Form 990 for tax year 2022
Filed by MENTAL HEALTH AMERICA OF CENTRAL CAROLINAS INC.
Totals
- Total revenue
- $2,100,540
- Total expenses
- $1,944,735
- Contributions and grants received
- $2,045,478
- Grants paid
- $0
- Program service revenue
- $33,661
- Investment income
- $44,501
- Other revenue
- -$23,100
- Total assets, end of year
- $1,489,206
- Total liabilities, end of year
- $308,434
- Net assets or fund balances, end of year
- $1,180,772
- Program services expenses (Part IX)
- $1,685,185
- Management and general expenses
- $79,775
- Fundraising expenses
- $179,775
- Program service expenses (Part III)
- $1,685,185
Program services were 86.7% 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
$79,685
-
1c · Fundraising events
$27,500
-
1e · Government grants (contributions)
$266,833
-
1f · All other contributions, gifts and grants
$1,671,460
-
2a · Program service revenue: Program Service Fees
total $33,661 · related or exempt $33,661
-
3 · Investment income
total $92 · excluded $92
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $44,409
-
7c · Gain or loss
securities $44,409
-
7d · Net gain or loss
total $44,409 · related or exempt $44,409
-
8a · Fundraising events: gross income
$18,076
-
8a · Fundraising events: contributions included on line 1c
$27,500
-
8b · Fundraising events: direct expenses
$41,176
-
8c · Net income from fundraising events
total -$23,100 · excluded -$23,100
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
-
11e · Other revenue, total
$0
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 $113,782 · program services $63,718 · management and general $10,240 · fundraising $39,824
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $719,811 · program services $654,017 · management and general $13,260 · fundraising $52,534
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $139,784 · program services $119,761 · management and general $76 · fundraising $19,947
-
10 · Payroll taxes
total $64,376 · program services $55,580 · management and general $1,744 · fundraising $7,052
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,522 · management and general $3,522
-
11g · Fees: other
total $403,637 · program services $357,100 · management and general $22,824 · fundraising $23,713
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $54,731 · program services $47,521 · management and general $2,872 · fundraising $4,338
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,809 · program services $47,368 · management and general $6,735 · fundraising $4,706
-
17 · Travel
total $11,385 · program services $9,450 · management and general $1,418 · fundraising $517
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $34,118 · program services $25,361 · management and general $6,554 · fundraising $2,203
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,717 · program services $1,839 · management and general $3,086 · fundraising $792
-
23 · Insurance
total $30,949 · program services $27,516 · management and general $581 · fundraising $2,852
-
24a · Other expenses: Program Training
total $259,268 · program services $259,268
-
24b · Other expenses: Events
total $14,716 · fundraising $14,716
-
24c · Other expenses: Supplies
total $12,190 · program services $8,387 · management and general $2,493 · fundraising $1,310
-
24d · Other expenses: Dues and Subscriptions
total $6,116 · program services $4,188 · management and general $978 · fundraising $950
-
24e · All other expenses
total $11,824 · program services $4,111 · management and general $3,392 · fundraising $4,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $627,218 · end of year $408,019
-
3 · Pledges and grants receivable
beginning of year $248,183 · end of year $299,229
-
4 · Accounts receivable
beginning of year $4,568 · end of year $9,927
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,216 · end of year $6,568
-
10a · Land, buildings and equipment: cost or other basis
$406,109
-
10b · Land, buildings and equipment: accumulated depreciation
$111,102
-
10c · Land, buildings and equipment, net
beginning of year $3,203 · end of year $295,007
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $429,569 · end of year $470,456
-
17 · Accounts payable and accrued expenses
beginning of year $297,990 · end of year $57,548
-
19 · Deferred revenue
end of year $250,886
-
27 · Net assets without donor restrictions
beginning of year $928,223 · end of year $1,060,772
-
28 · Net assets with donor restrictions
beginning of year $96,744 · end of year $120,000
Mission and programs · 2022
Mission
MHA works within Cabarrus and Mecklenburg counties of North Carolina to promote mental wellness through advocacy, prevention and education.
-
Peer Support: Parent Voice - Family support Specialists work closely with families who are navigating the education, child welfare, mental health, and juvenile justice systems. They provide one-on-one support by preparing and acccompanying parents to meetings with schools, service providers, and child and family teams. Compeer - Matches adults living with a mental health diagnosis with compassionate community volunteers who provide one-on-one supportive friendship and mentoring relationships to offset the social isolation and loneliness that can accompany mental illness.
Expenses $680,028
-
Counseling: MHA offers counseling services for individuals ages 8 and older, families, groups, and couples in Mecklenburg and Cabarrus Counties, through a network of service providers and our on-site counseling center.
Expenses $616,882
-
Education: Mental health and suicide prevention education and training programs for students, teachers, first responders, faith leaders and other professionals and community members. Programs include; "Mental Health First Aid" an interactive course to understand signs of mental illness and substance abuse disorders; "QPR" Question, Persuade and Refer course designed to train participants suicide prevention techniques.
Expenses $388,275
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy Rogers
Exec. Director
- Total calculated
- $113,782
- From this org
- $98,131
- From related orgs
- $0
- Other
- $15,651
- Hours/week
- 45
-
John Cheek
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather McCullough
Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Beyer
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Chesser
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany Morgan
President Elect
- Total calculated
- $0
- Hours/week
- 0.5
-
Pastor Duane Butler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Castrodale
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea Gardin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Seth Harward
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Murray Adams
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Logan McCloy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Claude Ellis Forehand II Past
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Machicote
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Yuly Rodriquez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Captain Christian Wagner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Ellen Ezarsky
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dory Rogers
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonja Bohannon-Thacker
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicki Fisher
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kasia Faryna Thompson
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349302452
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.