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Nonprofiteer
← MENTAL HEALTH AMERICA OF SOUTH CAROLINA

Form 990 for tax year 2023

Filed by MENTAL HEALTH AMERICA OF SOUTH CAROLINA.

Totals

Total revenue
$219,942
Total expenses
$210,044
Contributions and grants received
$155,881
Grants paid
$0
Program service revenue
$3,326
Investment income
$179
Other revenue
$60,556
Total assets, end of year
$216,370
Total liabilities, end of year
$47,650
Net assets or fund balances, end of year
$168,720
Program services expenses (Part IX)
$174,585
Management and general expenses
$27,672
Fundraising expenses
$7,787
Program service expenses (Part III)
$174,585

Program services were 83.1% 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.

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $150,881

  • 2a · Program service revenue: ROOM-BOARD

    total $3,326 · related or exempt $3,326

  • 3 · Investment income

    total $179 · excluded $179

  • 8a · Fundraising events: gross income

    $96,373

  • 8b · Fundraising events: direct expenses

    $37,567

  • 8c · Net income from fundraising events

    total $58,806 · excluded $58,806

  • 11a · Other revenue: ADVERTISING ON WEBSITE

    total $1,750 · excluded $1,750

  • 11e · Other revenue, total

    $1,750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,267 · program services $68,214 · management and general $12,791 · fundraising $4,262

  • 7 · Other salaries and wages

    total $3,719 · program services $2,975 · management and general $558 · fundraising $186

  • 10 · Payroll taxes

    total $8,520 · program services $6,816 · management and general $1,278 · fundraising $426

  • 11c · Fees: accounting

    total $600 · program services $480 · management and general $90 · fundraising $30

  • 11g · Fees: other

    total $142 · program services $142

  • 12 · Advertising and promotion

    total $450 · program services $359 · management and general $68 · fundraising $23

  • 13 · Office expenses

    total $23,123 · program services $22,118 · management and general $754 · fundraising $251

  • 14 · Information technology

    total $5,716 · program services $4,573 · management and general $857 · fundraising $286

  • 16 · Occupancy

    total $40,259 · program services $32,987 · management and general $5,454 · fundraising $1,818

  • 17 · Travel

    total $5,102 · program services $4,082 · management and general $765 · fundraising $255

  • 22 · Depreciation, depletion and amortization

    total $6,556 · program services $6,556

  • 23 · Insurance

    total $7,089 · program services $7,089

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $12,008 · program services $12,008

  • 24b · Other expenses: MEALS

    total $4,061 · management and general $4,061

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $2,722 · program services $2,178 · management and general $408 · fundraising $136

  • 24d · Other expenses: SUPPLIES

    total $2,271 · program services $1,816 · management and general $341 · fundraising $114

  • 24e · All other expenses

    total $2,439 · program services $2,192 · management and general $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,846 · end of year $34,141

  • 2 · Savings and temporary cash investments

    beginning of year $68,013 · end of year $72,514

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

    $290,457

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

    $215,677

  • 10c · Land, buildings and equipment, net

    beginning of year $77,554 · end of year $74,780

  • 15 · Other assets

    beginning of year $5,435 · end of year $34,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,326 · end of year -$50

  • 23 · Secured mortgages and notes payable

    beginning of year $48,700 · end of year $47,700

  • 27 · Net assets without donor restrictions

    beginning of year $113,666 · end of year $123,564

  • 28 · Net assets with donor restrictions

    beginning of year $45,156 · end of year $45,156

Mission and programs · 2023

Mission

THE MISSION OF MENTAL HEALTH AMERICA OF AIKEN COUNTY IS TO PROVIDE NURTURING SUPPORT TO PEOPLE IN CRISIS. FOUR PROGRAMS ALL WITH ONE FOCUS, WHICH PROGRAMS ARE NURTURE HOME, OPERATION SANTA, WELCOME BABY, AND EDUCATION AND AWARENESS.

  • THE ASSOCIATION PROMOTES MENTAL HEALTH AWARENESS THROUGH EDUCATION AND PROVIDES ASSISTANCE TO INDIVIDUALS WITH MENTAL ILLNESS IN AIKEN COUNTY, SOUTH CAROLINA.

    Expenses $174,585 · Revenue $3,326

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

Listed in Part VII

  • Bonnie Fulghum

    EXECUTIVE DI

    Total calculated
    $68,017
    From this org
    $68,017
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Little

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Pam Fischbach

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Tolman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Casey Jeancake

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Augusta Jones

    BOARD MEMBER

    Total calculated
    $17,250
    From this org
    $17,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jimmy Miles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Barron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Patheja

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shane Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
29 June 2024
IRS schema version
2023v5.0
Source object
202442619349301144

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