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Nonprofiteer
← MENTAL HEALTH AMERICA OF OHIO INC

Form 990 for tax year 2022

Filed by MENTAL HEALTH AMERICA OF OHIO INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,428,566
Total expenses
$2,171,056
Contributions and grants received
$2,329,750
Grants paid
$0
Program service revenue
$98,426
Investment income
$0
Other revenue
$390
Total assets, end of year
$2,516,493
Total liabilities, end of year
$318,560
Net assets or fund balances, end of year
$2,197,933
Program services expenses (Part IX)
$1,975,442
Management and general expenses
$150,512
Fundraising expenses
$45,102
Program service expenses (Part III)
$1,975,442

Program services were 91.0% 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

    $30,000

  • 1c · Fundraising events

    $36,870

  • 1e · Government grants (contributions)

    $1,754,068

  • 1f · All other contributions, gifts and grants

    $508,812

  • 1g · Noncash contributions included above

    $77,423

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $98,426 · related or exempt $98,426

  • 8a · Fundraising events: contributions included on line 1c

    $36,870

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $390 · related or exempt $390

  • 11e · Other revenue, total

    $390

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $72,634 · program services $68,262 · management and general $4,148 · fundraising $224

  • 7 · Other salaries and wages

    total $1,278,431 · program services $1,201,478 · management and general $73,010 · fundraising $3,943

  • 9 · Other employee benefits

    total $147,150 · program services $140,943 · management and general $4,533 · fundraising $1,674

  • 10 · Payroll taxes

    total $111,399 · program services $104,285 · management and general $6,774 · fundraising $340

  • 11g · Fees: other

    total $215,561 · program services $164,610 · management and general $28,302 · fundraising $22,649

  • 13 · Office expenses

    total $108,552 · program services $93,549 · management and general $6,623 · fundraising $8,380

  • 16 · Occupancy

    total $52,268 · program services $46,839 · management and general $5,234 · fundraising $195

  • 17 · Travel

    total $22,260 · program services $20,783 · management and general $777 · fundraising $700

  • 19 · Conferences, conventions and meetings

    total $32,355 · program services $22,063 · management and general $3,401 · fundraising $6,891

  • 22 · Depreciation, depletion and amortization

    total $5,726 · management and general $5,726

  • 23 · Insurance

    total $8,532 · program services $4,671 · management and general $3,861

  • 24a · Other expenses: IN KIND SERVICES

    total $77,423 · program services $77,423

  • 24b · Other expenses: MEMBERSHIP DUES

    total $29,603 · program services $27,362 · management and general $2,146 · fundraising $95

  • 24c · Other expenses: BANK FEES

    total $7,257 · program services $1,791 · management and general $5,457 · fundraising $9

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $1,905 · program services $1,383 · management and general $520 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290 · end of year $290

  • 2 · Savings and temporary cash investments

    beginning of year $526,147 · end of year $560,161

  • 4 · Accounts receivable

    beginning of year $170,288 · end of year $341,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,194 · end of year $27,222

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

    $79,380

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

    $74,255

  • 10c · Land, buildings and equipment, net

    beginning of year $10,852 · end of year $5,125

  • 12 · Investments: other securities

    beginning of year $461,853 · end of year $393,573

  • 15 · Other assets

    beginning of year $1,228,652 · end of year $1,188,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,993 · end of year $111,871

  • 19 · Deferred revenue

    beginning of year $113,009 · end of year $77,259

  • 25 · Other liabilities

    end of year $129,430

  • 27 · Net assets without donor restrictions

    beginning of year $2,070,849 · end of year $1,604,893

  • 28 · Net assets with donor restrictions

    beginning of year $83,425 · end of year $593,040

Mission and programs · 2022

Mission

WE TRANSFORM HOW PEOPLE THINK ABOUT MENTAL ILLNESS, MAKE IT EASIER TO GET HELP, AND GIVE PEOPLE THE SUPPORT THEY NEED TO GET BETTER AND STAY BETTER.

Activities or mission (Part I)

THROUGHOUT 2022, MENTAL HEALTH AMERICA OF OHIO (MHAOHIO) CONTINUED TO BE A CARING ADVOCATE AND CONNECTOR IN MENTAL HEALTH. WE'VE COME ALONGSIDE INDIVIDUALS AND FAMILIES WHEN THEY NEED HELP, FOSTERED GROWTH AND HEALING INSIDE OUR COMMUNITIES, AND ADVOCATED FOR IMPROVED ACCESS AND AFFORDABILITY FOR MENTAL HEALTH SERVICES. OUR PEER RECOVERY SUPPORT (PRS) SERVICES FOR PROFESSIONALS WHO USE THEIR LIVED EXPERIENCE TO HELP OTHERS ON THEIR PATH TO RECOVERY CONTINUED TO GROW. OUR TEAM HELD NINE VIRTUAL TRAININGS WITH MORE THAN 125 PROFESSIONALS COMPLETING THE CLASS. WE ALSO LAUNCHED A FIELD PLACEMENT PROGRAM IN PARTNERSHIP WITH SOUTHEAST HEALTHCARE, REESTABLISHED OUR PEER EMPLOYER LEARNING COLLABORATIVE, AND CONTINUED OUR PRS NEWSLETTER WHICH INCLUDES JOB OPPORTUNITIES, ADDITIONAL TRAININGS, AND SUPPORT SERVICES TO MAINTAIN A STRONG NETWORK OF PEERS. THE POEM MATERNAL MENTAL HEALTH PROGRAM CONTINUED TO GROW IN 2022, RECEIVING 15% MORE REFERRALS TO THE PROGRAM THAN 2021, FOR A TOTAL OF 2,739. 15

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,975,442 · Revenue $98,426

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Kevin McDaniel

    EXECUTIVE DI

    Total calculated
    $27,400
    From this org
    $27,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kenton Beachy

    EXECUTIVE DI

    Total calculated
    $45,234
    From this org
    $45,234
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $45,234
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $45,234

  • Tonya Fulwider

    ASSOCIATE DI

    Total calculated
    $0
    Hours/week
    40

  • Allison Mitsui

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Erin Ryan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Tiffany Nobles

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Emily Gerber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Wilmot

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Hochron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Todd Lacksonen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nathan Lemke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Yi-Ruei Chen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Roberson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amanda Apling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hanna

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nita Garg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kyle Welch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amanda Strausbaugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bishop Dr Sean Crowley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Ujjwal Ramtekkar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nikkia Knudsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jamie Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Everett Haley

    TRUSTEE

    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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333119349302423

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