2024-05-17T08:38:49-05:00 2023-06-30 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2022-07-01 620637710 MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE MENT 6152695355 446 METROPLEX DRIVE A-224 NASHVILLE TN 37211 AMBER HAMPTON EXECUTIVE DIRECTOR 6152695355 2024-05-16 1 AMBER HAMPTON 999009999 1 MARILYN PLACE EA P01360716 6152960500 2024-05-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MENTAL HEALTH AMERICA OF THE MIDSOUT AMBER HAMPTON 446 METROPLEX DRIVE A-224 NASHVILLE TN 37211 3025095 0 X WWW.MHAMIDSOUTH.ORG X 1946 TN OUR MISSION IS TO IMPROVE THE LIVES OF PERSONS LIVING WITH MENTAL HEALTH CHALLENGES BY ADVOCATING FOR IMPROVED PUBLIC POLICY, EDUCATING HEALTH SERVICE PROVIDERS, AND CONNECTING INDIVIDUALS TO THE RIGHT HELP AT THE RIGHT TIME. 19 19 29 38 6306 0 1750054 2421587 15740 19797 61323 58636 29298 6306 1856415 2506326 0 0 0 0 1294053 1394689 0 0 75058 706491 690852 2000544 2085541 -144129 420785 3395345 4081278 80244 235341 3315101 3845937 OUR MISSION IS TO IMPROVE THE LIVES OF PERSONS LIVING WITH MENTAL HEALTH CHALLENGES BY ADVOCATING FOR IMPROVED PUBLIC POLICY, EDUCATING HEALTH SERVICE PROVIDERS, AND CONNECTING INDIVIDUALS TO THE RIGHT HELP AT THE RIGHT TIME. 0 0 1714756 19797 MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE D/B/A MENTAL HEALTH AMERICA OF THE MIDSOUTH PROMOTES MENTAL HEALTH AND EMOTIONAL WELLNESS THROUGHOUT TENNESSEE THROUGH EDUCATION, ADVOCACY, AND SERVICE. IN ANY GIVEN YEAR, OVER 90,000 TENNESSEANS ARE SERVED THROUGH OUR PROGRAMS THAT FOCUS ON SUICIDE PREVENTION, DEMENTIA CAREGIVER SUPPORT, ANTIBULLYING AND SOCIALEMOTIONAL LEARNING IN SCHOOLS, MULTICULTURAL OUTREACH, MENTAL HEALTH SCREENINGS, WORKPLACE WELLNESS, PROFESSIONAL DEVELOPMENT WORKSHOPS, COMMUNITY EDUCATION. TENNESSEANS RELY ON MHA FOR OUR FACTUAL EDUCATION, MENTAL HEALTH ADVOCACY, AND GUIDING THEM TO THE RIGHT HELP AT THE RIGHT TIME FOR IMPROVED MENTAL HEALTH. 1714756 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 29 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X LORA DEVINE 6152695355 446 METROPLEX DRIVE A-224 NASHVILLE TN 37211 BEARLYN ASH MEMBER 1.00 X 0 0 0 RHONDA ASHLEY-DIXON PAST CHAIR 1.00 X 0 0 0 BRENT BAXTER MEMBER 1.00 X 0 0 0 JOHN BAXTER MEMBER AT LARGE 1.00 X X 0 0 0 DAVID BOHAN MEMBER AT LARGE 1.00 X X 0 0 0 TROY CHISOLM MEMBER 1.00 X 0 0 0 JANA DREYZEHNER MEMBER 1.00 X 0 0 0 READ DUPRIEST SECRETARY 1.00 X X 0 0 0 DEREK FARRELL MEMBER 1.00 X 0 0 0 MARK FLEMING MEMBER 1.00 X 0 0 0 ANTRICIA GORDON MEMBER 1.00 X 0 0 0 MARY HELD MEMBER 1.00 X 0 0 0 DEBORAH HENNESSEE CHAIR 1.00 X X 0 0 0 JILL HOWARD MEMBER 1.00 X 0 0 0 JOSHUA HUNLEY MEMBER 1.00 X 0 0 0 NICK MANN VICE CHAIR 1.00 X X 0 0 0 SARAH MATHEWS TREASURER 1.00 X X 0 0 0 KEN SHEESLEY MEMBER 1.00 X 0 0 0 MATT SMITH VICE CHAIR 1.00 X X 0 0 0 COURTNEY HATFIELD EXECUTIVE DIRECTOR 37.50 X 52191 0 4426 52191 0 4426 0 0 0 0 0 12000 2012368 397219 2377 2421587 MENTAL HEALTH EDUCATIO 900099 14303 14303 I.C. HOPE REVENUE 900099 4779 4779 OTHER PROGRAM REVENUE 900099 715 715 19797 66784 66784 510621 518769 -8148 -8148 -8148 ADMINISTRATIVE SUPPORT 541200 6306 6306 6306 2506326 19797 6306 58636 128238 27571 84637 16030 1041296 906842 108656 25798 18665 16778 1389 498 122461 107446 12789 2226 84029 68288 12720 3021 43845 43845 33000 28982 3262 756 6000 6000 10152 10152 86157 40982 27364 17811 188112 188112 24284 13052 10067 1165 64638 52552 10845 1241 102761 102248 501 12 2629 2629 15292 13526 1062 704 8776 7781 842 153 PRINTING & PUBLICATIONS 44361 43861 500 EQUIPMENT RENTAL & MAIN 22773 17322 4638 813 LICENSES & PERMITS 19638 15325 353 3960 DUES AND MEMBERSHIPS 8862 8466 396 9572 3148 5554 870 2085541 1714756 295727 75058 194804 90362 537851 961117 173039 210506 5913 8098 5187 5187 30261 64674 168806 143438 23782 25368 2424508 2560916 0 155050 3395345 4081278 67161 76704 13083 3587 0 155050 80244 235341 X 3125798 3730794 189303 115143 3315101 3845937 3395345 4081278 420785 110051 0 X 0 1 X 1 1 1 X 1430576 2182756 1568401 1750054 2421587 9353374 1430576 2182756 1568401 1750054 2421587 9353374 184132 9169242 1125 10705 11707 60239 66784 150560 62932 67002 58986 31007 6306 226233 9730167 185048 0.94240 0.94010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 2079541 2085541 254277 63569 0 0 269530 228500 250027 254277 1002334 1503501 3500 3500 3500 6000 16500 67383 57125 62507 63569 250584 375876 4474 373 4101 130247 119971 10276 34085 23094 10991 25368 OPERATING LEASE LIABILITY 155050 155050 X 2606225 110051 110051 2496174 10152 10152 2506326 2075389 0 2075389 10152 10152 2085541 PART X, LINE 2: THE ASSOCIATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ASSOCIATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENTYEARS FILED, OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S CURRENT YEAR TAX RETURN. THE ASSOCIATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF JUNE 30, 2023 AND 2022, THE ASSOCIATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE ORIGINAL 990 DRAFT. ANY REVISIONS ARE THEN SENT TO THE PREPARING ACCOUNTING FIRM, AS NECESSARY. CPAS ON THE BOARD THEN REVIEW THE 990 FOR ANY QUESTIONS OR COMMENTS. ONCE ANY SECOND-LEVEL REVISIONS ARE MADE, THE 990 IS READY TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED WITH THE FULL BOARD ANNUALLY, AND ALL MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DECLARE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARY SCALES ARE MAINTAINED THAT COMPARE FAVORABLY WITH THOSE MAINTAINED BY OTHER NONPROFIT ORGANIZATIONS AND THE LOCAL BUSINESS COMMUNITY FOR SIMILAR WORK. SALARIES ARE PAID IN A MANNER THAT RECOGNIZES THE SCOPE, ACCOUNTABILITY AND IMPACT OF JOBS. WAGES AND SALARIES ARE REVIEWED REGULARLY TO DETERMINE WHETHER EXISTING SALARY RANGES REMAIN COMPETITIVE AND WHETHER THE SALARIES OF INDIVIDUAL EMPLOYEES ACCURATELY REFLECT JOB REQUIREMENTS AND ACCOUNTABILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THE WEBSITE, GIVINGMATTERS.ORG.