Form 990 for tax year 2022
Filed by MENTAL HEALTH AMERICA OF SOUTH CAROLINA.
Totals
- Total revenue
- $1,798,728
- Total expenses
- $1,630,669
- Contributions and grants received
- $148,042
- Grants paid
- $0
- Program service revenue
- $1,300,912
- Investment income
- $345,574
- Other revenue
- $4,200
- Total assets, end of year
- $6,071,372
- Total liabilities, end of year
- $505,856
- Net assets or fund balances, end of year
- $5,565,516
- Program services expenses (Part IX)
- $1,546,227
- Management and general expenses
- $42,221
- Fundraising expenses
- $42,221
- Program service expenses (Part III)
- $1,546,227
Program services were 94.8% 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
$662
-
1f · All other contributions, gifts and grants
$147,380
-
2a · Program service revenue: MEDICAID SERVICES
total $921,931 · related or exempt $921,931
-
2b · Program service revenue: CLIENT FEES FOR SERVICES
total $175,667 · related or exempt $175,667
-
2c · Program service revenue: ADM FEES,SPECIAL EVENTS,OTHER
total $92,160 · related or exempt $92,160
-
2d · Program service revenue: MGT FEES HOUSING PROGRAMS
total $59,894 · related or exempt $59,894
-
2e · Program service revenue: SECTION 8 HSG VOUCHERS
total $51,260 · related or exempt $51,260
-
3 · Investment income
total $71,209 · related or exempt $71,209
-
7a · Gross sales of assets other than inventory
other assets $350,000
-
7b · Less cost or other basis and sales expenses
other assets $75,635
-
7c · Gain or loss
other assets $274,365
-
7d · Net gain or loss
total $274,365 · related or exempt $274,365
-
11a · Other revenue: OFF. SPACE -NONPROFIT AFFIL.
total $4,200 · excluded $4,200
-
11e · Other revenue, total
$4,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,681 · program services $91,559 · management and general $10,061 · fundraising $10,061
-
7 · Other salaries and wages
total $758,506 · program services $724,174 · management and general $17,166 · fundraising $17,166
-
8 · Pension plan contributions
total $58,063 · program services $51,333 · management and general $3,365 · fundraising $3,365
-
9 · Other employee benefits
total $77,061 · program services $74,847 · management and general $1,107 · fundraising $1,107
-
10 · Payroll taxes
total $69,951 · program services $65,527 · management and general $2,212 · fundraising $2,212
-
11g · Fees: other
total $11,403 · program services $10,797 · management and general $303 · fundraising $303
-
13 · Office expenses
total $34,769 · program services $32,983 · management and general $893 · fundraising $893
-
14 · Information technology
total $24,328 · program services $23,352 · management and general $488 · fundraising $488
-
16 · Occupancy
total $198,566 · program services $195,020 · management and general $1,773 · fundraising $1,773
-
17 · Travel
total $28,036 · program services $27,802 · management and general $117 · fundraising $117
-
19 · Conferences, conventions and meetings
total $14,012 · program services $13,178 · management and general $417 · fundraising $417
-
21 · Payments to affiliates
total $10,000 · program services $8,000 · management and general $1,000 · fundraising $1,000
-
22 · Depreciation, depletion and amortization
total $155,358 · program services $154,534 · management and general $412 · fundraising $412
-
23 · Insurance
total $26,764 · program services $24,562 · management and general $1,101 · fundraising $1,101
-
24a · Other expenses: PAYMENTS TO/FOR CLIENTS
total $38,819 · program services $37,447 · management and general $686 · fundraising $686
-
24b · Other expenses: MISCELLANEOUS
total $13,352 · program services $11,112 · management and general $1,120 · fundraising $1,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,114,584 · end of year $968,842
-
4 · Accounts receivable
beginning of year $243,139 · end of year $645,892
-
8 · Inventories for sale or use
beginning of year $500 · end of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $19,464 · end of year $19,621
-
10a · Land, buildings and equipment: cost or other basis
$4,703,055
-
10b · Land, buildings and equipment: accumulated depreciation
$1,150,479
-
10c · Land, buildings and equipment, net
beginning of year $3,736,350 · end of year $3,552,576
-
11 · Investments: publicly traded securities
beginning of year $814,248 · end of year $882,518
-
15 · Other assets
beginning of year $1,423 · end of year $1,423
-
17 · Accounts payable and accrued expenses
beginning of year $50,253 · end of year $56,362
-
19 · Deferred revenue
beginning of year $8,309 · end of year $5,950
-
23 · Secured mortgages and notes payable
beginning of year $443,911 · end of year $414,773
-
25 · Other liabilities
beginning of year $29,778 · end of year $28,771
-
27 · Net assets without donor restrictions
beginning of year $5,259,476 · end of year $5,441,973
-
28 · Net assets with donor restrictions
beginning of year $137,981 · end of year $123,543
Mission and programs · 2022
Mission
TO DEVELOP AND MAINTAIN A CITIZENS' VOLUNTARY MOVEMENT TO WORK TOWARD THE IMPROVED CARE AND TREATMENT OF THE MENTALLY ILL AND HANDICAPPED, FOR IMPROVED METHODS AND SERVICES IN RESEARCH,PREVENTION,DETECTION, DIAGNOSIS AND TREATMENT OF MENTAL ILLNESS, AND PROMOTION OF MENTAL HEALTH.
-
BRIDGES CLUBHOUSE PROVIDES MENTAL HEALTH SERVICES AS DEEMED APPROPRIATE UNDER CONTRACTS WITH SC DEPARTMENT OF MENTAL HEALTH
Expenses $669,054 · Revenue $921,931
-
ANCHOR LANE HOUSING FACILITY FOR CLIENTS IN FLORENCE COUNTY
Expenses $196,643 · Grants $61,260 · Revenue $40,291
-
KIVA DAY ASSISTS RECOVERYING MENTAL HEALTH CLIENTS IN MAKING A SUCCESSFUL TRANSITION TO COMMUNITY LIVING
Expenses $65,939 · Grants $76,000
-
OTHER ACCOMPLISHMENTS INCLUDE KIVA DAY PROGRAM, OTHER HOUSING PROGRAMS COMMUNITY OUTREACH AND PUBLIC AWARENESS AND ADVOCACY PROGRAMS ,
Expenses $614,591
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOY JAY
EXECUTIVE DI
- Total calculated
- $111,681
- From this org
- $111,681
- From related orgs
- $0
- Other
- $0
-
KIM MARIE JACKSON GILMORE
BOARD MEMBER
- Total calculated
- $0
-
ANDREW HEDGEPATH
BOARD MEMBER
- Total calculated
- $0
-
DEMETRIA CHESTNUT
BOARD MEMBER
- Total calculated
- $0
-
ALLISON FINDLEY
BOARD MEMBER
- Total calculated
- $0
-
MARY TORO
VICE CHAIR
- Total calculated
- $0
-
DAWN WATKINS
BOARD MEMBER
- Total calculated
- $0
-
AMY CAIMANO
BOARD MEMBER
- Total calculated
- $0
-
ASHLEY PAGE
BOARD MEMBER
- Total calculated
- $0
-
JASMINE SHEPERD
BOARD MEMBER
- Total calculated
- $0
-
ERIKA JENSON KITTRELL
CHAIR
- Total calculated
- $0
-
JEFF BERGER
TREASURER
- Total calculated
- $0
-
DAVID LEACH
BOARD MEMBER
- Total calculated
- $0
-
ROBERT SCOTT PLEXICO
BOARD MEMBER
- Total calculated
- $0
-
ANGELA CAROLL
BOARD MEMBER
- Total calculated
- $0
-
CARLA ATKINSON
SECRETARY
- Total calculated
- $0
-
LUANNE VINSON
BOARD MEMBER
- Total calculated
- $0
-
MARY RAWLS
BOARD MEMBER
- Total calculated
- $0
-
STUART SHIELDS
BOARD MEMBER
- Total calculated
- $0
-
MAGGIE CHERNEK
BOARD MEMBER
- Total calculated
- $0
-
JEREMY WILSON
BOARD MEMBER
- Total calculated
- $0
-
ASHLIE DECARLO
BOARD MEMBER
- Total calculated
- $0
-
GEORGE MAVROFTAS
BOARD MEMBER
- Total calculated
- $0
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349303845
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