Form 990 for tax year 2024
Filed by MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 15 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,702,818 changed to $822,470
- Total expenses
- $1,714,745 changed to $841,100
- Contributions and grants received
- $1,486,498 changed to $817,607
- Program service revenue
- $207,972 changed to $1,047
- Investment income
- $10,214 changed to $3,816
- Other revenue
- -$1,866 changed to $0
- Total assets, end of year
- $717,048 changed to $616,253
- Total liabilities, end of year
- $237,096 changed to $154,931
- Net assets or fund balances, end of year
- $479,952 changed to $461,322
- Program services expenses
- $1,641,946 changed to $809,359
- Management and general expenses
- $54,264 changed to $23,343
- Fundraising expenses
- $18,535 changed to $8,398
- Program service expenses (Part III)
- $1,641,946 changed to $809,359
Listed only on the earlier return
- Dawn FortichDAWN FORTICH
- Eric SchwartzentraubERIC SCHWARTZENTRAUB
- Katie Rosas ValentioKATIE ROSAS VALENTIO
- Mariana LorenzMARIANA LORENZ
- Michael CarneyMICHAEL CARNEY
Listed only on the later return
- Amy OlsenAMY OLSEN
- Eric SchwarzentraubERIC SCHWARZENTRAUB
- Keira WyattKEIRA WYATT
- Seamus McNallySEAMUS MCNALLY
- Seema SinghSEEMA SINGH
Listed under a different title
- Amy MorehousAMY MOREHOUS: DIRECTOR then PRESIDENT
- Nathanial EvansNATHANIAL EVANS: PRESIDENT then DIRECTOR
Totals
- Total revenue
- $1,702,818
- Total expenses
- $1,714,745
- Contributions and grants received
- $1,486,498
- Grants paid
- $0
- Program service revenue
- $207,972
- Investment income
- $10,214
- Other revenue
- -$1,866
- Total assets, end of year
- $717,048
- Total liabilities, end of year
- $237,096
- Net assets or fund balances, end of year
- $479,952
- Program services expenses (Part IX)
- $1,641,946
- Management and general expenses
- $54,264
- Fundraising expenses
- $18,535
- Program service expenses (Part III)
- $1,641,946
Program services were 95.8% 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
$93,352
-
1c · Fundraising events
$18,680
-
1e · Government grants (contributions)
$1,268,720
-
1f · All other contributions, gifts and grants
$105,746
-
2a · Program service revenue: REGISTRATIONS
total $120,842 · related or exempt $120,842
-
2b · Program service revenue: SPONSOR
total $43,000 · related or exempt $43,000
-
2c · Program service revenue: EXHIBITS
total $42,800 · related or exempt $42,800
-
2d · Program service revenue: OTHER MISCELLANEOUS
total $1,330 · related or exempt $1,330
-
3 · Investment income
total $10,214 · related or exempt $10,214
-
8a · Fundraising events: gross income
$10,400
-
8a · Fundraising events: contributions included on line 1c
$18,680
-
8b · Fundraising events: direct expenses
$12,266
-
8c · Net income from fundraising events
total -$1,866
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $784,797 · program services $744,851 · management and general $29,641 · fundraising $10,305
-
9 · Other employee benefits
total $51,824 · program services $48,802 · management and general $2,865 · fundraising $157
-
10 · Payroll taxes
total $63,248 · program services $58,156 · management and general $4,268 · fundraising $824
-
11c · Fees: accounting
total $15,648 · program services $15,096 · management and general $302 · fundraising $250
-
11g · Fees: other
total $117,728 · program services $113,517 · management and general $2,702 · fundraising $1,509
-
12 · Advertising and promotion
total $325,890 · program services $325,890
-
13 · Office expenses
total $41,976 · program services $36,221 · management and general $3,537 · fundraising $2,218
-
16 · Occupancy
total $51,858 · program services $47,415 · management and general $2,345 · fundraising $2,098
-
17 · Travel
total $74,563 · program services $73,308 · management and general $1,253 · fundraising $2
-
19 · Conferences, conventions and meetings
total $148,155 · program services $146,685 · management and general $1,470
-
22 · Depreciation, depletion and amortization
total $2,029 · management and general $2,029
-
23 · Insurance
total $8,951 · program services $7,354 · management and general $881 · fundraising $716
-
24a · Other expenses: MARKETING SUPPLIES
total $14,514 · program services $14,514
-
24b · Other expenses: MEMBERSHIP DUES EXPENSE
total $5,339 · program services $3,364 · management and general $1,975
-
24c · Other expenses: MAINTENANCE OF EQUIPMENT
total $5,013 · program services $4,127 · management and general $591 · fundraising $295
-
24d · Other expenses: BANK SERVICE CHARGES
total $2,455 · program services $2,304 · fundraising $151
-
24e · All other expenses
total $757 · program services $342 · management and general $405 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,169 · end of year $400,911
-
3 · Pledges and grants receivable
beginning of year $102,338 · end of year $230,266
-
4 · Accounts receivable
beginning of year $1,994
-
10a · Land, buildings and equipment: cost or other basis
$16,370
-
10b · Land, buildings and equipment: accumulated depreciation
$14,333
-
10c · Land, buildings and equipment, net
beginning of year $4,066 · end of year $2,037
-
15 · Other assets
beginning of year $133,469 · end of year $83,834
-
17 · Accounts payable and accrued expenses
beginning of year $113,688 · end of year $153,262
-
25 · Other liabilities
beginning of year $133,469 · end of year $83,834
-
27 · Net assets without donor restrictions
beginning of year $317,887 · end of year $395,471
-
28 · Net assets with donor restrictions
beginning of year $173,992 · end of year $84,481
Mission and programs · 2024
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 $973,019
-
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 $668,927 · Revenue $207,972
As filed on the 2024 return.
Listed in Part VII
-
Benjamin HarringtonBENJAMIN HARRINGTON
CEO
- Total calculated
- $146,884
- From this org
- $145,136
- From related orgs
- $0
- Other
- $1,748
- Hours/week
- 37.5
-
Jill SchmuddeJILL SCHMUDDE
DIR. OF FINA
- Total calculated
- $76,874
- From this org
- $76,874
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Lawrence AlexanderLAWRENCE ALEXANDER
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth BlevinsMARY BETH BLEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ladonna BookerLADONNA BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan CagleJAN CAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CarneyMICHAEL CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey CodyLINDSEY CODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ColeBRIAN COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bj ColemanBJ COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CunninghamDAVID CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathanial EvansNATHANIAL EVANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia FinchCYNTHIA FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn FortichDAWN FORTICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GeorgeKELLY GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie HamlinJULIE HAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor HassonTAYLOR HASSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reico HopewellREICO HOPEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariana LorenzMARIANA LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MitchellDONNA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MorehousAMY MOREHOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MurchisonTONY MURCHISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole PfohlNICHOLE PFOHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin PruittJUSTIN PRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis RamosLUIS RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micky RobertsMICKY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SchwartzentraubERIC SCHWARTZENTRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Underwood ShipeVIVIAN UNDERWOOD SHIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim TatumTIM TATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashely TrottoASHELY TROTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie Rosas ValentioKATIE ROSAS VALENTIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn WalkerKATHRYN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy WalkerMANDY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WaltkeMICHAEL WALTKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WebbBRIAN WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy WhiteTAMMY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber YoungAMBER 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
- 2024
- Filed
- 30 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511509349301106
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