Mental Health Association Of Southeastern Pennsylvania in Philadelphia, Pennsylvania (PA)

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Mental Health Association Of Southeastern Pennsylvania
Employer Identification Number (EIN)231425035
Name of OrganizationMental Health Association Of Southeastern Pennsylvania
Address1211 Chestnut St, Philadelphia, PA 19107-4103
ActivitiesOther school related activities, Other health services
SubsectionCharitable Organization
Ruling Date01/1953
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,099,392
Amount of Income$17,624,094
Form 990 Revenue Amount$17,227,778
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Professional Societies, Associations


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Amount of income in 2012: $17,624,094
Mental Health Association Of Southeastern Pennsylvania: 

 $17,624,094
Other organizations performing similar types of work: 

 $2,199,162

Assets in 2012: $5,099,392
This organization: 

 $5,099,392
Other organizations performing similar types of work: 

 $848,092

Expenses in 2007: $16,811,494
Mental Health Association Of Southeastern Pennsylvania: 

 $16,811,494
Other organizations performing similar types of work: 

 $768,855

Income to expenses ratio in 2007: 1.0
Mental Health Association Of Southeastern Pennsylvania: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 84.3%
Mental Health Association Of Southeastern Pennsylvania: 

 84.3%
Other organizations performing similar types of work: 

 83.9%

Number of employees in 2007: 339
Mental Health Association Of Southeastern Pennsylvania: 

 339
Other organizations performing similar types of work: 

 46

Employees paid over $50,000 in 2007: 6.2%
Mental Health Association Of Southeastern Pennsylvania: 

 6.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 77.9%
This organization: 

 77.9%
Other organizations performing similar types of work: 

 5.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$12,171,434$13,550,165$13,709,510$14,248,027$15,003,231$16,135,505$17,746,598$16,757,964
Contributions, gifts, grants, and similar amounts received$10,318,085$11,254,356$11,574,400$12,072,741$12,555,988$13,385,294$14,805,366$13,057,505
Contributions to donor advised funds$0$0
Direct public support$373,562$504,322$381,965$562,922$241,846$260,313$271,568$349,076
Indirect public support$300,897$211,071$247,535$231,637$232,106$232,106$232,106$203,768
Government contributions (grants)$9,643,626$10,538,963$10,944,900$11,278,182$12,082,036$12,892,875$14,301,692$12,504,661
Program service revenue including government fees and contracts$1,748,085$2,176,361$2,119,636$2,039,518$2,175,925$2,391,328$2,824,323$3,359,336
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$25,561$29,636$26,397$37,168$21,563$22,758$28,479$37,292
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$10,117$-239$-92,157$15,467$34,646$270,221$49,262$34,929
Gross amount from sales of assets other than inventory$1,051,947$574,615$845,205$251,225$229,511$746,367$369,674$491,345
Less: cost or other basis and sales expenses$1,041,830$574,854$937,362$235,758$194,865$476,146$320,412$456,416
Net income or (loss) from special events and activities$20,079$42,760$42,663$58,875$52,031$45,238$31,452$2,582
Gross revenue$27,880$70,861$76,376$77,707$88,941$76,674$85,201$24,360
Less: direct expenses other than fundraising expenses$7,801$28,101$33,713$18,832$36,910$31,436$53,749$21,778
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$49,507$47,291$38,571$24,258$163,078$20,666$7,716$266,320
Total expenses$11,647,954$13,324,210$13,780,176$13,971,292$15,354,476$16,587,966$17,238,545$16,811,494
Program services$10,000,453$11,360,823$11,647,537$11,802,550$12,932,045$14,060,959$14,866,219$14,166,891
Management and general$1,501,081$1,843,701$1,972,313$1,988,314$2,248,908$2,350,803$2,297,513$2,644,603
Fundraising$146,419$119,686$160,326$180,428$173,523$176,204$74,813$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$2,475,558$2,664,833$2,461,752$2,820,487$2,456,104$2,005,017$2,587,743$2,392,160
Excess or (deficit) for the year$523,480$225,955$-70,666$276,735$-351,245$-452,461$508,053$-53,530
Net assets or fund balances at beginning of year$2,012,733$2,475,558$2,664,833$2,461,752$2,820,487$2,456,104$2,005,017$2,587,739
Other changes in net assets or fund balances$-60,655$-36,680$-132,415$82,000$-13,138$1,374$74,673$-142,049
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$16,811,494$14,166,891$2,644,603$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$240,228$0$240,228$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$8,699,106$7,783,635$915,471$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,235,730$1,108,978$126,752$0
Payroll taxes$835,289$739,318$95,971$0
Professional fundraising fees$0$0$0$0
Accounting fees$143,375$0$143,375$0
Legal fees$28,074$0$28,074$0
Supplies$892,053$807,877$84,176$0
Telephone$232,728$194,029$38,699$0
Postage and shipping$68,336$35,013$33,323$0
Occupancy$1,794,249$1,575,543$218,706$0
Equipment rental and maintenance$675,614$675,614$0$0
Printing and publications$194,682$98,294$96,388$0
Travel$334,530$315,578$18,952$0
Conferences, conventions, and meetings$240,676$235,728$4,948$0
Interest$0$0$0$0
Depreciation, depletion, etc.$292,248$0$292,248$0
Other expenses not covered above$904,576$597,284$307,292$0
Balance Sheets
20002001200220032004200520062007
Total assets$5,399,313$5,803,163$5,920,836$6,781,079$6,851,208$5,793,680$6,280,595$6,085,299
Cash - non-interest-bearing$22,564$17,276$21,045$19,684$20,001$17,498$53,714$204,033
Savings and temporary cash investments$13,632$14,031$14,153$14,153$14,312$14,749$15,615$16,200
Accounts receivable less allowance for doubtful accounts$2,088,356$2,406,013$2,005,776$2,570,919$2,882,800$2,157,101$2,547,498$2,278,260
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$365,897$288,118$312,535$361,637$297,106$212,764$333,768$492,025
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$112,842$93,419$135,184$105,883$40,889$61,102$38,380$57,614
Investments - publicly-traded securities$1,065,404$965,471
Investments - other securities$856,110$803,980$788,436$909,141$937,849$999,796$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,693,036$1,884,604$2,549,778$2,705,612$2,551,069$2,220,988$2,116,534$1,980,663
Other assets, including program-related investments$246,876$295,722$93,929$94,050$107,182$109,682$109,682$91,033
Total liabilities$2,923,755$3,138,330$3,459,084$3,960,592$4,395,104$3,788,663$3,692,852$3,693,139
Accounts payable and accrued expenses$1,667,368$1,423,696$1,127,984$1,299,886$972,609$948,900$985,978$1,055,671
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$112,767$118,137$11,079$37,534$96,297$11,854$610,533$764,227
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$1,143,620$1,596,497$2,320,021$2,413,752$2,674,130$2,638,634$1,831,618$1,738,778
Other liabilities$0$0$0$209,420$652,068$189,275$264,723$134,463
Total liabilities and net assets/fund balances$5,399,313$5,803,163$5,920,836$6,781,079$6,851,208$5,793,680$6,280,595$6,085,299
Total net assets or fund balances$2,475,558$2,664,833$2,461,752$2,820,487$2,456,104$2,005,017$2,587,743$2,392,160
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$12,171,434$13,550,165$13,709,510$14,248,027$15,003,231$16,135,505$17,746,598$16,757,964
Total revenue, gains, and other support per audited financial statements$12,056,634$13,513,485$13,812,601$14,348,859$15,027,001$16,168,315$17,878,484$16,637,673
Other expenses$-114,800$-36,680$103,091$100,832$23,770$32,810$131,886$-120,291
Net unrealized gains on investments$-114,800$-36,680$69,378$82,000$-13,140$1,374$78,137$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$33,713$18,832$36,910$31,436$53,749$-120,291
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$11,647,954$13,324,210$13,780,176$13,971,292$15,354,476$16,587,966$17,238,545$16,811,474
Total expenses and losses per audited financial statements$11,647,954$13,324,210$13,813,889$13,990,124$15,391,386$16,619,402$17,292,294$16,833,252
Other revenue$0$0$33,713$18,832$36,910$31,436$53,749$21,778
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$33,713$18,832$36,910$31,436$53,749$21,778
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
38$15,833$14,071$0
38$117,146$1,597$0
38$90,025$1,556$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006339
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$414,383$3,359,336
Program service revenue
Program service revenue 1000000$000$0$132,527
Program service revenue 2000000$000$0$2,665,641
Program service revenue 3000000$000$0$249,964
Program service revenue 4000000$000$0$311,204
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$37,292$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$34,929$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$75,842$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$266,320$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$104,000$9,800$0
$78,000$15,478$0
$81,600$9,800$0
$73,554$9,732$0
$72,309$7,597$0
Total number of other employees paid over $50,00014
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$10,515,698$12,161,317$13,578,505$13,835,380$14,251,392$15,235,006$16,643,087$17,665,884
Gifts, grants, and contributions received$8,554,225$10,338,164$11,254,356$11,574,400$12,072,741$12,555,988$13,385,294$14,805,366
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,914,282$1,748,085$2,247,222$2,196,012$2,117,225$2,494,377$3,214,369$2,824,323
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$40,405$25,561$29,636$26,397$37,168$21,563$22,758$28,479
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$6,786$49,507$47,291$38,571$24,258$163,078$20,666$7,716
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$16,704,041
Contributions, Gifts, Grants and Other Similar Amounts$12,671,469
Program Service Revenue$3,901,798
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21,374
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$41,369
Gross amount from sales of assets other than inventory (Securities / Other)$629,013 / $0
Less: cost or other basis and sales expenses (Securities / Other)$587,644 / $0
Gain or (loss) (Securities / Other)$41,369 / $0
Net income from fundraising events$18,344
Gross income from fundraising events$43,750
Less: direct expenses$25,406
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$49,687
Statement of Functional Expenses (for 2011)
Total functional expenses$16,805,260
Compensation of current officers, directors, trustees, and key employees$351,370
Other salaries and wages$9,098,544
Payroll taxes$862,800
Professional fundraising services$17,277
Other$6,475,269
Balance Sheet (for 2011)
Total assets$5,271,854
Total liabilities$3,195,920
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,987,126
Unsecured notes and loans payable to unrelated third parties$12,734
Other$1,196,060
Total net assets or fund balances$2,075,934
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$66,231,900
Gifts, grants, contributions, and membership fees received$66,087,650
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$144,250
Gross receipts from related activities, etc.$17,266,186
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3National Board For Certified Counselors Inc3 Terrace Way Ste D, Greensboro, NC 27403-3660NC1994-01$8,785,649
4Society Of Biological Psychiatry4500 San Pablo Rd S, Jacksonville, FL 32224-1865FL1974-01$3,797,236
5Northern California Psychiatric Society1631 Ocean Ave, San Francisco, CA 94112-1717CA1960-02$389,506
6Geriatric Mental Health Foundation7910 Woodmont Ave Ste 1050, Bethesda, MD 20814-3069MD1995-12$326,339
7American Orthopsychiatric Association Inc225 S Pleasantburg Dr Ste B-11, Greenville, SC 29607-2557SC1941-04$294,683
8Postgraduate Psychoanalytic Society IncC/O Susan Mellan 700 Columbus Avenu, New York, NY 10025NY1982-08$40,075
9National Council For Behavioral Health1701 K St Nw Ste 400, Washington, DC 20006-1526DC1982-06$14,594,068
10National Association Of State Alcohol And Drug Abuse Directors1025 Conn Ave Nw Ste 605, Washington, DC 20036-5430DC1975-05$2,199,162
11New York Association Of School Psychologists Inc911 Central Avenue Suite 118, Albany, NY 12206-1350NY1997-07$156,750
Number of organizations performing similar types of work
California1
District of Columbia2
Florida1
Maryland3
North Carolina1
New York2
Pennsylvania1
South Carolina1
Total12

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