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Nonprofit · EIN 61-0662261

MENTAL HEALTH ASSOCIATION OF KENTUCKY INC

Also known as MENTAL HEALTH AMERICA OF KENTUCKY

Tax-exempt · LEXINGTON, KY 40511

Financials

$321K$312K2023$335K$360K2024
Revenue Expenses · by fiscal year end
Financials of MENTAL HEALTH ASSOCIATION OF KENTUCKY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$335,077$359,845-$24,768$1,090,522$806$1,089,716
December 31, 2023990$321,444$311,542$9,902$1,028,740$28$1,028,712
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$294,465
of which government grants
$255,085
Program service revenue
$12,297
Investment income
$28,315
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$46,243
Other salaries and wages
$111,717
Salaries, compensation and benefits (total)
$178,238
Professional fundraising fees
$0
Occupancy
$17,264
Program services (functional)
$290,278
Management and general (functional)
$53,483
Fundraising (functional)
$16,084

Balance sheet and other

Total assets, start of year
$1,028,740
Total assets, end of year
$1,090,522
Total liabilities, end of year
$806
Net assets, end of year
$1,089,716
Publicly traded securities
$1,034,924
Net assets without donor restrictions
$1,089,716
Gross receipts
$335,077
Employees
4
Volunteers
11
Year formed
1951
State of legal domicile
KY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Marcie TimmermanFormer Executive Director
Key employee
40$42,156
Hannah BrosnanCurrent Executive Director
Key employee
40$7,965
Mary Malone RNPresident
Trustee or director, Officer
2$0
Sheila Schuster PhDVice President
Trustee or director, Officer
2$0
Andrea JonesTreasurer
Trustee or director, Officer
2$0
Angela JuddSecretary
Trustee or director, Officer
2$0
Rachelle SegerBoard Member
Trustee or director
2$0
William McCannBoard Member
Trustee or director
2$0
T Bruce SimpsonBoard Member
Trustee or director
2$0
Tracy GarnettBoard Member
Trustee or director
2$0
Lee LookBoard Member
Trustee or director
2$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Mary Malone RNPresident
Trustee or director, Officer
2$0
Sheila Schuster PhDVice President
Trustee or director, Officer
2$0
Andrea JonesTreasurer
Trustee or director, Officer
2$0
William McCannSecretary
Trustee or director, Officer
2$0
Rachelle SegerBoard Member
Trustee or director
2$0
Angela JuddBoard Member
Trustee or director
2$0
Marcie TimmermanExecutive Director
Key employee
40$0

Address and contacts

Address (IRS master file)
1588 LEESTOWN RD STE 130 PMB 279, LEXINGTON, KY 40511-2365
Principal officer (990 for 2024)
Hannah Brosnan, 824 Bull Lea Run 227, Lexington, KY 40511
Signed the 990
Hannah Brosnan, Executive Director
Phone
(859) 684-7778
Return prepared by
THE LIVESAY GROUP PLLC

Mission

To improve the accessibility and quality of mental health and substance use services through advocacy with local, state and federal policy-makers, education of the public and promotion of research-based practices among providers

990 for the year ended December 31, 2024

Program accomplishments

  • Coordinated with various mental health associations. Provided public and provider-focused educaton on a variety of mental health topics, including Mental Health Month, BIPOC Mental Health, Youth Mental Health materials, suicide prevention, and Mental Health First Aid.
    Expenses $290,278 · revenue $331,208

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-0662261
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1969
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,090,522
Income (IRS master file)
$335,077

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$335,077$359,845$1,090,522XML
990December 2023$321,444$311,542$1,028,740XML
990December 2022$148,941$178,891$902,836IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0662261).

Questions about MENTAL HEALTH ASSOCIATION OF KENTUCKY INC

What is the EIN of MENTAL HEALTH ASSOCIATION OF KENTUCKY INC?
The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION OF KENTUCKY INC is 61-0662261.
Is MENTAL HEALTH ASSOCIATION OF KENTUCKY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to MENTAL HEALTH ASSOCIATION OF KENTUCKY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MENTAL HEALTH ASSOCIATION OF KENTUCKY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MENTAL HEALTH ASSOCIATION OF KENTUCKY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MENTAL HEALTH ASSOCIATION OF KENTUCKY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MENTAL HEALTH ASSOCIATION OF KENTUCKY INC?
The 990 for the year ended December 31, 2024 names Hannah Brosnan.
Who are the officers and directors of MENTAL HEALTH ASSOCIATION OF KENTUCKY INC?
The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $42,156 (Marcie Timmerman, Former Executive Director).
How much revenue does MENTAL HEALTH ASSOCIATION OF KENTUCKY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $335,077, expenses of $359,845 and total assets of $1,090,522 at year end.

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