Form 990 for tax year 2025
Filed by MENTAL HEALTH ASSOCIATION OF ERIE COUNTY.
Totals
- Total revenue
- $2,823,006
- Total expenses
- $3,138,441
- Contributions and grants received
- $2,000,495
- Grants paid
- $0
- Program service revenue
- $724,352
- Investment income
- $16,068
- Other revenue
- $82,091
- Total assets, end of year
- $2,322,284
- Total liabilities, end of year
- $2,127,969
- Net assets or fund balances, end of year
- $194,315
- Program services expenses (Part IX)
- $2,779,816
- Management and general expenses
- $358,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,779,816
Program services were 88.6% 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)
$1,150,785
-
1f · All other contributions, gifts and grants
$849,710
-
2a · Program service revenue: PROGRAM FEES
total $724,352 · related or exempt $724,352
-
3 · Investment income
total $16,068 · excluded $16,068
-
8a · Fundraising events: gross income
$158,465
-
8b · Fundraising events: direct expenses
$76,374
-
8c · Net income from fundraising events
total $82,091 · excluded $82,091
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,652 · program services $165,086 · management and general $20,566
-
7 · Other salaries and wages
total $1,806,016 · program services $1,605,955 · management and general $200,061
-
8 · Pension plan contributions
total $86,365 · program services $78,827 · management and general $7,538
-
9 · Other employee benefits
total $288,791 · program services $263,587 · management and general $25,204
-
10 · Payroll taxes
total $146,896 · program services $134,075 · management and general $12,821
-
11b · Fees: legal
total $6,415 · program services $3,983 · management and general $2,432
-
11c · Fees: accounting
total $1,625 · program services $1,009 · management and general $616
-
11g · Fees: other
total $158,259 · program services $125,634 · management and general $32,625
-
12 · Advertising and promotion
total $72,836 · program services $45,221 · management and general $27,615
-
13 · Office expenses
total $18,956 · program services $15,570 · management and general $3,386
-
14 · Information technology
total $13,705 · program services $8,509 · management and general $5,196
-
16 · Occupancy
total $98,111 · program services $95,354 · management and general $2,757
-
17 · Travel
total $37,546 · program services $34,499 · management and general $3,047
-
19 · Conferences, conventions and meetings
total $8,061 · program services $6,990 · management and general $1,071
-
23 · Insurance
total $2,351 · program services $2,351
-
24a · Other expenses: PROGRAM EXPENSE
total $134,711 · program services $122,438 · management and general $12,273
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $25,328 · program services $25,328
-
24c · Other expenses: TELEPHONE
total $21,910 · program services $20,863 · management and general $1,047
-
24d · Other expenses: PROGRAM SUPPLIES
total $13,493 · program services $13,385 · management and general $108
-
24e · All other expenses
total $11,414 · program services $11,152 · management and general $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,690,019 · end of year $1,352,694
-
3 · Pledges and grants receivable
beginning of year $322,273 · end of year $474,750
-
9 · Prepaid expenses and deferred charges
beginning of year $19,773 · end of year $38,072
-
15 · Other assets
beginning of year $475,146 · end of year $456,768
-
17 · Accounts payable and accrued expenses
beginning of year $240,674 · end of year $163,285
-
19 · Deferred revenue
beginning of year $1,321,770 · end of year $1,550,602
-
21 · Escrow or custodial account liability
beginning of year $28,753 · end of year $83,416
-
25 · Other liabilities
beginning of year $406,264 · end of year $330,666
-
27 · Net assets without donor restrictions
beginning of year $429,750 · end of year $179,315
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $15,000
Mission and programs · 2025
Mission
TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS.
-
TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS.
Expenses $2,779,816 · Revenue $724,352
As filed on the 2025 return.
Listed in Part VII
-
Erin M Moss Ba MaERIN M MOSS BA MA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Christina PearlCHRISTINA PEARL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alexander VandenberghALEXANDER VANDENBERGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christine LangenfeldCHRISTINE LANGENFELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bruce NisbetBRUCE NISBET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HuntLAURA HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LaurrieMARK LAURRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Mack PharmdjdKYLE MACK PHARMDJD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James NixonJAMES NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne ReifANNE REIF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter RizzoPETER RIZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen TyrpakSTEPHEN TYRPAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jun Wang-TiedemannJUN WANG-TIEDEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Farrah ZidehsaraiFARRAH ZIDEHSARAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda DuboisMELINDA DUBOIS
EXECUTIVE DIRECTOR
- Total calculated
- $143,732
- From this org
- $121,853
- From related orgs
- $0
- Other
- $21,879
- Hours/week
- 35 + 1 related
-
Thaddeus ZientekTHADDEUS ZIENTEK
CFO
- Total calculated
- $81,591
- From this org
- $63,799
- From related orgs
- $0
- Other
- $17,792
- Hours/week
- 35
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.
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.
-
MENTAL HEALTH ASSN OF ERIE COUNTY FOUNDATION
501(C)(3) · SUPPORT MENTAL HEALTH ASSOCIATION · NY
Directly controlled by MENTAL HEALTH ASSOCIATION OF ERIE COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601679349301005
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