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← THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED

Form 990 for tax year 2022

Filed by THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED.

Totals

Total revenue
$818,496
Total expenses
$861,265
Contributions and grants received
$686,261
Grants paid
$0
Program service revenue
$132,233
Investment income
$2
Other revenue
$0
Total assets, end of year
$306,865
Total liabilities, end of year
$263,003
Net assets or fund balances, end of year
$43,862
Program services expenses (Part IX)
$740,302
Management and general expenses
$120,963
Fundraising expenses
$0
Program service expenses (Part III)
$740,302

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $559,470

  • 1f · All other contributions, gifts and grants

    $126,791

  • 2a · Program service revenue: MEDICAID REIMBURSED SERVICES

    total $121,586 · related or exempt $121,586

  • 2b · Program service revenue: OTHER REVENUE

    total $10,085 · related or exempt $10,085

  • 2c · Program service revenue: CAFETERIA INCOME

    total $562 · related or exempt $562

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,834 · management and general $65,834

  • 7 · Other salaries and wages

    total $416,104 · program services $372,788 · management and general $43,316

  • 9 · Other employee benefits

    total $10,426 · program services $10,426

  • 10 · Payroll taxes

    total $44,526 · program services $35,457 · management and general $9,069

  • 11c · Fees: accounting

    total $26,275 · program services $26,275

  • 11g · Fees: other

    total $15,475 · program services $14,549 · management and general $926

  • 12 · Advertising and promotion

    total $846 · program services $846

  • 13 · Office expenses

    total $6,350 · program services $6,342 · management and general $8

  • 16 · Occupancy

    total $69,708 · program services $69,708

  • 20 · Interest

    total $1,135 · program services $1,135

  • 22 · Depreciation, depletion and amortization

    total $102,084 · program services $101,328 · management and general $756

  • 23 · Insurance

    total $16,611 · program services $16,611

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $37,185 · program services $37,185

  • 24b · Other expenses: TELEPHONE

    total $21,433 · program services $21,433

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $20,433 · program services $20,433

  • 24d · Other expenses: PROGRAM ADMINISTRATION

    total $5,678 · program services $5,678

  • 24e · All other expenses

    total $1,162 · program services $108 · management and general $1,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,360 · end of year $117,431

  • 3 · Pledges and grants receivable

    beginning of year $31,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,471 · end of year $14,417

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

    $289,401

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

    $207,227

  • 10c · Land, buildings and equipment, net

    beginning of year $96,480 · end of year $82,174

  • 15 · Other assets

    beginning of year $15,750 · end of year $92,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,294 · end of year $29,680

  • 19 · Deferred revenue

    beginning of year $20,161 · end of year $152,736

  • 24 · Unsecured notes and loans payable

    beginning of year $41,971

  • 25 · Other liabilities

    end of year $80,587

  • 27 · Net assets without donor restrictions

    beginning of year $89,298 · end of year $43,862

Mission and programs · 2022

Mission

THE MENTAL HEALTH ASSOCIATION IS COMMITTED TO INDIVIDUAL SERVICE IN A COMMUNITY BASED SETTING THAT PROMOTES RECOVERY, DIGNITY, PERSONAL GROWTH, SELF DETERMINATION AND HEALTH.

  • DROP IN CENTER ASSISTS INDIVIDUALS DISABLED WITH MENTAL ILLNESS TO ENHANCE SELF-ESTEEM AND GROUP AFFILIATION.

    Expenses $179,996 · Revenue $32,151

  • BRIDGES PROGRAM PROMOTES INDEPENDENCE, EQUALITY AND DIGNITY IN EMPLOYMENT, HOUSING, EDUCATION, SOCIAL AND RECREATIONAL OPPORTUNITIES AND OTHER AREAS OF LIFE FOR CONSUMERS OF MENTAL HEALTH SERVICES IN THE COUNTY.

    Expenses $133,236 · Revenue $23,798

  • VETERAN SERVICES IS TO ASSIST VETERANS AND OFFER PEER SUPPORT THROUGH A VETERAN CENTER.

    Expenses $123,956 · Revenue $22,141

  • HOMELESS ASSISTANCE PROVIDES TRANSITIONAL HOUSING THAT SERVES THOSE INDIVIDUALS WITH MENTAL DIAGNOSIS WHO ARE CURRENTLY HOMELESS OR WILL IMMINENTLY BECOME HOMELESS. THIS PROGRAM PROVIDES SHELTER WHILE AN ADVOCATE HELPS THEM TO OBTAIN PERMANENT HOUSING. ADULT RESPITE PREVENTS HOSPITALIZATION AND INCREASES THE AVAILABILITY OF SHORT TERM STAY HOUSING FOR THOSE IN CRISIS.

    Expenses $303,114 · Revenue $54,143

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

Listed in Part VII

  • Kyle Zimmerman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ashley Weibel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joe Foy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Herget

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Earl Lalone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawna Galloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Quartulli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Dummitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Thomas

    EXECUTIVE DI

    Total calculated
    $65,834
    From this org
    $65,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202312499349300306

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