Totals
- Total revenue
- $1,767,101
- Total expenses
- $1,671,962
- Contributions and grants received
- $246,763
- Grants paid
- $0
- Program service revenue
- $1,498,975
- Investment income
- $5,667
- Other revenue
- $15,696
- Total assets, end of year
- $2,416,219
- Total liabilities, end of year
- $1,120,794
- Net assets or fund balances, end of year
- $1,295,425
- Program services expenses (Part IX)
- $1,575,066
- Management and general expenses
- $96,853
- Fundraising expenses
- $43
- Program service expenses (Part III)
- $1,575,066
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$246,763
-
2a · Program service revenue: PROGRAM GRANT REVENUE
total $1,498,975 · related or exempt $1,498,975
-
3 · Investment income
total $5,667 · related or exempt $5,667
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$4,000
-
8c · Net income from fundraising events
total $4,000
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: KITCHEN/SNACK BAR REVENUE
total $9,195 · excluded $9,195
-
11b · Other revenue: OTHER INCOME
total $2,501 · excluded $2,501
-
11e · Other revenue, total
$11,696
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,060 · program services $89,507 · management and general $3,553
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $640,402 · program services $615,955 · management and general $24,447
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $75,710 · program services $72,595 · management and general $3,115
-
10 · Payroll taxes
total $63,548 · program services $61,143 · management and general $2,405
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,767 · management and general $30,767
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,990 · management and general $2,947 · fundraising $43
-
12 · Advertising and promotion
total $881 · program services $881
-
13 · Office expenses
total $66,770 · program services $66,770
-
14 · Information technology
total $25,664 · program services $24,151 · management and general $1,513
-
15 · Royalties
total $0
-
16 · Occupancy
total $213,710 · program services $213,710
-
17 · Travel
total $23,797 · program services $23,797
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,914 · management and general $1,914
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,747 · program services $19,747
-
23 · Insurance
total $25,859 · management and general $25,859
-
24a · Other expenses: Program activities
total $315,871 · program services $315,770 · management and general $101
-
24b · Other expenses: Food and Beverages
total $52,331 · program services $52,249 · management and general $82
-
24c · Other expenses: Repairs & Maintenance Expenses
total $8,743 · program services $8,743
-
24d · Other expenses: Miscellaneous Expenses
total $4,782 · program services $4,782
-
24e · All other expenses
total $5,416 · program services $5,266 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $861,068 · end of year $811,288
-
2 · Savings and temporary cash investments
beginning of year $488,878 · end of year $671,030
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $68,142 · end of year $82,410
-
10a · Land, buildings and equipment: cost or other basis
$305,559
-
10b · Land, buildings and equipment: accumulated depreciation
$212,967
-
10c · Land, buildings and equipment, net
beginning of year $112,339 · end of year $92,592
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $939,279 · end of year $758,899
-
17 · Accounts payable and accrued expenses
beginning of year $167,404 · end of year $203,275
-
24 · Unsecured notes and loans payable
beginning of year $140,011
-
25 · Other liabilities
beginning of year $973,457 · end of year $917,519
-
27 · Net assets without donor restrictions
beginning of year $1,145,117 · end of year $1,218,424
-
28 · Net assets with donor restrictions
beginning of year $43,717 · end of year $77,001
Mission and programs · 2025
Mission
MENTAL HEALTH CONNECTIONS PROVIDES SAFE, NON-JUDGMENTAL SPACES WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN BUILD RELATIONSHIPS, FEEL VALUED AND RESPECTED, AND FOCUS ON PERSONAL STRENGTHS RATHER THAN ILLNESS, EMPOWERING EACH PERSON TO LIVE A MEANINGFUL AND PRODUCTIVE LIFE WITH PURPOSE, CONNECTION, AND HOPE.
Activities or mission (Part I)
MENTAL HEALTH CONNECTIONS PROVIDES SAFE, NON-JUDGMENTAL SPACES WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN BUILD RELATIONSHIPS, FEEL VALUED AND RESPECTED, AND FOCUS ON PERSONAL STRENGTHS RATHER THAN ILLNESS, EMPOWERING EACH PERSON TO LIVE A MEANINGFUL LIFE.
-
THE PEER CONNECTIONS CENTERS ARE PEER-LED PROGRAMS OFFERING FREE, CURRICULUM-BASED RECOVERY AND WELLNESS SERVICES TO ADULTS LIVING WITH MENTAL HEALTH CHALLENGES. FACILITATED BY TRAINED PEER SUPPORT SPECIALISTS WITH LIVED EXPERIENCE, THE CENTERS PROVIDE PEER SUPPORT GROUPS, WELLNESS AND LIFE-SKILLS WORKSHOPS, EXPRESSIVE ARTS, SOCIAL AND RECREATIONAL ACTIVITIES, AND ACCESS TO MENTAL HEALTH RESOURCES.
Expenses $1,076,961 · Revenue $956,293
-
CONNECTIONS HOUSE IS A SUPPORTIVE COMMUNITY FOR ADULTS RECOVERING FROM MENTAL ILLNESS, OPERATING UNDER THE EVIDENCE-BASED CLUBHOUSE INTERNATIONAL MODEL OF PSYCHOSOCIAL REHABILITATION. MEMBERS PARTICIPATE IN A STRUCTURED, COLLABORATIVE ENVIRONMENT FOCUSED ON RECOVERY THROUGH WORK AND MEANINGFUL RELATIONSHIPS. THE PROGRAM PROVIDES VOCATIONAL TRAINING, EMPLOYMENT SUPPORT, EDUCATIONAL OPPORTUNITIES, AND SOCIAL AND WELLNESS ACTIVITIES THAT REDUCE ISOLATION AND PROMOTE RECOVERY.
Expenses $498,105 · Revenue $675,182
As filed on the 2025 return.
Listed in Part VII
-
Michael Dunn
Chief Officer
- Total calculated
- $93,060
- From this org
- $88,626
- From related orgs
- $0
- Other
- $4,434
- Hours/week
- 40
-
Mary Mason
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Susan Morgan
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Dave Coombs
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Breton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Linda Iannotta
Director
- Total calculated
- $0
- Hours/week
- 2
-
Betty McCabe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Gutierrez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Moussa Yazbeck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beatrize Perez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Mehler
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621289349302967
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.