Civic Intelligence

Mental Health America of South Carolina

990 • Fiscal year 2014 • EIN 57-0362584

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profile

View Organization Page

1823 Gadsden Street29201

(803) 779-5363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,207

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,675,985

Up $298,123 (+22%) from 2013

Net Assets

Up

$1,619,895

Up $283,155 (+21%) from 2013

Liabilities

Up

$56,090

Up $14,968 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

$2,097,815

No earlier filing loaded for comparison.

Expenses

Up

$1,814,660

Up $383,750 (+27%) from 2013

Net Income

$283,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,106,229Liabilities 2011: $53,446Net Assets 2011: $1,052,7632011Assets 2012: $1,154,436Liabilities 2012: $28,628Net Assets 2012: $1,125,8082012Assets 2013: $1,377,862Liabilities 2013: $41,122Net Assets 2013: $1,336,7402013Assets 2014: $1,675,985Liabilities 2014: $56,090Net Assets 2014: $1,619,8952014Assets 2015: $2,350,447Liabilities 2015: $122,442Net Assets 2015: $2,228,0052015Assets 2016: $2,941,197Liabilities 2016: $690,252Net Assets 2016: $2,250,9452016Assets 2017: $3,017,999Liabilities 2017: $641,266Net Assets 2017: $2,376,7332017Assets 2018: $4,015,480Liabilities 2018: $1,404,509Net Assets 2018: $2,610,9712018Assets 2019: $5,124,649Liabilities 2019: $2,146,867Net Assets 2019: $2,977,7822019Assets 2020: $5,826,783Liabilities 2020: $768,905Net Assets 2020: $5,057,8782020Assets 2021: $6,122,956Liabilities 2021: $704,877Net Assets 2021: $5,418,0792021Assets 2022: $5,929,708Liabilities 2022: $532,251Net Assets 2022: $5,397,4572022Assets 2023: $6,071,372Liabilities 2023: $505,856Net Assets 2023: $5,565,5162023

Highlighted filing

2014

Assets$1,675,985
Liabilities$56,090
Net Assets$1,619,895
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,282,803Expenses 2011: $1,239,970Net Income 2011: $42,8332011Revenue 2012: $1,159,163Expenses 2012: $1,105,868Net Income 2012: $53,2952012Expenses 2013: $1,430,9102013Revenue 2014: $2,097,815Expenses 2014: $1,814,660Net Income 2014: $283,1552014Revenue 2015: $2,481,291Expenses 2015: $1,873,181Net Income 2015: $608,1102015Revenue 2016: $1,843,950Expenses 2016: $1,821,010Net Income 2016: $22,9402016Revenue 2017: $1,635,275Expenses 2017: $1,509,487Net Income 2017: $125,7882017Revenue 2018: $1,783,488Expenses 2018: $1,543,250Net Income 2018: $240,2382018Revenue 2019: $2,026,456Expenses 2019: $1,659,645Net Income 2019: $366,8112019Revenue 2020: $4,056,367Expenses 2020: $1,976,271Net Income 2020: $2,080,0962020Revenue 2021: $1,962,057Expenses 2021: $1,601,856Net Income 2021: $360,2012021Revenue 2022: $1,463,295Expenses 2022: $1,483,917Net Income 2022: -$20,6222022Revenue 2023: $1,798,728Expenses 2023: $1,630,669Net Income 2023: $168,0592023

Highlighted filing

2014

Revenue$2,097,815
Expenses$1,814,660
Net Income$283,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,097,815
Mission and Program Overview

Mission

To develop and maintain a citizens' voluntary movement to work toward the improved care and treatment of the mentally ill and handicapped, for improved methods and services in research,prevention,detection, diagnosis and treatment of mental illness, and promotion of mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,153$616,544▲ $615,391
Cash and Non-Interest-Bearing Accounts$891,956$473,275▼ $418,681
Land, Buildings, and Equipment, Net$358,622$403,558▲ $44,936
Accounts Receivable$102,497$145,225▲ $42,728
Prepaid Expenses and Deferred Charges$17,244$28,495▲ $11,251
Inventories for Sale or Use$500$500→ $0
Total Assets$1,377,862$1,675,985▲ $298,123
Other Assets Total$5,890$8,388▲ $2,498
Liabilities
Accounts Payable and Accrued Expenses$34,968$54,341▲ $19,373
Other Liabilities$6,154$1,749▼ $4,405
Total Liabilities$41,122$56,090▲ $14,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,385$1,604,445▲ $291,060
Temporarily Rstr Net Assets$23,355$15,450▼ $7,905
Total Net Assets Fund Balance$1,336,740$1,619,895▲ $283,155
Total Liabilities and Net Assets / Fund Balance$1,377,862$1,675,985▲ $298,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,130$348,270$663,400
Equipment$30,758$71,526$102,284
Land$57,670-$57,670
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy JayExecutive DiFT$93,207$93,207

Board Members and Trustees

NameTitle
Brian ShealyCo Chair
Marcy HaydenVice Chair
Andrew Hedgepath-
Carla Damron-
Jeremy Wilson-
Kitty Hepfer-
Maggie Chernek-
Parrish Little-
Patricia Middleton-
Peggy Faust-
Pete Bailey-
Raynah Everett-
Sue Dispaltro-
William D Harter-
Harvey MillerSecretary
Thomas Barnes JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,844
Program Service Revenue
$1,506,759
Investment Income
$17,212
Other Revenue
$0
All Other Contributions
$573,844
Change in Net Assets
$283,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,815
Total Revenue per Audited Statements
$2,097,815
Total Revenue per Form 990
$2,097,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,079
Other Expenses$893,581
Total Fundraising Expense$31,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,219$12,929$12,929$653,077
Occupancy$233,238$2,020$2,020$237,278
Current Officers, Directors, Trustees, and Key Employees$93,207--$93,207
Payroll Taxes$73,759$1,202$1,202$76,163
Other Employee Benefits$67,481$3,041$3,041$73,563
Office Expenses$58,450$3,299$3,299$65,048
Travel$33,332$1,355$1,355$36,042
Fees for Services Other$32,158$699$699$33,556
Conferences and Meetings$27,622$2,462$2,462$32,546
Depreciation Depletion$29,600$246$246$30,092
Pension Plan Contributions$22,963$1,053$1,053$25,069
Other Expenses$17,819$1,907$1,907$21,633
Payments to Affiliates$13,500--$13,500
Fees for Services Accounting$4,300$100$100$4,500
Insurance$2,800$100$100$3,000
Total Functional Expenses$1,751,130$31,765$31,765$1,814,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,814,660
Total Expenses per Audited Statements$1,814,660
Total Expenses per Form 990$1,814,660
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Affiiates$1,135
Client Rental Security Deposits$614
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 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, Page 6, Part VI, Line 11B

“The affiliation agreement of the organization and its ocal affiliates provide that the 990 will be reviewed by the organization's treasurer.”

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

“The organization rotates 1/3 of the seats on the board of directors each year. The new members are provided with the organization's policies and procedures manual and are encouraged to familiarize themselves with those policies.”

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

“The board of directors approve compensation, including any bonuses, for the executive director”

Form 990, Page 6, Part VI, Line 19

“Only the organization's financial statements are made available to the public by filing with the s.c. Secretary of state, which office posts the financial statements on its website.”

Filing and Contact Details

Filer

EIN
57-0362584
Phone
8037795363

Signing Officer

Name
Joy Jay
Title
Executive Director
Phone
8037795363
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Jay
Formed
1950
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
34
Volunteers
12

Preparer

Preparer
Dianne B Baughmancpa
Phone
8037323652
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop and maintain a citizens' voluntary movement to work toward the improved care and treatment of the mentally ill and handicapped, for improved methods and services in research,prevention,detection, diagnosis and treatment of mental illness, and promotion of mental health.”

Form 990, Page 2, Part III, Line 4D

“Other accomplishments include kiva day program, florence shelter plus, thrift store, and columbia area mental health housing and mental illness management”

Form 990, Part XI, Line 9

“Offset for depr.incl.above 0”

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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/MissionDesc0TO DEVELOP AND MAINTAIN A CITIZENS' VOLUNTARY MOVEMENT TO WORK TOWARD THE IMPROVED CARE AND TREATMENT OF THE MENTALLY ILL AND HANDICAPPED, FOR IMPROVED METHODS AND SERVICES IN RESEARCH,PREVENTION,DETECTION, DIAGNOSIS AND TREATMENT OF MENTAL ILLNESS, AND PROMOTION OF MENTAL HEALTH.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt058450
IRS990/OfficeExpensesGrp/TotalAmt065048
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IRS990/OtherExpensesGrp/FundraisingAmt11907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11907
IRS990/OtherExpensesGrp/ProgramServicesAmt0413682
IRS990/OtherExpensesGrp/ProgramServicesAmt117819
IRS990/OtherExpensesGrp/TotalAmt0416386
IRS990/OtherExpensesGrp/TotalAmt121633
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01202
IRS990/PayrollTaxesGrp/ProgramServicesAmt073759
IRS990/PayrollTaxesGrp/TotalAmt076163
IRS990/PensionPlanContributionsGrp/FundraisingAmt01053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022963
IRS990/PensionPlanContributionsGrp/TotalAmt025069
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028495
IRS990/PrincipalOfficerNm0JOY JAY
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PAYROLL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3MGT FEES HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411537
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARLESTON CLUBHOUSE PROVIDES SERVICES AS FOR PROGRAM 1 ABOVE IN THE CHARLESTON,SC AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0428825
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SHELTER PLUS PROVIDES HOUSING UNCLUDING UTILITIES FOR CLIENTS IN APARTMENT UNITS THROUGHOUT CENTRAL SC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACCOMPLISHMENTS INCLUDE KIVA DAY PROGRAM, FLORENCE SHELTER PLUS, THRIFT STORE, AND COLUMBIA AREA MENTAL HEALTH HOUSING AND MENTAL ILLNESS MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0587305
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01345
IRS990/PYOtherExpensesAmt0762411
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt01133936
IRS990/PYRevenuesLessExpensesAmt0210932
IRS990/PYSalariesCompEmpBnftPaidAmt0668499
IRS990/PYTotalExpensesAmt01430910
IRS990/PYTotalRevenueAmt01641842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0283155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01371314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03375459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01506759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01139481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0761713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0735581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04261893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031831
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt07637352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02080603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01641842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01145869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01279365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01489673
IRS990ScheduleA/Total509Grp/TotalAmt07637352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02097815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01647387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01281381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01491919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07669183
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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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF MEMBERS AND VOLUNTEERS, INCLUDING BOARD MEMBERS, ARE ENCOURAGED TO PARTICIPATE IN LEGISLATIVE DAY WHEREIN THE ORGANIZATION DEMONSTRATES ITS ADVOCACY FOR THE WELL BEING OF THE MENTALLY ILL IN SOUTH CAROLINA AND ENCOURAGES THEVSTATE LEGISLATORS TO CONSIDER THE MENTALLY ILL IN BUDGET AND OTHER ISSUES. THIS EFFORT AND ALL OTHER 'LOBBYING' FOR THE WELL BEING OF THE MENTALLY ILL IS ESTIMATED TO BE 46,196 BASED ON THE FUNCTIONAL ALLOCATION OF EXPENSES USED BY THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102284
IRS990ScheduleD/ExpensesSubtotalAmt01814660
IRS990ScheduleD/LandGrp/BookValueAmt057670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057670

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,985
Liabilities
$56,090
Net assets
$1,619,895
Revenue
$2,097,815
Expenses
$1,814,660
Net income
$283,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.07$0.51$5.57$1.80$1.63$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.53$5.40$1.46$1.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.70$5.42$1.96$1.60$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.77$5.06$4.06$1.98$2.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.15$2.98$2.03$1.66$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.40$2.61$1.78$1.54$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.64$2.38$1.64$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.69$2.25$1.84$1.82$0.02
2015Summary only. Only limited summary data is available for this year.$2.35$0.12$2.23$2.48$1.87$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$2.10$1.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$1.43
2012Summary only. Only limited summary data is available for this year.$1.15$0.03$1.13$1.16$1.11$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.05$1.05$1.28$1.24$0.04