2026-07-28T14:59:54-04:00 2025-12-31 541853459 MITCHELL BURNS DOYLE & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2025-01-01 521215685 MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC MENT 5403418732 PO BOX 3549 WARRENTON VA 20188 JESSICA ASHBY TREASURER 5403418732 2026-07-22 true KARA J DOYLE P01663423 7037774900 2026-07-22 2025 2025-03-06 01:10:19Z RENEE NORDEN PO BOX 3549 WARRENTON VA 20188 374456 false X WWW.FAUQUIER-MHA.ORG X 1989 VA PROMOTE MENTAL HEALTH AND SERVE AS AN ADVOCATE FOR THOSE IN NEED OF MENTAL HEALTH SERVICES. 14 14 3 26 0 312127 268353 7257 5372 63461 78159 0 382845 351884 0 0 242389 250514 0 7170 65347 43210 307736 293724 75109 58160 2117389 2274242 7034 5292 2110355 2268950 TO PROMOTE MENTAL HEALTH AND TO SERVE AS AN ADVOCATE FOR THOSE IN NEED OF MENTAL HEALTH SERVICES AND SIMILAR PURPOSES. false false 226760 5372 PROVIDE MENTAL HEALTH FIRST AID CLASSES AND OTHER COMMUNITY EDUCATION; PROMOTE MENTAL HEALTH AND SUBSTANCE USE PROGRAM FOR YOUTH; LEAD INITIATIVE TO EXPAND MENTAL HEALTH CARE ACCESS THROUGH FREE CLINIC AND PRIMARY CARE SETTING. 226760 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 3 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false VA X THE ORGANIZATION 5403418732 321 WALKER DRIVE SUITE 302 WARRENTON VA 20186 RENEE NORDEN EXECUTIVE DI 40.00 X 108742 0 3262 KAREN FLIKEID PRESIDENT 2.00 X X 0 0 0 DONA RODGERS VICE PRESIDE 2.00 X X 0 0 0 DR KATRINA WHITE SECRETARY 1.00 X X 0 0 0 JESSICA ASHBY TREASURER 2.00 X X 0 0 0 WILLIAM ASHWELL DIRECTOR 1.00 X 0 0 0 YOLANDA MURCIER-BELTON DIRECTOR 1.00 X 0 0 0 CASSIN BERTKE DIRECTOR 1.50 X 0 0 0 LT COL CHAD BRUBAKER DIRECTOR 1.00 X 0 0 0 DR DIANA CHALMETA DIRECTOR 4.00 X 0 0 0 REV VINI HOLLAND DIRECTOR 2.00 X 0 0 0 RICK LAIMBEER DIRECTOR 1.00 X 0 0 0 AMBER MONTGOMERY DIRECTOR 1.00 X 0 0 0 JEREMY NOEL DIRECTOR 1.00 X 0 0 0 JOY WILLEY DIRECTOR 1.50 X 0 0 0 108742 3262 1 false false false 33873 234480 268353 PROGRAM GRANT REIMBURSEMENT 999999 5372 5372 5372 54838 54838 37511 14190 23321 23321 23321 8382 33873 8382 351884 5372 78159 108746 80472 23924 4350 121194 97952 21513 1729 3354 2723 588 43 17220 13371 3397 452 8100 8100 586 293 293 5551 4309 1096 146 2903 2254 573 76 2651 2651 2565 2565 2668 2072 526 70 PROGRAM 16663 16663 DUES AND SUBSCRIPTIONS 788 788 DEVELOPMENT 346 346 OTHER EXPENSE 330 256 65 9 59 45 12 2 293724 226760 59794 7170 451521 121871 335682 22797 13184 2833 2833 1643071 1802865 640 2117389 2274242 2223 1027 4811 4265 7034 5292 X 2088900 2251295 21455 17655 2110355 2268950 2117389 2274242 58160 100435 X false true X true false X 250783 262148 285275 312127 268353 1378686 250783 262148 285275 312127 268353 1378686 215428 1163258 59088 44835 55568 37111 54838 251440 1630126 12629 0.71360 0.63280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2833 2833 ACCRUED PAID TIME OFF 4265 4265 X 480896 100435 28577 129012 351884 351884 322301 28577 28577 293724 293724 SCHEDULE D, PAGE 3, PART X MHAFC WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) IN 1989. THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENTS TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS. GOLD CUP 27727 21382 6345 6345 DOUBLES FOR LIF 14528 12491 2037 2037 42255 33873 8382 8382 8382 FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE DRAFT FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EMFORCEMENT OF CONFLICTS POLICY - THE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY OR WHEN THERE IS A CHANGE IN THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD REVIEWS THE COMPENSATION AS PART OF THE ANNUAL BUDGET ADOPTION AND IN COMPARISON WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD REVIEWS THE COMPENSATION AS PART OF THE ANNUAL BUDGET ADOPTION AND IN COMPARISON WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORMS 990 READILY AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORMS 990 IS ALSO AVAILABLE ON VARIOUS WEB SITES.