Form 990 for tax year 2023
Filed by MENTAL HEALTH ASSOCIATION IN HAWAII INC.
Totals
- Total revenue
- $986,367
- Total expenses
- $821,167
- Contributions and grants received
- $959,206
- Grants paid
- $8,031
- Program service revenue
- $3,022
- Investment income
- $24,139
- Other revenue
- $0
- Total assets, end of year
- $1,023,008
- Total liabilities, end of year
- $149,225
- Net assets or fund balances, end of year
- $873,783
- Program services expenses (Part IX)
- $595,226
- Management and general expenses
- $168,503
- Fundraising expenses
- $57,438
- Program service expenses (Part III)
- $595,226
Program services were 72.5% 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
$4,274
-
1c · Fundraising events
$21,165
-
1e · Government grants (contributions)
$110,000
-
1f · All other contributions, gifts and grants
$823,767
-
2a · Program service revenue: TRAINING SEMINAR REVENUE
total $3,022 · excluded $3,022
-
3 · Investment income
total $314 · excluded $314
-
7a · Gross sales of assets other than inventory
other assets $23,825
-
7c · Gain or loss
other assets $23,825
-
7d · Net gain or loss
total $23,825 · excluded $23,825
-
8a · Fundraising events: gross income
$22,464
-
8a · Fundraising events: contributions included on line 1c
$21,165
-
8b · Fundraising events: direct expenses
$22,464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,031 · program services $8,031
-
5 · Compensation of officers, directors and key employees
total $107,367 · program services $32,210 · management and general $48,315 · fundraising $26,842
-
7 · Other salaries and wages
total $253,658 · program services $221,488 · management and general $30,433 · fundraising $1,737
-
8 · Pension plan contributions
total $15,615 · program services $13,573 · management and general $1,909 · fundraising $133
-
9 · Other employee benefits
total $28,936 · program services $23,527 · management and general $4,473 · fundraising $936
-
10 · Payroll taxes
total $61,902 · program services $44,384 · management and general $12,993 · fundraising $4,525
-
11c · Fees: accounting
total $27,373 · management and general $27,373
-
11f · Fees: investment management
total $1,917 · management and general $1,917
-
11g · Fees: other
total $97,415 · program services $81,057 · management and general $16,358
-
12 · Advertising and promotion
total $88,539 · program services $88,539
-
13 · Office expenses
total $37,726 · program services $27,339 · management and general $7,704 · fundraising $2,683
-
16 · Occupancy
total $42,586 · program services $30,534 · management and general $8,939 · fundraising $3,113
-
17 · Travel
total $17,066 · program services $17,066
-
19 · Conferences, conventions and meetings
total $781 · program services $781
-
21 · Payments to affiliates
total $688 · program services $688
-
23 · Insurance
total $4,594 · program services $3,294 · management and general $964 · fundraising $336
-
24a · Other expenses: SPECIAL EVENTS EXPENSES
total $16,856 · fundraising $16,856
-
24b · Other expenses: OTHER EXPENSES
total $10,117 · program services $2,715 · management and general $7,125 · fundraising $277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,939 · end of year $483,739
-
2 · Savings and temporary cash investments
beginning of year $201,402 · end of year $201,013
-
3 · Pledges and grants receivable
beginning of year $40,000 · end of year $86,000
-
9 · Prepaid expenses and deferred charges
beginning of year $8,578 · end of year $5,563
-
10a · Land, buildings and equipment: cost or other basis
$6,755
-
10b · Land, buildings and equipment: accumulated depreciation
$6,755
-
11 · Investments: publicly traded securities
beginning of year $140,539 · end of year $156,960
-
15 · Other assets
beginning of year $1,600 · end of year $89,733
-
17 · Accounts payable and accrued expenses
beginning of year $54,475 · end of year $40,770
-
19 · Deferred revenue
end of year $20,065
-
25 · Other liabilities
end of year $88,390
-
27 · Net assets without donor restrictions
beginning of year $507,529 · end of year $544,922
-
28 · Net assets with donor restrictions
beginning of year $201,054 · end of year $328,861
Mission and programs · 2023
Mission
THE MISSION OF MENTAL HEALTH AMERICA OF HAWAII IS TO PROMOTE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, ADVOCACY, SERVICE, AND ACCESS TO CARE.
-
MENTAL HEALTH ASSOCIATION IN HAWAI`I (MHAH) ENDEAVORS TO REDUCE THE STIGMA OF MENTAL ILLNESS AND IMPROVE THE OVERALL CARE, TREATMENT, AND EMPOWERMENT OF THOSE LIVING WITH MENTAL ILLNESS - INCLUDING CHILDREN AND YOUTH, ADULTS, ELDERS, AND THEIR FAMILIES - AT THE LEGISLATURE, STATE AGENCIES, AND IN THE MEDIA. VIRTUALLY EVERY FAMILY IN THIS COUNTRY IS TOUCHED IN SOME WAY BY MENTAL ILLNESS - IN FACT, ONE IN FIVE PEOPLE IN AMERICA HAVE A DIAGNOSABLE MENTAL HEALTH CONDITION. MHAH CHAMPIONS MENTAL WELLNESS BY CREATING NEW PROGRAMS, ASSISTING PEOPLE IN GETTING HELP, AND ADVOCATING FOR IMPROVED CARE. THROUGH ITS LEADERSHIP, MHAH HAS BEEN EXPANDING MENTAL HEALTH AWARENESS, PREPAREDNESS, UNDERSTANDING, AND ACTION THROUGH COMMUNITY-BASED TRAININGS, EDUCATION AND ADVOCATES TO ENSURE THAT PEOPLE WITH MENTAL HEALTH STRUGGLES HAVE THE QUALITY SERVICES THEY DESERVE. MHAH HAS A YOUTH SUICIDE AND BULLYING PREVENTION PROGRAM TO PREVENT SUICIDE AND BULLYING AMONG YOUTH AND YOUNG ADULTS; ADULT SUICIDE PREVENTION PROGRAMS; AND PUBLIC RESILIENCE AND WELLNESS TRAINING SERVICES.
Expenses $595,226 · Grants $8,031 · Revenue $3,022
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phyllis DendlePHYLLIS DENDLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Pat WaterhouseMARY PAT WATERHOUSE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Andy DownesANDY DOWNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MiyoshiKIMBERLY MIYOSHI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adam A ColesADAM A COLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nolan HongNOLAN HONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin JohnsROBIN JOHNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth-Ann KozlovichBETH-ANN KOZLOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KusumotoRYAN KUSUMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann MahiANN MAHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy MierzwaPEGGY MIERZWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Naholowaa MurphELIZABETH NAHOLOWAA MURPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry King NiethammerSHERRY KING NIETHAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ParkANDREW PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra SimmsSANDRA SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan TalisayanBRYAN TALISAYAN
EXECUTIVE DI
- Total calculated
- $107,067
- From this org
- $94,700
- From related orgs
- $0
- Other
- $12,367
- 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
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411639349301416
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