HEALTH CHALLENGES BY SHARING PERSONAL RECOVERY STORIES.

    Expenses $975,060

  • ADVOCACY - AT ITS INCEPTION, THE ASSOCIATION'S INITIAL FOCUS WAS MENTAL HEALTH ADVOCACY AND FOR THE LAST 65 YEARS, THEIR ADVOCACY EFFORTS CONTINUED TO BE DEVELOPED TO RAISE AWARENESS OF THE RIGHTS OF INDIVIDUALS WITH MENTAL HEALTH/CO-OCCURRING CHALLENGES AND TO REDUCE THE EFFECTS OF DISCRIMINATION AND STIGMA.THE ASSOCIATION'S ADVOCACY PROGRAMS BENEFIT:- ADULTS WITH MENTAL HEALTH/CO-OCCURRING CHALLENGES AND THEIR FAMILIES THAT HAVE QUESTIONS AND CONCERNS ABOUT BEHAVIORAL HEALTH TREATMENT, PATIENT RIGHTS, HOUSING ISSUES, SECURING ENTITLEMENTS, WELFARE BENEFITS, EMPLOYMENT ISSUES, OR OTHER COMMUNITY SUPPORT SYSTEMS.- FAMILIES IN NEED OF INFORMATION ABOUT THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA), HELP WITH FINDING RESOURCES, AND/OR SPECIAL EDUCATIONAL NEEDS AND CONCERNS.- INDIVIDUALS AND FAMILIES THAT NEED SUPPORT WHEN FILING BEHAVIORAL HEALTH COMPLAINTS AND GRIEVANCES.- BEAVER COUNTY SYSTEM OF CARE BY REPORTING AREAS OF SATISFACTION AND CONCERNS.

    Expenses $172,999

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

Listed in Part VII

  • Jessica Janicki

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brooke Elliott-Wolarov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Finn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Lauricia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lana Podolak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcy Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Homan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Sturm Past President

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Bau

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Moye

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joanne Koehler

    EXECUTIVE DIRECTOR

    Total calculated
    $94,474
    From this org
    $86,382
    From related orgs
    $0
    Other
    $8,092
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2025
IRS schema version
2023v6.0
Source object
202530939349300618

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