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Nonprofiteer
← MENTAL HEALTH ASSOCIATION OF ERIE COUNTY

Form 990 for tax year 2023

Filed by MENTAL HEALTH ASSOCIATION OF ERIE COUNTY.

Totals

Total revenue
$2,801,810
Total expenses
$2,788,988
Contributions and grants received
$2,343,030
Grants paid
$0
Program service revenue
$354,610
Investment income
$16,102
Other revenue
$88,068
Total assets, end of year
$2,596,334
Total liabilities, end of year
$2,118,363
Net assets or fund balances, end of year
$477,971
Program services expenses (Part IX)
$2,533,878
Management and general expenses
$255,110
Fundraising expenses
$0
Program service expenses (Part III)
$2,533,878

Program services were 90.9% 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

    $3,297

  • 1e · Government grants (contributions)

    $1,376,993

  • 1f · All other contributions, gifts and grants

    $962,740

  • 2a · Program service revenue: PROGRAM FEES

    total $354,610 · related or exempt $354,610

  • 3 · Investment income

    total $16,102 · excluded $16,102

  • 8a · Fundraising events: gross income

    $167,520

  • 8b · Fundraising events: direct expenses

    $79,452

  • 8c · Net income from fundraising events

    total $88,068 · excluded $88,068

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,361 · program services $113,916 · management and general $11,445

  • 7 · Other salaries and wages

    total $1,551,357 · program services $1,409,722 · management and general $141,635

  • 8 · Pension plan contributions

    total $71,968 · program services $65,654 · management and general $6,314

  • 9 · Other employee benefits

    total $244,903 · program services $223,419 · management and general $21,484

  • 10 · Payroll taxes

    total $126,686 · program services $115,572 · management and general $11,114

  • 11b · Fees: legal

    total $3,854 · program services $2,816 · management and general $1,038

  • 11c · Fees: accounting

    total $640 · program services $468 · management and general $172

  • 11g · Fees: other

    total $151,965 · program services $139,384 · management and general $12,581

  • 12 · Advertising and promotion

    total $122,299 · program services $89,357 · management and general $32,942

  • 13 · Office expenses

    total $21,130 · program services $20,818 · management and general $312

  • 14 · Information technology

    total $2,282 · program services $1,667 · management and general $615

  • 16 · Occupancy

    total $105,710 · program services $105,710

  • 17 · Travel

    total $35,519 · program services $35,022 · management and general $497

  • 19 · Conferences, conventions and meetings

    total $24,295 · program services $22,209 · management and general $2,086

  • 23 · Insurance

    total $4,205 · program services $4,205

  • 24a · Other expenses: PROGRAM EXPENSE

    total $96,652 · program services $83,777 · management and general $12,875

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $39,980 · program services $39,980

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $31,693 · program services $31,693

  • 24d · Other expenses: TELEPHONE

    total $16,701 · program services $16,701

  • 24e · All other expenses

    total $11,788 · program services $11,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,667,680 · end of year $2,005,006

  • 3 · Pledges and grants receivable

    beginning of year $69,038 · end of year $98,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,774 · end of year $3,774

  • 15 · Other assets

    beginning of year $587,509 · end of year $489,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,843 · end of year $184,809

  • 19 · Deferred revenue

    beginning of year $1,081,726 · end of year $1,440,078

  • 21 · Escrow or custodial account liability

    beginning of year $59,155 · end of year $22,523

  • 25 · Other liabilities

    beginning of year $576,128 · end of year $470,953

  • 27 · Net assets without donor restrictions

    beginning of year $380,149 · end of year $477,971

  • 28 · Net assets with donor restrictions

    beginning of year $85,000 · end of year $0

Mission and programs · 2023

Mission

TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS.

  • TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS.

    Expenses $2,533,878 · Revenue $354,610

As filed on the 2023 return.

Listed in Part VII

  • Jeffrey Anker MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Baynes

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Donna Gatti RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Kerr MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Langenfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Laurrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Mack Pharmdjd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin M Moss Ba Ma

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christina Pearl

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Picone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Rizzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Spikes-Archer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Tyrpak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexander Vandenbergh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jun Wang-Tiedemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Dubois

    EXECUTIVE DIRECTOR

    Total calculated
    $131,611
    From this org
    $125,361
    From related orgs
    $0
    Other
    $6,250
    Hours/week
    35 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202411289349301656

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