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Nonprofiteer
← MENTAL HEALTH & ADDICTION ADVOCACY COALITION

Form 990 for tax year 2022

Filed by MENTAL HEALTH & ADDICTION ADVOCACY COALITION.

Totals

Total revenue
$792,888
Total expenses
$671,851
Contributions and grants received
$769,230
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$23,658
Total assets, end of year
$1,006,851
Total liabilities, end of year
$254,509
Net assets or fund balances, end of year
$752,342
Program services expenses (Part IX)
$585,804
Management and general expenses
$58,237
Fundraising expenses
$27,810
Program service expenses (Part III)
$585,804

Program services were 87.2% 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

    $117,180

  • 1f · All other contributions, gifts and grants

    $652,050

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $23,658 · related or exempt $23,658

  • 11e · Other revenue, total

    $23,658

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,643 · program services $145,848 · management and general $7,364 · fundraising $1,431

  • 7 · Other salaries and wages

    total $189,272 · program services $178,426 · management and general $9,107 · fundraising $1,739

  • 8 · Pension plan contributions

    total $12,612 · program services $11,943 · management and general $546 · fundraising $123

  • 9 · Other employee benefits

    total $16,267 · program services $15,403 · management and general $705 · fundraising $159

  • 10 · Payroll taxes

    total $24,430 · program services $23,455 · management and general $745 · fundraising $230

  • 11e · Fees: professional fundraising services

    total $8,024 · fundraising $8,024

  • 11g · Fees: other

    total $30,059 · program services $16,088 · management and general $13,971

  • 13 · Office expenses

    total $2,182 · program services $1,949 · management and general $233

  • 14 · Information technology

    total $3,612 · program services $3,224 · management and general $388

  • 16 · Occupancy

    total $16,074 · program services $15,367 · management and general $707

  • 17 · Travel

    total $4,033 · program services $4,033

  • 19 · Conferences, conventions and meetings

    total $970 · program services $866 · management and general $104

  • 24a · Other expenses: PARTNER SUPPORT

    total $183,949 · program services $160,265 · management and general $23,684

  • 24b · Other expenses: RECEPTION EXPENSE

    total $16,104 · fundraising $16,104

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $5,619 · program services $5,365 · management and general $254

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,001 · program services $3,572 · management and general $429

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $631,696 · end of year $826,851

  • 3 · Pledges and grants receivable

    beginning of year $97,500 · end of year $180,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,891 · end of year $204,509

  • 19 · Deferred revenue

    beginning of year $30,000 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $339,474 · end of year $386,551

  • 28 · Net assets with donor restrictions

    beginning of year $291,831 · end of year $365,791

Mission and programs · 2022

Mission

THE MISSION OF THE MENTAL HEALTH & ADDICTION ADVOCACY COALITION IS TO UNIFY DIVERSE LOCAL VOICES TO ADVOCATE WITH THE GOALS OF (I) INCREASING AWARENESS OF ISSUES THAT IMPACT PEOPLE AFFECTED BY MENTAL ILLNESS AND ADDICTION DISORDERS; (CONTINUED ON SCHEDULE O)(II) ADVANCING POLICIES THAT POSITIVELY IMPACT OHIOANS AFFECTED BY MENTAL HEALTH AND ADDICTION DISORDERS; AND (III) SUPPORT OF THE BEHAVIORAL HEALTH SYSTEM WITH BROAD COMMUNITY INVOLVEMENT AND SUPPORT.

Activities or mission (Part I)

THE MISSION OF THE MENTAL HEALTH & ADDICTION ADVOCACY COALITION IS (CONTINUED ON SCHEDULE O)TO UNIFY DIVERSE LOCAL VOICES TO ADVOCATE WITH THE GOALS OF (I) INCREASING AWARENESS OF ISSUES THAT IMPACT PEOPLE AFFECTED BY MENTAL ILLNESS AND ADDICTION DISORDERS; (II) ADVANCING POLICIES THAT POSITIVELY IMPACT OHIOANS AFFECTED BY MENTAL HEALTH AND ADDICTION DISORDERS; AND (III) SUPPORT OF THE BEHAVIORAL HEALTH SYSTEM WITH BROAD COMMUNITY INVOLVEMENT AND SUPPORT.

  • RESEARCH AND EDUCATION - THE MHAC USES PROACTIVE AND REACTIVE STRATEGIES TO EDUCATE AND INCREASE AWARENESS REGARDING MENTAL HEALTH AND ADDICTION ISSUES AND THEIR IMPACT ON THE COMMUNITY, WHICH HELPS POLICYMAKERS UNDERSTAND THE BARRIERS TO SERVICES AND DECREASES THE STIGMA SURROUNDING MENTAL ILLNESSES AND ADDICTION DISORDERS.ADVOCACY - THE MHAC ALSO ADVOCATES FOR EFFICIENCIES AND INCREASED ACCESS TO TREATMENT AND SUPPORT, MAINTAINING COMMUNICATIONS WITH PUBLIC OFFICIALS TO INFORM THEM ABOUT THE IMPORTANCE OF MENTAL HEALTH AND ALCOHOL AND DRUG ADDICTION SERVICES, AND ADVOCATES FOR LEGISLATIVE AND POLICY CHANGES. ITS WORK IMPACTS THE LIVES OF MORE THAN 3.2 MILLION (CONTINUED ON SCHEDULE O) OHIOANS HAVE A MENTAL HEALTH OR SUBSTANCE USE DISORDER. ACCORDING TO THE 2023 STATE OF MENTAL HEALTH IN AMERICA REPORT, 24% OF OHIO ADULTS (MORE THAN 2.1 MILLION) HAVE A MENTAL ILLNESS. IN ADDITION, DATA COMPILED BY SAMHSA AND THE NATIONAL SURVEY ON DRUG USE AND HEALTH (NSDUH) SHOW THAT 709,000 ADULT OHIOANS REPORTED HAVING A SUBSTANCE USE DISORDER DURING THE PAST YEAR. FINALLY, USING DATA FROM NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI), NSDUH, AND THE US CENSUS, THE MHAC ESTIMATES THAT MORE THAN 400,000 CHILDREN AND YOUTH IN OHIO HAVE A MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER.INCREASING ORGANIZATIONAL EFFECTIVENESS - THE MHAC PROVIDES THE FOLLOWING SERVICES TO ITS MEMBER ORGANIZATIONS THROUGHOUT THE STATE:- CONVENING MEETINGS WITH STAKEHOLDERS AND KEY PUBLIC OFFICIALS, INCLUDING HOSTING ANNUAL REGIONAL PUBLIC OFFICIAL RECEPTIONS- PROVIDING POLICY ANALYSIS, EDUCATIONAL MATERIALS, AND TRAINING OPPORTUNITIES. THE MHAC REGULARLY PROVIDES ITS MEMBERS WITH TIMELY INFORMATION AND RESOURCES THEY CAN USE TO ADVOCATE WITH PUBLIC OFFICIALS AND EDUCATE STAKEHOLDERS REGARDING RELEVANT LEGISLATION, FUNDING, AND SERVICES. MEMBERS REPRESENT A DIVERSE SET OF COMMUNITY ORGANIZATIONS THAT ARE INTERESTED IN MENTAL HEALTH AND ADDICTION ISSUES, INCLUDING HEALTH CARE PROVIDERS, MAJOR MEDICAL INSTITUTIONS, FOR-PROFIT BUSINESSES, NONPROFIT ORGANIZATIONS, FAITH-BASED GROUPS, ADVOCACY ORGANIZATIONS, AND GOVERNMENT AGENCIES.- EDUCATING MEMBER ORGANIZATIONS ON ISSUES OF IMPORTANCE TO THE BEHAVIORAL HEALTH COMMUNITY.

    Expenses $585,804 · Revenue $23,658

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RANDY ALLMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BANCHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN COOLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KIM FRASER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LON HERMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR CLAUDE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN KLEIDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTOR LEANDRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONDRA MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS PEDOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA SALADONIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOU WEIGELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN ENGLUND

    EXECUTIVE DIRECTOR

    Total calculated
    $154,643
    From this org
    $138,469
    From related orgs
    $0
    Other
    $16,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,469
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,174
    Filer's total
    $154,643

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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333179349310768

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