Form 990 for tax year 2022
Filed by MENTAL HEALTH ASSOCIATION OF MARYLAND INC.
Totals
- Total revenue
- $4,235,102
- Total expenses
- $6,394,881
- Contributions and grants received
- $3,411,826
- Grants paid
- $0
- Program service revenue
- $880,940
- Investment income
- -$61,744
- Other revenue
- $4,080
- Total assets, end of year
- $3,878,232
- Total liabilities, end of year
- $1,364,632
- Net assets or fund balances, end of year
- $2,513,600
- Program services expenses (Part IX)
- $5,545,531
- Management and general expenses
- $760,480
- Fundraising expenses
- $88,870
- Program service expenses (Part III)
- $5,545,531
Program services were 86.7% 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.
-
1b · Membership dues
$14,400
-
1e · Government grants (contributions)
$2,111,162
-
1f · All other contributions, gifts and grants
$1,286,264
-
2a · Program service revenue: MANAGEMENT FEES
total $601,735 · related or exempt $601,735
-
2b · Program service revenue: TRAINING FEES
total $279,205 · related or exempt $279,205
-
3 · Investment income
total $59,382 · excluded $59,382
-
7a · Gross sales of assets other than inventory
securities $2,100,000
-
7b · Less cost or other basis and sales expenses
securities $2,221,126
-
7c · Gain or loss
securities -$121,126
-
7d · Net gain or loss
total -$121,126 · excluded -$121,126
-
11a · Other revenue: MISCELLANEOUS
total $4,080 · excluded $4,080
-
11e · Other revenue, total
$4,080
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,104,517 · program services $892,402 · management and general $190,612 · fundraising $21,503
-
7 · Other salaries and wages
total $2,601,725 · program services $2,418,386 · management and general $150,808 · fundraising $32,531
-
8 · Pension plan contributions
total $95,628 · program services $92,319 · management and general $1,915 · fundraising $1,394
-
9 · Other employee benefits
total $301,169 · program services $281,811 · management and general $14,161 · fundraising $5,197
-
10 · Payroll taxes
total $271,951 · program services $243,029 · management and general $24,977 · fundraising $3,945
-
11b · Fees: legal
total $69,447 · program services $64,860 · management and general $4,587
-
11c · Fees: accounting
total $140,876 · program services $71,801 · management and general $67,733 · fundraising $1,342
-
11f · Fees: investment management
total $19,265 · management and general $19,265
-
11g · Fees: other
total $509,467 · program services $447,802 · management and general $60,833 · fundraising $832
-
12 · Advertising and promotion
total $48,771 · program services $39,359 · management and general $9,286 · fundraising $126
-
13 · Office expenses
total $221,141 · program services $196,374 · management and general $21,738 · fundraising $3,029
-
14 · Information technology
total $175,738 · program services $154,467 · management and general $20,984 · fundraising $287
-
16 · Occupancy
total $281,065 · program services $250,115 · management and general $18,108 · fundraising $12,842
-
17 · Travel
total $69,848 · program services $69,376 · management and general $472
-
19 · Conferences, conventions and meetings
total $63,597 · program services $62,338 · management and general $1,259
-
22 · Depreciation, depletion and amortization
total $101,847 · management and general $101,847
-
23 · Insurance
total $22,563 · program services $19,027 · management and general $2,898 · fundraising $638
-
24a · Other expenses: SUBSCRIPTIONS
total $215,453 · program services $176,335 · management and general $34,842 · fundraising $4,276
-
24b · Other expenses: EQUIPMENT & MAINTENANCE
total $41,151 · program services $33,726 · management and general $7,350 · fundraising $75
-
24c · Other expenses: DEVELOPMENT & TRAINING
total $21,593 · program services $17,423 · management and general $3,705 · fundraising $465
-
24d · Other expenses: CREDIT CARD FEES
total $10,068 · program services $8,124 · management and general $1,727 · fundraising $217
-
24e · All other expenses
total $8,001 · program services $6,457 · management and general $1,373 · fundraising $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,199 · end of year $277,922
-
2 · Savings and temporary cash investments
beginning of year $329,575 · end of year $1,602,364
-
3 · Pledges and grants receivable
end of year $100,000
-
4 · Accounts receivable
beginning of year $1,151,454 · end of year $851,209
-
9 · Prepaid expenses and deferred charges
beginning of year $105,405 · end of year $141,602
-
10a · Land, buildings and equipment: cost or other basis
$705,398
-
10b · Land, buildings and equipment: accumulated depreciation
$454,803
-
10c · Land, buildings and equipment, net
beginning of year $300,769 · end of year $250,595
-
11 · Investments: publicly traded securities
beginning of year $3,288,940
-
15 · Other assets
beginning of year $23,814 · end of year $654,540
-
17 · Accounts payable and accrued expenses
beginning of year $753,326 · end of year $481,761
-
25 · Other liabilities
beginning of year $236,310 · end of year $882,871
-
27 · Net assets without donor restrictions
beginning of year $4,453,535 · end of year $2,458,615
-
28 · Net assets with donor restrictions
beginning of year $54,985 · end of year $54,985
Mission and programs · 2022
Mission
THE MENTAL HEALTH ASSOCIATION OF MARYLAND (MHAMD) IS THE STATE'S ONLY VOLUNTEER, NONPROFIT CITIZENS ORGANIZATION THAT BRINGS TOGETHER CONSUMERS, FAMILIES, PROFESSIONALS, ADVOCATES AND CONCERNED CITIZENS FOR UNIFIED ACTION IN ALL ASPECTS OF MENTAL HEALTH AND MENTAL ILLNESS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
PUBLIC EDUCATION AND TRAINING MHAMD EDUCATED THE PUBLIC THROUGH PUBIC AND PROFESSIONAL EDUCATION, COMMUNITY OUTREACH AND AWARENESS CAMPAIGNS INCLUDING: THE CHILDREN'S MENTAL HEALTH MATTERS CAMPAIGN, WHICH BRINGS TOGETHER HUNDREDS OF SCHOOLS AND COMMUNITY ORGANIZATIONS; HEALTHY NEW MOMS, SERVING PREGNANT WOMEN, NEW MOMS AND THOSE WHO CARE FOR THEM; AND OLDER ADULTS: VIBRANT MINDS, SERVING OLDER ADULTS, FAMILIES AND CARE PARTNERS. TRAINING INITIATIVES INCLUDE MENTAL HEALTH FIRST AID MARYLAND, A NATIONAL CERTIFICATION PROGRAM TEACHING SKILLS TO RECOGNIZE AND RESPOND TO BEHAVIORAL HEALTH CONCERNS OR CRISES.
Expenses $1,668,055 · Revenue $880,940
-
SERVICES OVERSIGHT MHAMD'S CONSUMER QUALITY TEAM CONDUCTS ANNOUNCED AND UNANNOUNCED SITE VISITS OF PUBLIC BEHAVIORAL HEALTH FACILITIES AND COMMUNITY PROGRAMS FOR ADULTS AND YOUTH. VISITS ARE CONDUCTED TO ASSESS CONSUMER SATISFACTION WITH SERVICES, ENSURE PROBLEMS ARE RESOLVED AND TO HELP IMPROVE THE OVERALL QUALITY OF MARYLAND'S PUBLIC BEHAVIORAL HEALTH SYSTEM.
Expenses $1,484,809
-
ENGAGE WITH THE ENGAGE WITH OLDER ADULTS SKILLS TRAINING PROGRAM, AN INTERACTIVE, COMPREHENSIVE SKILLS-BASED TRAINING FOR PEOPLE WHO SUPPORT AND CARE FOR OLDER ADULTS
Expenses $1,113,853
-
BRAINFUTURES BRAINFUTURES: MHAMD PROVIDES SUPPORT TO A NATIONAL NONPROFIT THAT PROVIDES RIGOROUS AND UNBIASED INFORMATION ABOUT ADVANCES IN BRAIN HEALTH RESULTING FROM BREAKTHROUGHS IN UNDERSTANDING NEUROPLASTICITY OF THE BRAIN. THE ORGANIZATION IS A DIRECTLY CONTROLLED SUBSIDIARY DEDICATED TO IMPROVING HUMAN OUTCOMES BY ASSESSING AND ADVANCING PRACTICAL APPLICATIONS OF NEW SCIENTIFIC UNDERSTANDING OF THE BRAIN THROUGH RIGOROUS ISSUE BRIEFS, AND WORKS TO LAY A FOUNDATION FOR THE REGULATORY AND REIMBURSEMENT WORK NECESSARY TO ENSURE EQUITABLE ACCESS TO ADVANCES IN TREATMENT.
Expenses $601,733
-
ADVOCACY MHAMD WORKS WITH GOVERNMENT OFFICIALS AND STAKEHOLDERS TO STRENGTHEN LAWS AND POLICIES AT THE STATE AND FEDERAL LEVEL TO IMPROVE BEHAVIORAL HEALTH OUTCOMES FOR THE PUBLIC. COALITIONS FOCUSED ON THE HOLISTIC NEEDS OF THE PUBLIC, AND NETWORKS TARGETED TO THE SPECIFIC NEEDS OF CHILDREN, OLDER ADULTS AND CRIMINAL JUSTICE-INVOLVED INDIVIDUALS BRING TOGETHER CONSUMERS, FAMILY MEMBERS, CAREGIVERS, AND PROFESSIONAL AND GOVERNMENT ORGANIZATIONS TO WORK IN UNISON TO ADVANCE MENTAL WELLBEING FOR MARYLANDERS.
Expenses $677,081
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicki WatersVICKI WATERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Timothy SantoniTIMOTHY SANTONI
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Elizabeth SammisELIZABETH SAMMIS
VP FOR PUBLIC POLICY
- Total calculated
- $0
- Hours/week
- 3
-
Edgar WigginsEDGAR WIGGINS
VP FOR PUBLIC EDUCATION
- Total calculated
- $0
- Hours/week
- 3
-
Randall LutzRANDALL LUTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Henry HarbinHENRY HARBIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Damion BriggsDAMION BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mario CamachoMARIO CAMACHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Callender ErbeldingTIFFANY CALLENDER ERBELDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnnie FieldingJOHNNIE FIELDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Flor GiustiFLOR GIUSTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheilah KastSHEILAH KAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George KimesGEORGE KIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Marsden McGuireMARSDEN MCGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RichardsonJEFF RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beatrice RodgersBEATRICE RODGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchoenbaumMICHAEL SCHOENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane StollenwerkDIANE STOLLENWERK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane WalkerJANE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen ZellerEILEEN ZELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda RainesLINDA RAINES
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $268,054
- From this org
- $240,558
- From related orgs
- $0
- Other
- $27,496
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $240,558
- Bonus
- $0
- Other
- $0
- Deferred
- $18,029
- Nontaxable benefits
- $9,467
- Filer's total
- $268,054
-
Teresa FieldsTERESA FIELDS
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $171,074
- From this org
- $153,819
- From related orgs
- $0
- Other
- $17,255
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $153,819
- Bonus
- $0
- Other
- $0
- Deferred
- $7,979
- Nontaxable benefits
- $9,276
- Filer's total
- $171,074
-
Heidi RochonHEIDI ROCHON
CHIEF PROGRAM OFFICER, START 1/1/23
- Total calculated
- $52,793
- From this org
- $48,462
- From related orgs
- $0
- Other
- $4,331
- Hours/week
- 40
-
Mary WichanskyMARY WICHANSKY
CHIEF PROGRAM OFFICER, END 12/31/22
- Total calculated
- $105,992
- From this org
- $94,903
- From related orgs
- $0
- Other
- $11,089
- Hours/week
- 40
-
Rod HillROD HILL
CHIEF INFORMATION OFFICER
- Total calculated
- $176,266
- From this org
- $169,800
- From related orgs
- $0
- Other
- $6,466
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,800
- Bonus
- $0
- Other
- $0
- Deferred
- $4,249
- Nontaxable benefits
- $2,217
- Filer's total
- $176,266
-
David EsselmanDAVID ESSELMAN
EXECUTIVE DIRECTOR
- Total calculated
- $206,513
- From this org
- $197,046
- From related orgs
- $0
- Other
- $9,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,046
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,467
- Filer's total
- $206,513
-
Stephen GoldbergSTEPHEN GOLDBERG
MEDICAL DIRECTOR, ENGAGE
- Total calculated
- $307,605
- From this org
- $277,831
- From related orgs
- $0
- Other
- $29,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,831
- Bonus
- $0
- Other
- $0
- Deferred
- $20,307
- Nontaxable benefits
- $9,467
- Filer's total
- $307,605
-
Jennifer SchwartzJENNIFER SCHWARTZ
DIRECTOR OF FINANCE
- Total calculated
- $140,970
- From this org
- $128,736
- From related orgs
- $0
- Other
- $12,234
- Hours/week
- 40
-
Dan MartinDAN MARTIN
SENIOR DIRECTOR OF PUBLIC POLICY
- Total calculated
- $135,020
- From this org
- $120,090
- From related orgs
- $0
- Other
- $14,930
- Hours/week
- 40
-
Kate WyerKATE WYER
SENIOR DIRECTOR OF CQT
- Total calculated
- $119,136
- From this org
- $105,065
- From related orgs
- $0
- Other
- $14,071
- Hours/week
- 40
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 · 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
No itemized grants to organizations 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.
-
501(C)(3) · EDUCATION AND UNDERSTANDING OF BRAIN HEALTH · MD · controlled entity
Directly controlled by MENTAL HEALTH ASSOCIATION OF MARYLAND INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349303189
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.