Form 990 for tax year 2023
Filed by MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE INC.
Totals
- Total revenue
- $1,462,458
- Total expenses
- $1,330,788
- Contributions and grants received
- $1,269,768
- Grants paid
- $0
- Program service revenue
- $186,685
- Investment income
- $6,005
- Other revenue
- $0
- Total assets, end of year
- $739,036
- Total liabilities, end of year
- $247,157
- Net assets or fund balances, end of year
- $491,879
- Program services expenses (Part IX)
- $1,233,884
- Management and general expenses
- $60,516
- Fundraising expenses
- $36,388
- Program service expenses (Part III)
- $1,233,884
Program services were 92.7% 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.
-
1a · Federated campaigns
$134,604
-
1e · Government grants (contributions)
$864,505
-
1f · All other contributions, gifts and grants
$270,659
-
2a · Program service revenue: REGISTRATIONS
total $115,357 · related or exempt $115,357
-
2b · Program service revenue: SPONSOR
total $43,540 · related or exempt $43,540
-
2c · Program service revenue: EXHIBITS
total $27,660 · related or exempt $27,660
-
2d · Program service revenue: OTHER
total $128 · related or exempt $128
-
3 · Investment income
total $6,005 · related or exempt $6,005
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,318 · program services $171,379 · management and general $7,292 · fundraising $3,647
-
7 · Other salaries and wages
total $553,176 · program services $520,094 · management and general $24,029 · fundraising $9,053
-
9 · Other employee benefits
total $36,382 · program services $33,963 · management and general $2,016 · fundraising $403
-
10 · Payroll taxes
total $56,081 · program services $51,515 · management and general $3,558 · fundraising $1,008
-
11c · Fees: accounting
total $10,576 · program services $2,532 · management and general $7,622 · fundraising $422
-
11g · Fees: other
total $52,821 · program services $51,912 · management and general $909
-
12 · Advertising and promotion
total $93,244 · program services $93,244
-
13 · Office expenses
total $71,547 · program services $60,382 · management and general $4,816 · fundraising $6,349
-
16 · Occupancy
total $51,859 · program services $46,673 · management and general $2,593 · fundraising $2,593
-
17 · Travel
total $70,190 · program services $70,118 · management and general $72
-
19 · Conferences, conventions and meetings
total $131,523 · program services $118,930 · management and general $1,224 · fundraising $11,369
-
22 · Depreciation, depletion and amortization
total $2,339 · management and general $2,339
-
23 · Insurance
total $6,879 · program services $5,831 · management and general $524 · fundraising $524
-
24a · Other expenses: MAINTENANCE OF EQUIPMENT
total $5,080 · program services $3,932 · management and general $574 · fundraising $574
-
24b · Other expenses: BANK SERVICE CHARGES
total $3,000 · program services $2,298 · management and general $256 · fundraising $446
-
24c · Other expenses: MEMBERSHIP DUES EXPENSE
total $1,399 · management and general $1,399
-
24d · Other expenses: ADMINISTRATION MISCELLANE
total $980 · management and general $980
-
24e · All other expenses
total $1,394 · program services $1,081 · management and general $313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,141 · end of year $497,169
-
3 · Pledges and grants receivable
beginning of year $69,074 · end of year $102,338
-
4 · Accounts receivable
end of year $1,994
-
10a · Land, buildings and equipment: cost or other basis
$16,370
-
10b · Land, buildings and equipment: accumulated depreciation
$12,304
-
10c · Land, buildings and equipment, net
beginning of year $6,405 · end of year $4,066
-
15 · Other assets
beginning of year $180,689 · end of year $133,469
-
17 · Accounts payable and accrued expenses
beginning of year $46,411 · end of year $113,688
-
25 · Other liabilities
beginning of year $180,689 · end of year $133,469
-
27 · Net assets without donor restrictions
beginning of year $218,009 · end of year $317,887
-
28 · Net assets with donor restrictions
beginning of year $142,200 · end of year $173,992
Mission and programs · 2023
Mission
THE MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE IS DEDICATED TO THE PROMOTION OF MENTAL HEALTH AWARENESS, WELLNESS AND RECOVERY IN OUR COMMUNITIES.
-
PATIENT SERVICES - ACTIVITIES WHICH ASSIST MENTALLY OR EMOTIONALLY DISTURBED PERSONS AND THEIR FAMILIES VIA DIRECT SERVICES, COALITION PARTICIPATION, OR INFORMATION SERVICES.
Expenses $1,045,623
-
PUBLIC HEALTH INFORMATION EDUCATION - PROGRAMS CONDUCTED FOR THE PURPOSE OF INFORMING THE GENERAL PUBLIC HOW TO PROMPTLY RECOGNIZE THE SYMPTOMS OF MENTAL ILLNESS. DISTRIBUTION OF INFORMATION DESIGNED TO ENCOURAGE EXAMINATIONS, REDUCE INDIFFERENCE TOWARD MENTAL HEALTH PROBLEMS, AND ELIMINATE FEARS AND MISCONCEPTIONS. PROVIDE INFORMATION FOR THOSE CONSIDERING HEALTH OR SCIENTIFIC CAREERS.
Expenses $188,261 · Revenue $186,685
As filed on the 2023 return.
Listed in Part VII
-
BENJAMIN HARRINGTON
CEO
- Total calculated
- $129,748
- From this org
- $129,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JILL SCHMUDDE
ACCOUNTING D
- Total calculated
- $58,346
- From this org
- $58,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAWRENCE ALEXANDER
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
-
MARY BETH BLEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LADONNA BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAN CAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY CODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHANIAL EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN FORTICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE HAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR HASSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REICO HOPEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIANA LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA MITCHELL
DIRECTOR
- Total calculated
- $0
-
AMY MOREHOUS
DIRECTOR
- Total calculated
- $0
-
TONY MURCHISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUIS RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICKY ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ERIC SCHWARTZENTRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIVIAN UNDERWOOD SHIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM TATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHELY TROTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE ROSAS VALENTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MANDY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WALTKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMBER YOUNG
DIRECTOR
- 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
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431529349300928
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