Civic Intelligence

Mental Health Association in Delaware

EIN 51-0069000 • 501(c)3 • Wilmington, DE

Profile

The organization's mission is to deliver mental health education, support, and advocacy, and to collaborate in providing mental health leadership in delaware.

100 West 10th Street 600Wilmington, DE 19801-6604

www.mhainde.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,423

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,567,303

Up $508,053 (+17%) from 2023

Liabilities

Up

$337,120

Up $263,694 (+359%) from 2023

Net Assets

Up

$3,230,183

Up $244,359 (+8.2%) from 2023

Revenue

Up

$2,237,939

Up $262,686 (+13%) from 2023

Expenses

Up

$2,106,400

Up $87,798 (+4.3%) from 2023

Net Income

Up

$131,539

Up $174,888 (+403%) from 2023

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 2010: $2,804,930Liabilities 2010: $39,227Net Assets 2010: $2,765,7032010Assets 2011: $2,609,695Liabilities 2011: $57,367Net Assets 2011: $2,552,3282011Assets 2012: $2,487,976Liabilities 2012: $66,166Net Assets 2012: $2,421,8102012Assets 2013: $2,530,913Liabilities 2013: $102,594Net Assets 2013: $2,428,3192013Assets 2014: $2,568,068Liabilities 2014: $135,210Net Assets 2014: $2,432,8582014Assets 2015: $2,569,324Liabilities 2015: $156,055Net Assets 2015: $2,413,2692015Assets 2016: $2,301,731Liabilities 2016: $97,796Net Assets 2016: $2,203,9352016Assets 2017: $2,295,386Liabilities 2017: $63,601Net Assets 2017: $2,231,7852017Assets 2018: $2,273,527Liabilities 2018: $59,193Net Assets 2018: $2,214,3342018Assets 2019: $2,299,363Liabilities 2019: $60,811Net Assets 2019: $2,238,5522019Assets 2020: $2,622,255Liabilities 2020: $167,542Net Assets 2020: $2,454,7132020Assets 2021: $3,106,265Liabilities 2021: $152,505Net Assets 2021: $2,953,7602021Assets 2022: $3,137,969Liabilities 2022: $117,257Net Assets 2022: $3,020,7122022Assets 2023: $3,059,250Liabilities 2023: $73,426Net Assets 2023: $2,985,8242023Assets 2024: $3,567,303Liabilities 2024: $337,120Net Assets 2024: $3,230,1832024

Highlighted filing

2024

Assets$3,567,303
Liabilities$337,120
Net Assets$3,230,183

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $839,7002010Expenses 2011: $856,5312011Expenses 2012: $1,148,2822012Revenue 2013: $1,563,078Expenses 2013: $1,585,315Net Income 2013: -$22,2372013Revenue 2014: $1,945,404Expenses 2014: $1,945,982Net Income 2014: -$5782014Revenue 2015: $1,838,771Expenses 2015: $1,792,040Net Income 2015: $46,7312015Revenue 2016: $1,619,366Expenses 2016: $1,570,862Net Income 2016: $48,5042016Revenue 2017: $1,272,615Expenses 2017: $1,361,344Net Income 2017: -$88,7292017Revenue 2018: $1,371,910Expenses 2018: $1,377,990Net Income 2018: -$6,0802018Revenue 2019: $1,459,501Expenses 2019: $1,443,205Net Income 2019: $16,2962019Revenue 2020: $1,541,214Expenses 2020: $1,489,012Net Income 2020: $52,2022020Revenue 2021: $1,684,033Expenses 2021: $1,625,363Net Income 2021: $58,6702021Revenue 2022: $1,724,563Expenses 2022: $1,678,613Net Income 2022: $45,9502022Revenue 2023: $1,975,253Expenses 2023: $2,018,602Net Income 2023: -$43,3492023Revenue 2024: $2,237,939Expenses 2024: $2,106,400Net Income 2024: $131,5392024

Highlighted filing

2024

Revenue$2,237,939
Expenses$2,106,400
Net Income$131,539

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.34$3.23$2.24$2.11$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.07$2.99$1.98$2.02$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.12$3.02$1.72$1.68$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.15$2.95$1.68$1.63$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.17$2.45$1.54$1.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.06$2.24$1.46$1.44$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.06$2.21$1.37$1.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.06$2.23$1.27$1.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.10$2.20$1.62$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.41$1.84$1.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.14$2.43$1.95$1.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$1.56$1.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.06$2.55$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.04$2.77$0.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,685,923
Mission and Program Overview

Mission

The organization's mission is to deliver mental health education, support, and advocacy, and to collaborate in providing mental health leadership in delaware.

The organization's mission is to promote improved mental wellbeing for all individuals and families in delaware through education, support and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$369,333$426,551▲ $57,218
Accounts Receivable$278,544$252,384▼ $26,160
Cash and Non-Interest-Bearing Accounts$87,557$158,572▲ $71,015
Land, Buildings, and Equipment, Net$14,391$17,960▲ $3,569
Prepaid Expenses and Deferred Charges$5,766$975▼ $4,791
Total Assets$2,622,255$3,106,265▲ $484,010
Other Assets Total$1,866,664$2,249,823▲ $383,159
Liabilities
Accounts Payable and Accrued Expenses$167,542$152,505▼ $15,037
Total Liabilities$167,542$152,505▼ $15,037
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,897,314$2,259,443▲ $362,129
Net Assets Without Donor Restrictions$557,399$694,317▲ $136,918
Total Net Assets Fund Balance$2,454,713$2,953,760▲ $499,047
Total Liabilities and Net Assets / Fund Balance$2,622,255$3,106,265▲ $484,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,960$68,628$86,588
Other Assets Org$2,249,823--
Other Securities$426,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,235,997-▲ $440,377-$2,676,374
2020$2,072,038-▲ $163,959-$2,235,997
2019$2,064,116-▲ $7,922-$2,072,038
2018$2,104,357-▼ $10,241$30,000$2,064,116
2017$1,987,777-▲ $116,580-$2,104,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily VeraExecutive DirectorFT$75,171$11,267$86,438

Board Members and Trustees

NameTitle
Larence KirbyPresident
Victoria Kim ChangVice President
A Vincent HaleyBoard Member
Carlton LampkinsBoard Member
Cyndi LehmBoard Member
James EllisonBoard Member
John RolandBoard Member
Katrina BeachBoard Member
Lauren GoltBoard Member
Lisa ThorntonBoard Member
Rachel Lee GarofoloBoard Member
Stephan LehmBoard Member
Valerie HarwoodSecretary
Sandra RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,860
All Other Contributions
$330,190
Change in Net Assets
$58,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,923
Revenue Not Reported on Financial Statements
$-1,890
Revenue Not Reported on Form 990
$440,377
Other Revenue Adjustments
$-1,890
Total Revenue per Audited Statements
$2,126,300
Total Revenue per Form 990
$1,684,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,133
Other Expenses$368,230
Total Fundraising Expense$102,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,870$57,120$66,383$888,373
Other Employee Benefits$163,943$5,719$9,877$179,539
Fees for Services Other$129,179$2,067$3,398$134,644
Current Officers, Directors, Trustees, and Key Employees$75,010$5,192$6,237$86,439
Payroll Taxes$71,684$3,982$3,982$79,648
Office Expenses$57,166$6,341$4,243$67,750
Occupancy$35,694$4,074$4,431$44,199
Conferences and Meetings$22,708$995$360$24,063
Pension Plan Contributions$21,125$737$1,272$23,134
Travel$22,130$79$160$22,369
Insurance$11,889$636$703$13,228
Fees for Services Accounting$10,626$170$280$11,076
Depreciation Depletion$6,336-$401$6,737
Other Expenses$1,202$1,960$251$1,960
Advertising--$600$600
Total Functional Expenses$1,424,555$98,230$102,578$1,625,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,627,253
Expenses per Audited Statements$1,625,363
Total Expenses per Form 990$1,625,363
Expenses Not Reported on Form 990$1,890
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,750
Fundraising Direct Expenses$1,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual E-racing South$16,335$7,061-$7,061
E-racing North$34,790$1,689$970$719
Total Events$51,125$8,750$1,890$6,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

A copy of form 990 is reviewed by the business manager, executive director and board president.

Form 990, Part VI, Section B, Line 12C

It is the policy of mha that employees/volunteers/board members be free from any interest, influence, or relationship that might conflict (or appear to conflict) with the best interests of mha. In any uncertain situation, an individual should immediately discuss the matter fully and frankly with the executive director. The executive director should then discuss the matter with the board president. The continuing requirement to disclose serves to inform mha and to protect the individual from the harmful effects of any subsequent revelation of activities, association, or interest which might constitute a prohibited conflict of interest. Any violation of these rules or failure to disclose may be cause for disciplinary action including discharge.

Form 990, Part VI, Section B, Line 15A

The organization has no written policy regarding compensation. However, comparable compensation data is reviewed periodically by the governing board and decisions regarding executive director compensation are documented in the board minutes.

Form 990, Part VI, Section C, Line 18

Form 990 and form 1023 are available upon request. Additionally, form 990 is available through guidestar.org.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Mental Health Association in Delaware
EIN
51-0069000
Phone
3026546833
Address
100 WEST 10TH STREET 600, WILMINGTON, DE 19801-6604

Signing Officer

Name
Emily Vera
Title
Executive Director
Phone
3026546833
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Vera
Formed
1932
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
15

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809-2863
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on beneficial interest in perpetual trust 383,159.

Form 990, Part XI, Line 2C

The process governing oversight of the audit and selection of an independent auditor is managed by the finance committee and has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization is one of five beneficiaries of the david flett dupont trust, which is held and administered by an outside fiscal agent. The organization receives monthly income from this trust. Under the terms of the trust, the organization has the irrevocable right to receive 15 percent of the planned distributions of the trust. The organization can use the distributions from the trust in any way that is consistent with its exempt purpose. A separate endowment fund was established in 1998 to benefit the organization, and any interest and dividends earned on this fund can be used to support the organization's exempt purpose.

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in perpetual trust 383,159.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising costs reported net -1,890.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising costs reported net 1,890.

Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152505
IRS990/AccountsReceivableGrp/BOYAmt0278544
IRS990/AccountsReceivableGrp/EOYAmt0252384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE IMPROVED MENTAL WELLBEING FOR ALL INDIVIDUALS AND FAMILIES IN DELAWARE THROUGH EDUCATION, SUPPORT AND ADVOCACY
IRS990/AdvertisingGrp/FundraisingAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt0330190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DONA MESKO
IRS990/BooksInCareOfDetail/PhoneNum03026546833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087557
IRS990/CashNonInterestBearingGrp/EOYAmt0158572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06237
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086439
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0360
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0995
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022708
IRS990/ConferencesMeetingsGrp/TotalAmt024063
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042375
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01677173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0368230
IRS990/CYOtherRevenueAmt06860
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058670
IRS990/CYSalariesCompEmpBnftPaidAmt01257133
IRS990/CYTotalExpensesAmt01625363
IRS990/CYTotalFundraisingExpenseAmt0102578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01684033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06336
IRS990/DepreciationDepletionGrp/TotalAmt06737
IRS990/Desc0EDUCATION AND ADVOCACY - ALTHOUGH 2021 SAW THE CONTINUATION OF THE COVID-19 PANDEMIC, MHA CONTINUED TO BE SUCCESSFUL UNDER UNUSUAL CIRCUMSTANCES. OUR STAFF WORKED TOGETHER WITH OUR VOLUNTEERS TO RE-INTRODUCE SOME IN-PERSON SERVICES, WHILE MAINTAINING REMOTE SERVICES THAT WERE BEING SUCCESSFULLY UTILIZED, INCREASING COMMUNITY ACCESS TO WELLNESS GROUPS, TRAINING, AND PEER SUPPORT. WE CONTINUED TO HOST INTERNS, FACILITATE EDUCATIONAL EVENTS AND CONFERENCES, AND PROVIDE MENTORSHIP TO PEOPLE IN RECOVERY. WE ARE GRATEFUL FOR OUR HARDWORKING STAFF AND OUR DEDICATED BOARD OF DIRECTORS, WHO WORKED TOGETHER TO EXPAND OUR SERVICES AS WE ACCLIMATE TO THE "NEW NORMAL." (CONTINUED ON SCH. O)2021 HAS SEEN THE CONTINUATION OF OUR PEER CERTIFICATION TRAINING PROGRAM ON AN ONLINE PLATFORM, MAKING IT ACCESSIBLE TO INDIVIDUALS THROUGHOUT THE STATE WHO MAY NOT BE ABLE TO SIT IN A PHYSICAL CLASSROOM AT THIS TIME. WE HAVE ALSO CONTINUED TO PROVIDE THE MENTAL HEALTH COURT PEER PROGRAM, WHERE OUR DEDICATED STAFF OF PEER SPECIALISTS OFFER A LIVING EXAMPLE OF HOPE TO THOSE WHO MAY BE STRUGGLING WITH MENTAL ILLNESS AND ADDICTION WHICH SOMETIMES LEADS TO COURT INVOLVEMENT. OUR PEERS HAVE GONE ABOVE AND BEYOND TO CONTINUE TO PROVIDE MENTORSHIP AND ASSISTANCE WITH ACCESSING FOOD, CLOTHING, HOUSING AND TRANSPORTATION, WHILE TAKING EXTRA PRECAUTIONS TO MAINTAIN HEALTH AND SAFETY. WE HAVE CONTINUED AND INCREASED MANY OF OUR EDUCATIONAL OFFERINGS IN 2021. WE PROVIDED MONTHLY WEBINARS FOCUSED ON THE MILITARY COMMUNITY ON VARIOUS TOPICS. WE CONTINUE TO PLACE STRONG EMPHASIS ON SUICIDE PREVENTION, PROVIDING A VARIETY OF TRAINING TO HELP DELAWAREANS RECOGNIZE THE WARNING SIGNS OF SUICIDE, AND CONNECT THOSE IN NEED WITH THE APPROPRIATE HELP. WE CONTINUE TO PROVIDE THE VIRTUAL TRAININGS THAT WERE INTRODUCED IN 2020 TO MEET THE NEED FOR DISTANCE LEARNING, INCLUDING AN ONLINE VERSION OF MENTAL HEALTH FIRST AID AND QPR (QUESTION, PERSUADE, REFER). WE ALSO BEGAN ONCE AGAIN TO PROVIDE IN-PERSON TRAINING, WITH CARE FOR HEALTH AND SAFETY, SUCH AS THE TWO-DAY ASIST TRAINING (APPLIED SUICIDE INTERVENTION SKILLS TRAINING) AND PRESENTATIONS TO A VARIETY OF REQUESTING AGENCIES THROUGHOUT THE STATE.MHA CONTINUED TO CHAIR THE DELAWARE SUICIDE PREVENTION COALITION, A (NOW VIRTUAL) GATHERING OF PUBLIC AND PRIVATE AGENCIES FOCUSED ON SUICIDE PREVENTION IN DELAWARE, ESPECIALLY IN THE MILITARY COMMUNITY, AMONG YOUTH, AND AMONG COLLEGE AND UNIVERSITY STUDENTS. OUR ADVOCACY EFFORTS REMAIN AN IMPORTANT PART OF WHAT WE DO, AS WE STRIVE TO INFLUENCE POLICY TOWARDS AN IMPROVED MENTAL HEALTH SYSTEM FOR DELAWARE THROUGH INVOLVEMENT IN THE BEHAVIORAL HEALTH CONSORTIUM AND OTHER POLICY COLLABORATIVES. FINALLY, WE HAVE CONTINUED TO COORDINATE MENTAL HEALTH SCREENINGS THROUGHOUT THE STATE FOR NATIONAL DEPRESSION SCREENING DAY, WITH SCREENING SOFTWARE THAT CAN BE EASILY FOUND ON OUR HOMEPAGE AND SCREEN FOR NOT ONLY DEPRESSION, BUT A VARIETY OF COMMON MENTAL HEALTH CONCERNS.AS OUR STATE AND OUR ENTIRE COUNTRY CONTINUES TO GRAPPLE WITH ISOLATION AND STRESS DUE TO THE PANDEMIC, AS WELL AS THE ECONOMIC FALLOUT THAT REVERBERATES THROUGH OUR COMMUNITIES, MENTAL HEALTH IS EVEN MORE OF A PRIORITY. THE FOLLOWING ARE A LIST OF ACTIVITIES WE PROVIDED IN 2021 TO HELP MEET THIS BURGEONING NEED IN DELAWARE:EDUCATIONAL AND AWARENESS TRAINING WAS PROVIDED TO 2,517 DELAWAREANS. DURING THE YEAR, OVER 214 PEOPLE EXPERIENCING DEPRESSION OR AN ANXIETY DISORDER, OR LOSS OF A LOVED ONE TO SUICIDE, ATTENDED ONE OF OUR WELLNESS GROUPS EITHER IN PERSON, OR VIRTUALLY. IN 2021, 261 INDIVIDUALS ACCESSED THE INFORMATION AND REFERRAL HELP LINE TO REQUEST INFORMATION ABOUT MENTAL HEALTH, MENTAL ILLNESS AND MENTAL HEALTH TREATMENT SERVICES IN DELAWARE. MHA CONTINUED AS CHAIR OF DELAWARE'S SUICIDE PREVENTION COALITION AND ARE MEMBERS OF THE BEHAVIORAL HEALTH CONSORTIUM AS WELL AS PAIMI, THE DCPAP ADVISORY COUNCIL, THE MEDICAL CARE ADVISORY COUNCIL, THE DELAWARE COMMUNITY RESPONSE TEAM, AND MORE. IN 2021, WE FACILITATED TWENTY-SIX Q
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01897314
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02259443
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01350531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt028025
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0280
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010626
IRS990/FeesForServicesAccountingGrp/TotalAmt011076
IRS990/FeesForServicesOtherGrp/FundraisingAmt03398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129179
IRS990/FeesForServicesOtherGrp/TotalAmt0134644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY VERA
IRS990/Form990PartVIISectionAGrp/PersonNm1LARENCE KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA KIM CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATRINA BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL LEE GAROFOLO
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN GOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9A VINCENT HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLTON LAMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNDI LEHM
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHAN LEHM
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA THORNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042375
IRS990/FundraisingDirectExpensesAmt01890
IRS990/FundraisingGrossIncomeAmt08750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01276583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01685923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0703
IRS990/InsuranceGrp/ManagementAndGeneralAmt0636
IRS990/InsuranceGrp/ProgramServicesAmt011889
IRS990/InsuranceGrp/TotalAmt013228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0369333
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0426551
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017960
IRS990/LandBldgEquipCostOrOtherBssAmt086588
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO DELIVER MENTAL HEALTH EDUCATION, SUPPORT, AND ADVOCACY, AND TO COLLABORATE IN PROVIDING MENTAL HEALTH LEADERSHIP IN DELAWARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02454713
IRS990/NetAssetsOrFundBalancesEOYAmt02953760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0694317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04431
IRS990/OccupancyGrp/ManagementAndGeneralAmt04074
IRS990/OccupancyGrp/ProgramServicesAmt035694
IRS990/OccupancyGrp/TotalAmt044199
IRS990/OfficeExpensesGrp/FundraisingAmt04243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06341
IRS990/OfficeExpensesGrp/ProgramServicesAmt057166
IRS990/OfficeExpensesGrp/TotalAmt067750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01866664
IRS990/OtherAssetsTotalGrp/EOYAmt02249823
IRS990/OtherChangesInNetAssetsAmt0383159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179539
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21960
IRS990/OtherExpensesGrp/ProgramServicesAmt030993
IRS990/OtherExpensesGrp/ProgramServicesAmt11202
IRS990/OtherExpensesGrp/TotalAmt034924
IRS990/OtherExpensesGrp/TotalAmt16680
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03982
IRS990/PayrollTaxesGrp/ProgramServicesAmt071684
IRS990/PayrollTaxesGrp/TotalAmt079648
IRS990/PensionPlanContributionsGrp/FundraisingAmt01272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021125
IRS990/PensionPlanContributionsGrp/TotalAmt023134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0975
IRS990/PrincipalOfficerNm0EMILY VERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND SUPPORT SERVICES - THROUGH COUNSELING AND SUPPORT SERVICES PROGRAMS, THE ORGANIZATION'S GOAL IS TO PROVIDE SUPPLEMENTAL MENTAL HEALTH SERVICES FOR INDIVIDUALS SUFFERING WITH AND UNDERGOING TREATMENT FOR MENTAL ILLNESSES. PARTICIPATION IN A SUPPORT GROUP AS A SUPPLEMENT TO MEDICAL TREATMENT INCREASES AN INDIVIDUAL'S LIKELIHOOD OF MAINTAINING TREATMENT. MHA ALSO PROVIDES SUPPORT GROUPS FOR INDIVIDUALS WHO HAVE LOST FAMILY MEMBERS TO SUICIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01535628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223364
IRS990/PYOtherRevenueAmt03166
IRS990/PYProgramServiceRevenueAmt02420
IRS990/PYRevenuesLessExpensesAmt052202
IRS990/PYSalariesCompEmpBnftPaidAmt01265648
IRS990/PYTotalExpensesAmt01489012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01677173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01535628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01439346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07150374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt06637808
IRS990ScheduleA/SubstantialContributorsTotAmt0512566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01677173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01535628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01439346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01255413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07150374
IRS990ScheduleA/TotalSupportAmt07150587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02235997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02676374
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02072038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02235997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02064116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02072038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02104357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02064116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01987777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02104357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086588
IRS990ScheduleD/ExpensesNotReportedAmt01890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01625363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02249823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt01890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.