Mental Health Association for Chinese Communities

“The finacian statement and Form 990 are sent to governing body review before filling”

“We have document of conflict of interest policy compliance”

“We have our fancial documents and activity documents ready to public”

“We used to prepare our tax returns based on financial statements using the cash basis of accounting. However, we discovered an error in QuickBooksthe financial statements labeled as cash basis are nearly identical to the accrual basis statements. Upon closer inspection, it appears that all the reports have been generated using the accrual basis all along.In other words, we have effectively been reporting on an accrual basis in previous years. Therefore, we are amending our tax returns to reflect the use of the accrual basis of accounting.”

“Programpeer support $10,904outreach program $101,690Supplies (Misc) for Programs $64,130App program $71,974NAMI related expense $1,433Program Sponsorship $17,591Printing $22,609Parking $5,150New Year Part Expense $44,020Program Related Training Courses $1,690Program Related Other Expense $3,163 Total $344,354ManagementMeals $3,478License $1,911Paypal fees $145Dues and Subscription $1,200Repair $1,558Utilities $480IRS -$3,605Employee Reimbursment $$43,089Office Supplies $17,058Misc. expense $4Charitable Contributions $4,708Other Expense $835Postage and Delivery $82Other Business Expense $1,686Car & Truck $18Purchase $2,582Web Services, cloud based $6,937Digital Contents Providers $4,638Uncategorized $175 Total $91,979”

“Form 990 Part III - Organizations Primary Exempt PurposeMental Health Association for Chinese Communities is a nonprofit organization whose mission is to raise awareness of mental health within the Chinese community through advocacy, education, research, support, and services to represent the wide spectrum of Chinese families and individuals affected by mental illness, and to help them develop meaningful and productive lives in the future.Form 990, Part III, Statement of Program Service Accomplishments1. Monthly Mental Health Education Workshops 2. Helping community awareness of mental health 3. Family and Peer Support Groups 4. Family Support Group Facilitator Training 5. Family to Family Class teacher training 6. Youth Mental Health Workshops 7. Helping Youth and Family meeting with mental challenges 8. Family to Family Education Programs 9. Helping caregivers and family members taking care mental illness patients 10. Outreach program - help prevent suicide patients 11. Chinese warm-line services 12. Advocating for mental health through mass media and events.”