Civic Intelligence

Mental Health Association of Ne

EIN 47-0822878 • 501(c)3 • Lincoln, NE

Profile

We assist individuals living with mental health and/or substance use issues to gain and maintain their recovery through: intentional peer support, offering informed choices, advocating, promoting wellness, and encouraging hope throughout all mha services and activities.

1645 N Street Ste ALincoln, NE 68508

www.mha-ne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$134,344

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,596,516

Up $2,168,952 (+152%) from 2024

Liabilities

Up

$705,254

Up $268,760 (+62%) from 2024

Net Assets

Up

$2,891,262

Up $1,900,192 (+192%) from 2024

Revenue

Up

$4,957,983

Up $1,628,046 (+49%) from 2024

Expenses

Up

$3,057,791

Up $254,710 (+9.1%) from 2024

Net Income

Up

$1,900,192

Up $1,373,336 (+261%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $164,175Liabilities 2012: $2,032Net Assets 2012: $162,1432012Assets 2013: $206,608Liabilities 2013: $1,872Net Assets 2013: $204,7362013Assets 2014: $300,800Liabilities 2014: $103,943Net Assets 2014: $196,8572014Assets 2015: $263,880Liabilities 2015: $99,666Net Assets 2015: $164,2142015Assets 2016: $263,177Liabilities 2016: $141,318Net Assets 2016: $121,8592016Assets 2017: $355,055Liabilities 2017: $124,041Net Assets 2017: $231,0142017Assets 2018: $290,200Liabilities 2018: $130,960Net Assets 2018: $159,2402018Assets 2019: $376,911Liabilities 2019: $144,418Net Assets 2019: $232,4932019Assets 2020: $959,278Liabilities 2020: $415,303Net Assets 2020: $543,9752020Assets 2021: $1,077,108Liabilities 2021: $448,325Net Assets 2021: $628,7832021Assets 2022: $1,024,806Liabilities 2022: $136,045Net Assets 2022: $888,7612022Assets 2023: $625,852Liabilities 2023: $161,638Net Assets 2023: $464,2142023Assets 2024: $1,427,564Liabilities 2024: $436,494Net Assets 2024: $991,0702024Assets 2025: $3,596,516Liabilities 2025: $705,254Net Assets 2025: $2,891,2622025

Highlighted filing

2025

Assets$3,596,516
Liabilities$705,254
Net Assets$2,891,262

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $937,230Expenses 2012: $952,703Net Income 2012: -$15,4732012Revenue 2013: $946,919Expenses 2013: $904,326Net Income 2013: $42,5932013Revenue 2014: $1,013,051Expenses 2014: $1,020,930Net Income 2014: -$7,8792014Revenue 2015: $1,130,780Expenses 2015: $1,163,423Net Income 2015: -$32,6432015Revenue 2016: $1,255,157Expenses 2016: $1,297,512Net Income 2016: -$42,3552016Revenue 2017: $1,435,969Expenses 2017: $1,335,589Net Income 2017: $100,3802017Revenue 2018: $1,339,224Expenses 2018: $1,410,998Net Income 2018: -$71,7742018Revenue 2019: $1,797,718Expenses 2019: $1,724,465Net Income 2019: $73,2532019Revenue 2020: $2,092,589Expenses 2020: $1,781,107Net Income 2020: $311,4822020Revenue 2021: $1,984,252Expenses 2021: $1,899,444Net Income 2021: $84,8082021Revenue 2022: $2,341,740Expenses 2022: $2,081,762Net Income 2022: $259,9782022Revenue 2023: $2,053,776Expenses 2023: $2,478,323Net Income 2023: -$424,5472023Revenue 2024: $3,329,937Expenses 2024: $2,803,081Net Income 2024: $526,8562024Revenue 2025: $4,957,983Expenses 2025: $3,057,791Net Income 2025: $1,900,1922025

Highlighted filing

2025

Revenue$4,957,983
Expenses$3,057,791
Net Income$1,900,192

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.71$2.89$4.96$3.06$1.90
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.44$0.99$3.33$2.80$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.46$2.05$2.48$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.14$0.89$2.34$2.08$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.45$0.63$1.98$1.90$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.42$0.54$2.09$1.78$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.14$0.23$1.80$1.72$0.07
2018Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.34$1.41$0.07
2017Summary only. Only limited summary data is available for this year.$0.36$0.12$0.23$1.44$1.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.14$0.12$1.26$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$1.13$1.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$1.01$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.95$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.94$0.95$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,329,937
Mission and Program Overview

Mission

The mental health association of nebraska, a consumer run organization, exists to make changes, to assure choices, and to promote equal participation in society for consumers of mental health services and their families.

We assist individuals living with mental health and/or substance use issues to gain and maintain their recovery through: intentional peer support, offering informed choices, advocating, promoting wellness, and encouraging hope throughout all mha services and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,240$639,813▲ $492,573
Cash and Non-Interest-Bearing Accounts$226,884$320,264▲ $93,380
Investments in Publicly Traded Securities-$320,163-
Pledges and Grants Receivable$236,038$138,425▼ $97,613
Prepaid Expenses and Deferred Charges$2,202--
Total Assets$625,852$1,427,564▲ $801,712
Other Assets Total$13,488$8,899▼ $4,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,751$362,260▲ $286,509
Accounts Payable and Accrued Expenses$85,887$65,335▼ $20,552
Other Liabilities-$8,899-
Total Liabilities$161,638$436,494▲ $274,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,214$945,094▲ $480,880
Net Assets With Donor Restrictions-$45,976-
Total Net Assets Fund Balance$464,214$991,070▲ $526,856
Total Liabilities and Net Assets / Fund Balance$625,852$1,427,564▲ $801,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,461$53,849$606,310
Land$85,500-$85,500
Equipment$1,852$26,054$27,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasey ParkerExecutive DiFT$120,296$4,609$124,905

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,291,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,609
All Other Contributions
$856,978
Change in Net Assets
$526,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,329,937
Total Revenue per Audited Statements
$3,329,937
Total Revenue per Form 990
$3,329,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,276,168
Other Expenses$526,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,933$62,239-$1,768,172
Other Employee Benefits$233,998$11,658-$245,656
Occupancy$207,047$2,526-$209,573
Payroll Taxes$126,412$11,223-$137,635
Current Officers, Directors, Trustees, and Key Employees$124,705--$124,705
Office Expenses$47,930$11,426-$59,356
Insurance$40,657$1,330-$41,987
Travel$35,442$3,084-$38,526
Depreciation Depletion$6,167$14,415-$20,582
Interest$14,240$2,795-$17,035
Fees for Services Accounting$14,382$270-$14,652
Other Expenses$10,750$38-$10,788
All Other Expenses$6,411$4,008-$10,419
Total Functional Expenses$2,673,712$129,369$0$2,803,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,803,081
Total Expenses per Audited Statements$2,803,081
Total Expenses per Form 990$2,803,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Draft of form 990 is sent to our board executive committee for review and comment before being resubmitted to preparer for approval. The final is then shared with the whole board at the subsequent board meeting.

Form 990, Page 6, Part VI, Line 12C

We have all staff and board fill out a conflict of interest form when they join the association, and we review this annually with both staff and board. If any member identifies a potential conflict of interest, they are asked to fill out a new form at that time.

Form 990, Page 6, Part VI, Line 15A

Pay raises are addressed annually at the time of performance evaluations. Raises are determined by past performance and availability of funds.

Form 990, Page 6, Part VI, Line 15B

Pay raises are addressed annually at the time of performance evaluations. Raises are determined by past performance and availability of funds.

Form 990, Page 6, Part VI, Line 19

Individuals and entities external to the organization may make request to access key governing documents and policies. The executive director makes these documents available upon specific request at the 1645 n street office.

Filing and Contact Details

Filer

Filer Name
Mental Health Association of Ne
EIN
47-0822878
Phone
4024414371
Address
1645 N STREET STE A, LINCOLN, NE 68508

Signing Officer

Name
Kasey Parker
Title
Executive Director
Phone
4024414371
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasey Parker
Formed
2001
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
84
Volunteers
21

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We assist individuals living with mental health and/or substance use issues to gain and maintain their recovery through: intentional peer support, offering informed choices, advocating, promoting wellness, and encouraging hope throughout all mha services and activities.

Financial Statement Notes

Schedule D, Page 3, Part X

Mental health association of nebraska is exempt from federal corporate income taxes as a non-profit organization under section 501(c)(3) of the internal revenue code. The association may, however, be liable for unrelated business income taxes on income unrelated to the association's exempt purpose. The association did not have any unrelated business income in the years ended june 30, 2024 or 2023, and therefore, these financial statements do not include a provision for income taxes. Management also believes the association has not taken any uncertain tax positions; therefore, no provision has been reflected in the financial statements. The periods for which the association may still be subjected to an internal revenue service audit are for the year ended june 30, 2023, 2022, and 2021.

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0WE ASSIST INDIVIDUALS LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES TO GAIN AND MAINTAIN THEIR RECOVERY THROUGH: INTENTIONAL PEER SUPPORT, OFFERING INFORMED CHOICES, ADVOCATING, PROMOTING WELLNESS, AND ENCOURAGING HOPE THROUGHOUT ALL MHA SERVICES AND ACTIVITIES.
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IRS990/OperateHospitalInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KASEY PARKER
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt054,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02302878
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02073108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011616340
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026054
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MENTAL HEALTH ASSOCIATION OF NEBRASKA IS EXEMPT FROM FEDERAL CORPORATE INCOME TAXES AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MAY, HOWEVER, BE LIABLE FOR UNRELATED BUSINESS INCOME TAXES ON INCOME UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE. THE ASSOCIATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN THE YEARS ENDED JUNE 30, 2024 OR 2023, AND THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. MANAGEMENT ALSO BELIEVES THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS; THEREFORE, NO PROVISION HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE PERIODS FOR WHICH THE ASSOCIATION MAY STILL BE SUBJECTED TO AN INTERNAL REVENUE SERVICE AUDIT ARE FOR THE YEAR ENDED JUNE 30, 2023, 2022, AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02803081
IRS990ScheduleD/TotalLiabilityAmt08899
IRS990ScheduleD/TotalRevenuePerForm990Amt03329937
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ASSIST INDIVIDUALS LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES TO GAIN AND MAINTAIN THEIR RECOVERY THROUGH: INTENTIONAL PEER SUPPORT, OFFERING INFORMED CHOICES, ADVOCATING, PROMOTING WELLNESS, AND ENCOURAGING HOPE THROUGHOUT ALL MHA SERVICES AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 IS SENT TO OUR BOARD EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT BEFORE BEING RESUBMITTED TO PREPARER FOR APPROVAL. THE FINAL IS THEN SHARED WITH THE WHOLE BOARD AT THE SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE ALL STAFF AND BOARD FILL OUT A CONFLICT OF INTEREST FORM WHEN THEY JOIN THE ASSOCIATION, AND WE REVIEW THIS ANNUALLY WITH BOTH STAFF AND BOARD. IF ANY MEMBER IDENTIFIES A POTENTIAL CONFLICT OF INTEREST, THEY ARE ASKED TO FILL OUT A NEW FORM AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY RAISES ARE ADDRESSED ANNUALLY AT THE TIME OF PERFORMANCE EVALUATIONS. RAISES ARE DETERMINED BY PAST PERFORMANCE AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY RAISES ARE ADDRESSED ANNUALLY AT THE TIME OF PERFORMANCE EVALUATIONS. RAISES ARE DETERMINED BY PAST PERFORMANCE AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS AND ENTITIES EXTERNAL TO THE ORGANIZATION MAY MAKE REQUEST TO ACCESS KEY GOVERNING DOCUMENTS AND POLICIES. THE EXECUTIVE DIRECTOR MAKES THESE DOCUMENTS AVAILABLE UPON SPECIFIC REQUEST AT THE 1645 N STREET OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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