Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-2376337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$845,149
Down $227,112 (-21%) from 2016
Net Assets
Down$470,530
Down $85,484 (-15%) from 2016
Liabilities
Down$374,619
Down $141,628 (-27%) from 2016
Revenue
Up$655,376
Up $117,381 (+22%) from 2016
Expenses
Up$740,860
Up $253,894 (+52%) from 2016
Net Income
Down-$85,484
Down $136,513 (-268%) from 2016
The corporation aims to enhance & expand the cooperative efforts of the sponsoring countries by establishing a central point for mental health leaders in networking, educating mental health leaders, acting as a resource for mental health leaders in sponsoring & developing countries, and identifying best practices with regard to mental health services management and operational policies.
The corporation aims to enhance and expand the cooperative efforts of the sponsoring countries by establishing a central point for mental health & disability leaders in networking, educating mental health leaders, acting as a resource for mental health & disability leaders in sponsoring and developing countries, and identifying best practices with regard to mental health & disability services management and operaational policies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $602,991 | $573,335 | ▼ $29,656 |
| Accounts Receivable | $377,743 | $233,745 | ▼ $143,998 |
| Prepaid Expenses and Deferred Charges | $82,643 | $30,997 | ▼ $51,646 |
| Land, Buildings, and Equipment, Net | $7,309 | $5,497 | ▼ $1,812 |
| Investments Program Related | $1,575 | $1,575 | → $0 |
| Total Assets | $1,072,261 | $845,149 | ▼ $227,112 |
| Liabilities | |||
| Deferred Revenue | $420,079 | $302,941 | ▼ $117,138 |
| Other Liabilities | $44,671 | $57,311 | ▲ $12,640 |
| Accounts Payable and Accrued Expenses | $51,497 | $14,367 | ▼ $37,130 |
| Total Liabilities | $516,247 | $374,619 | ▼ $141,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $556,014 | $470,530 | ▼ $85,484 |
| Total Net Assets Fund Balance | $556,014 | $470,530 | ▼ $85,484 |
| Total Liabilities and Net Assets / Fund Balance | $1,072,261 | $845,149 | ▼ $227,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,497 | $3,944 | $9,441 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fran Silvestri | President / CEO | FT | $165,650 | $165,650 |
| Kathy Langlois | Vice Chair | PT | $58,533 | $58,533 |
| Name | Title |
|---|---|
| Ian Macpherson | Chair |
| Aaron Groves | Director |
| Bob Glover | Director |
| Dennis Morrison | Director |
| Janice Wilson | Director |
| Martin Rogan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $522,899 |
| Salaries, Compensation, and Employee Benefits | $217,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,650 | - | - | $165,650 |
| Fees for Services Management | $146,887 | - | - | $146,887 |
| Travel | $112,356 | - | - | $112,356 |
| Other Employee Benefits | $41,962 | - | - | $41,962 |
| Fees for Services Accounting | - | $14,471 | - | $14,471 |
| Payroll Taxes | $10,349 | - | - | $10,349 |
| Other Expenses | $6,626 | - | - | $6,626 |
| All Other Expenses | $4,085 | - | - | $4,085 |
| Information Technology | $2,249 | $250 | - | $2,499 |
| Insurance | - | $2,396 | - | $2,396 |
| Depreciation Depletion | $1,812 | - | - | $1,812 |
| Office Expenses | $873 | $131 | - | $1,004 |
| Fees for Services Legal | - | $70 | - | $70 |
| Total Functional Expenses | $723,542 | $17,318 | $0 | $740,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Time Off | $42,402 |
| Retirement Payable | $10,323 |
| Credit Cards Payable | $4,586 |
“Directors are elected by the board.”
“The form 990 is reviewed and approved by the organization's chief executive officer and its full board prior to its filing with internal revenue service.”
“Officers, directors or trustees, and key employees are required to disclose annually any interests that could give rise to conflict. Theses potential conflicts are discussed and resolved by the remaining board members. The board will take disciplinary and corrective action against any officer, director or trustee, or key employee that fails to report a conflict of interest.”
“The directors may receive compensation for the services to the corporation in their capacities as directors or otherwise in such manner and in such amounts as may be determined from time to time by the board of directors so long as such compensation and amount of compensation is consistent with the purposes of the corporation and law applicable to not for profit corporations. Comparable compensation studies and written employment agreements are in place. Any compensation to any board member, other than reimbursing for travel costs, has to be approved by the rest of the board.”
“International initiative for mental health leadership, inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION AIMS TO ENHANCE AND EXPAND THE COOPERATIVE EFFORTS OF THE SPONSORING COUNTRIES BY ESTABLISHING A CENTRAL POINT FOR MENTAL HEALTH & DISABILITY LEADERS IN NETWORKING, EDUCATING MENTAL HEALTH LEADERS, ACTING AS A RESOURCE FOR MENTAL HEALTH & DISABILITY LEADERS IN SPONSORING AND DEVELOPING COUNTRIES, AND IDENTIFYING BEST PRACTICES WITH REGARD TO MENTAL HEALTH & DISABILITY SERVICES MANAGEMENT AND OPERAATIONAL POLICIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRAN SILVESTRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033522233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 WILDER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 602991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 654866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 510 |
| IRS990/CYOtherExpensesAmt | 0 | 522899 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217961 |
| IRS990/CYTotalExpensesAmt | 0 | 740860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 420079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 302941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1812 |
| IRS990/Desc | 0 | TO FACILITATE THE EXCHANGE OF IDEAS; ORGANIZING LEADERSHIP EXCHANGE, PROMOTE KNOWLEDGE TRANSFER OF INNOVATIONS, PUBLISH NEWSLETTER AND REPORTS TO HIGHLIGHT INNOVATIONS, DEVELOPING A COMPUTERIZED DATABASE OF INTERNATIONAL LEADERS AND PROMOTING SHARING INFORMATION AMONG THE AGENCIES BY BUILDING COLLABORATIONS AND PARTNERSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 526187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14471 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 146887 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 146887 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY LANGLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN ROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRAN SILVESTRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 165650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT / CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 655376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2499 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1575 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1575 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9441 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 654866 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION AIMS TO ENHANCE & EXPAND THE COOPERATIVE EFFORTS OF THE SPONSORING COUNTRIES BY ESTABLISHING A CENTRAL POINT FOR MENTAL HEALTH & DISABILITY LEADERS IN NETWORKING, EDUCATING MENTAL HEALTH LEADERS, ACTING AS A RESOURCE FOR MENTAL HEALTH & DISABILITY LEADERS IN SPONSORING & DEVELOPING COUNTRIES, AND IDENTIFYING BEST PRACTICES WITH REGARD TO MENTAL HEALTH & DISABILITY SERVICES MANAGEMENT AND OPERATIONAL POLICIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41962 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VIDEO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESENTATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30997 |
| IRS990/PrincipalOfficerNm | 0 | FRAN SILVESTRI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORING COUNTRY LEADERSHIP GROUP WHICH IS AIMED AT ENCOURAGING THE GLOBAL COMMUNITY'S INVOLVEMENT IN COLLABORATIVE WORK IN MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL DISABILITY FIELDS. THIS GROUP IS AIMED AT GAINING PARTICIPATION AND FUNDING FROM THE COUNTRY'S PRINCIPAL AGENCY WHOSE RESPONSIBILITY IS TO ASSIST PERSONS WITH MATTERS RELATING TO MENTAL HEALTH & DISABILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43413 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SUPPORT TO INTERNATIONAL INITIATIVE FOR DISABILITY LEADERSHIP AS WELL AS TO LEADERS WHO ARE INVOLVED WITH PERSONS WHO HAVE A WIDE RANGE OF DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 537487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 508 |
| IRS990/PYOtherExpensesAmt | 0 | 302777 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184189 |
| IRS990/PYTotalExpensesAmt | 0 | 486966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 537995 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 654866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2850022 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2850022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 654866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2850022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2850022 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED TIME OFF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57311 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FRAN SILVESTRI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT / CEO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ARE ELECTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND ITS FULL BOARD PRIOR TO ITS FILING WITH INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THESES POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE REMAINING BOARD MEMBERS. THE BOARD WILL TAKE DISCIPLINARY AND CORRECTIVE ACTION AGAINST ANY OFFICER, DIRECTOR OR TRUSTEE, OR KEY EMPLOYEE THAT FAILS TO REPORT A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS MAY RECEIVE COMPENSATION FOR THE SERVICES TO THE CORPORATION IN THEIR CAPACITIES AS DIRECTORS OR OTHERWISE IN SUCH MANNER AND IN SUCH AMOUNTS AS MAY BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS SO LONG AS SUCH COMPENSATION AND AMOUNT OF COMPENSATION IS CONSISTENT WITH THE PURPOSES OF THE CORPORATION AND LAW APPLICABLE TO NOT FOR PROFIT CORPORATIONS. COMPARABLE COMPENSATION STUDIES AND WRITTEN EMPLOYMENT AGREEMENTS ARE IN PLACE. ANY COMPENSATION TO ANY BOARD MEMBER, OTHER THAN REIMBURSING FOR TRAVEL COSTS, HAS TO BE APPROVED BY THE REST OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERNATIONAL INITIATIVE FOR MENTAL HEALTH LEADERSHIP, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 845149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1072261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 845149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 654866 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 723542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 516247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 516247 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470530 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 28942 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 723542 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 510 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 655376 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 845149 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 112356 |
| IRS990/TravelGrp/TotalAmt | 0 | 112356 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 556014 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 470530 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 324 OLD HOMESTEAD HIGHWAY |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IIMHL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRAN SILVESTRI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6033522233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL INITIATIVE FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MENTAL HEALTH LEADERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 352376337 |
| ReturnHeader/Filer/PhoneNum | 0 | 6033522233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 189 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D8B31867D62FBC9CB916963389265AF39F9322DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F296D1F4217BA5A7E81B4E8266A7FE90229674E8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.255.241.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:16:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020374591 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGANCAMP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17 WILDER STREET PO BOX 743 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033522233 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN W GALLOWAY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T13:12:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.