Form 990 for tax year 2023
Filed by MENTAL HEALTH AMERICA OF WISCONSIN INC.
Totals
- Total revenue
- $2,731,619
- Total expenses
- $2,756,190
- Contributions and grants received
- $2,674,297
- Grants paid
- $0
- Program service revenue
- $33,033
- Investment income
- $6,565
- Other revenue
- $17,724
- Total assets, end of year
- $1,304,214
- Total liabilities, end of year
- $780,866
- Net assets or fund balances, end of year
- $523,348
- Program services expenses (Part IX)
- $2,475,497
- Management and general expenses
- $158,174
- Fundraising expenses
- $122,519
- Program service expenses (Part III)
- $2,475,497
Program services were 89.8% 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
$48,636
-
1e · Government grants (contributions)
$2,263,667
-
1f · All other contributions, gifts and grants
$361,994
-
2a · Program service revenue: Conference Registration
total $550 · related or exempt $550
-
2b · Program service revenue: Clinic Service Fees
total $32,483 · related or exempt $32,483
-
3 · Investment income
total $6,565 · excluded $6,565
-
11a · Other revenue: Other Income
total $17,724 · related or exempt $17,724
-
11e · Other revenue, total
$17,724
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 $118,095 · program services $37,125 · management and general $43,846 · fundraising $37,124
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,100,319 · program services $1,082,412 · fundraising $17,907
-
8 · Pension plan contributions
total $6,690 · program services $4,859 · management and general $1,439 · fundraising $392
-
9 · Other employee benefits
total $171,602 · program services $161,212 · management and general $3,417 · fundraising $6,973
-
10 · Payroll taxes
total $91,704 · program services $84,409 · management and general $3,199 · fundraising $4,096
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $95,660 · management and general $95,660
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $761,126 · program services $729,260 · management and general $3,421 · fundraising $28,445
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $56,800 · program services $49,848 · management and general $4,367 · fundraising $2,585
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $97,078 · program services $96,593 · management and general $394 · fundraising $91
-
17 · Travel
total $28,655 · program services $24,559 · fundraising $4,096
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,317 · program services $11,282 · fundraising $2,035
-
20 · Interest
total $101 · program services $96 · management and general $4 · fundraising $1
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,210 · program services $2,097 · management and general $90 · fundraising $23
-
23 · Insurance
total $21,742 · program services $21,131 · management and general $510 · fundraising $101
-
24a · Other expenses: Printing and Publications
total $7,870 · program services $7,633 · management and general $22 · fundraising $215
-
24b · Other expenses: Equipment Costs
total $167,230 · program services $160,236 · management and general $1,787 · fundraising $5,207
-
24c · Other expenses: Dues Subscriptions
total $3,451 · program services $2,055 · management and general $18 · fundraising $1,378
-
24d · Other expenses: Client Assistance
total $690 · program services $690
-
24e · All other expenses
total $11,850 · fundraising $11,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,348 · end of year $319,367
-
3 · Pledges and grants receivable
beginning of year $707,712 · end of year $668,094
-
4 · Accounts receivable
beginning of year $738 · end of year $2,820
-
9 · Prepaid expenses and deferred charges
beginning of year $13,432 · end of year $8,931
-
10a · Land, buildings and equipment: cost or other basis
$21,466
-
10b · Land, buildings and equipment: accumulated depreciation
$21,466
-
11 · Investments: publicly traded securities
beginning of year $6,645 · end of year $158,752
-
15 · Other assets
beginning of year $67,642 · end of year $146,250
-
17 · Accounts payable and accrued expenses
beginning of year $209,753 · end of year $540,135
-
25 · Other liabilities
beginning of year $131,841 · end of year $240,731
-
27 · Net assets without donor restrictions
beginning of year $333,094 · end of year $328,273
-
28 · Net assets with donor restrictions
beginning of year $213,829 · end of year $195,075
Mission and programs · 2023
Mission
Mental HealthAmerica of Wisconsin, Inc. is dedicated to promoting mental health, preventing mental disorders and achieving victory over mental illness through information, education, advocacy, and support.
-
Childrens Coalition for Mental Health Builds upon the strengths of our families, communities, and systems to promote childrent optimal social emotional health and well-being. The coalition is for families with babies and children up to age eight in Milwaukee to find the resources that can help each child to grow, while questioning policies and practices that could better support families.
Expenses $592,193 · Revenue $32,483
-
Education and Outreach - provide statewide training services and technical support on a wide variety of mental health topics to the busines community, the child welfare system, primary care professionals, schools, family centers, and county coalitions.
Expenses $427,197
-
Prevention and Early Intervention -educate communities across Wisconsin about the warning signs of suicide, risk factors, protective factors, prevention and postvention programs.
Expenses $767,927 · Revenue $550
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martina Gollin
Executive Director
- Total calculated
- $118,095
- From this org
- $115,168
- From related orgs
- $0
- Other
- $2,927
- Hours/week
- 40
-
Cassie Curry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Meier
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Scott Gelzer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marc English
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Schumacher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christain Stoll
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Oakes
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tim Riffel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Berge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
MaryBeth Hendrickson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Zysk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi Carter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Truett
Board Member
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349305157
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