2023-05-15T08:30:29-05:00 2022-12-31 541853459 MITCHELL BURNS & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2022-01-01 521215685 MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC MENT 5403418732 PO BOX 3549 WARRENTON VA 20188 REGINA MOORE TREASURER 5403418732 2023-05-12 1 REGINA MOORE XXX-XX-XXXX 1 KARA J DOYLE P01663423 7037774900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGINA MOORE PO BOX 3549 WARRENTON VA 20188 341708 0 X HTTPS://WWW.FAUQUIER-MHA.ORG/ X 1989 VA PROMOTE MENTAL HEALTH AND SERVE AS AN ADVOCATE FOR THOSE IN NEED OF MENTAL HEALTH SERVICES. 11 11 4 15 0 0 250783 262148 0 0 59088 60797 0 0 309871 322945 0 0 0 0 189788 183674 0 0 6806 64560 69991 254348 253665 55523 69280 1967856 1721579 6805 7362 1961051 1714217 TO PROMOTE MENTAL HEALTH AND TO SERVE AS AN ADVOCATE FOR THOSE IN NEED OF MENTAL HEALTH SERVICES AND SIMILAR PURPOSES. 0 0 194410 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. 194410 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 5403418732 321 WALKER DRIVE SUITE 302 WARRENTON VA 20186 JOY WILLEY PRESIDENT 3.00 X X 0 0 0 TENNE WORDSWORTH VICE PRESIDENT 1.00 X X 0 0 0 DONA RODGERS SECRETARY 1.00 X X 0 0 0 REGINA MOORE TREASURER 3.00 X X 0 0 0 GREG BENGSTON DIRECTOR 1.00 X 0 0 0 DR DIANA CHALMETA DIRECTOR 1.00 X 0 0 0 MARSHALL DOELLER DIRECTOR 1.00 X 0 0 0 TARA HELKOWSKI DIRECTOR 1.00 X 0 0 0 REV VINI HOLLAND DIRECTOR 1.00 X 0 0 0 DARLENE KELLY RN DIRECTOR 1.00 X 0 0 0 DARREN STEVENS DIRECTOR 1.00 X 0 0 0 RENEE NORDEN EXECUTIVE DIRECTOR 40.00 X 98000 0 2701 98000 0 2701 0 0 0 0 0 21322 240826 262148 44835 44835 27672 11710 15962 15962 15962 7053 21322 7053 0 322945 0 0 60797 101385 76850 21798 2737 67059 47489 16801 2769 2701 1993 619 89 12529 9248 2871 410 7250 7250 969 485 484 2658 1962 609 87 3297 2433 756 108 1212 1212 2361 2361 23 23 871 871 2598 1918 595 85 PROGRAM COSTS 44861 44861 DEVELOPMENT 2372 2372 OTHER 1009 745 231 33 DUES AND SUBSCRIPTIONS 400 400 110 81 25 4 253665 194410 52449 6806 396025 365592 17115 11402 2833 2632 1071 201 1553570 1344384 75 0 1967856 1721579 3264 2208 3541 5154 6805 7362 X 1952508 1695374 8543 18843 1961051 1714217 1967856 1721579 69280 -316114 0 X X 0 1 X 1 0 X 212384 167807 300829 250783 262148 1193951 212384 167807 300829 250783 262148 1193951 430011 763940 38912 48992 39289 59088 44835 231116 8070 8070 1433137 0.53310 0.80080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2833 2632 201 201 ACCRUED PAID TIME OFF 5154 5154 X 25257 -316114 18426 -297688 322945 0 322945 272091 18426 18426 253665 0 253665 PART X, LINE 2: 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 ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE YEARS ENDED 2019, 2020, 2021 AND 2022. GOLD CUP 28375 21322 7053 28375 21322 7053 7053 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE DRAFT FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, 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. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.