2025-05-13T03:14:40-04:00 2023-12-31 Nianrong Liang CPA 2354 Brandini Dr Dublin CA 94568 990 2023-01-01 824322450 Mental Health Association For Chinese Communities MENT 3160 Castro Valley ste 210 Castro Valley CA 94546 Elaine Peng President 8008818502 2025-05-05 false true Nianrong Liang P01966811 2096769229 2025-05-13 X 2023 2025-03-06 01:10:19Z X Elaine Peng 2809574 false X www.mhacc-usa.org X 2018 CA Mental Health Association for Chinese Communities is a nonprofit organization whose mission is to raise awareness of mental health within the Chinese community through advocacy, education, research, support, and services to represent the wide spectrum of Chinese families. 6 0 67 0 0 1452171 2809574 0 0 0 1452171 2809574 9633 0 0 846448 1982260 0 0 303230 458259 1159311 2440519 292860 369055 471943 1000133 158363 317498 313580 682635 Mental Health Association for Chinese Communities is a nonprofit organization whose mission is to raise awareness of mental health within the Chinese community through advocacy, education, research, support, and services to represent the wide spectrum of Chinese families. false false 1919446 1 Helping Youth and Family meeting with mental challenges 2. Family to Family Education Programs 3. Helping caregivers and family members taking care mental illness patients 4. Outreach program - help prevent suicide patients 5. Chinese warm-line services 6. Advocating for mental health through mass media and events 7. Helping Youth and Family meeting with mental challenges 8. Family to Family Education Programs 9. Helping caregivers and family members taking care mental illness patients 10. Outreach program - help prevent suicide patients 11. Chinese warm-line services 12. Advocating for mental health through mass media and events. 1919446 true true false false false false false false false false true 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 false false false false false false false false false false false true 0 0 false 67 true false false false false false false false false false false false false false false false false false X 6 0 false false false false false false false true true false false true true true true true true false false false CA X Elaine Peng 8008818502 3160 Castro Valley ste 210 Castro Valley CA 94546 Elaine Peng President 80.00 0.00 X 137896 0 0 Steven Chen Vice-President 80.00 0.00 X 94280 0 0 Carole Wang Sr Deputy Director 80.00 0.00 X 94280 0 0 Wilson Qi Treasurer 2.00 0.00 X 0 0 0 326456 0 0 1 false false false 2682776 126798 2809574 2809574 0 0 0 X 227168 227168 1590423 1590423 1889 1889 162780 144434 18346 27025 11640 15385 27225 27225 2086 2086 4481 4481 21220 21220 28145 28145 1489 1489 14959 14959 47114 47114 Rent 56533 2165 54368 Sub-contractor 28396 28396 Training 11020 11020 188566 116409 72157 2440519 1919446 521073 0 X 417838 746336 203434 80544 37108 50305 43436 3800 6927 471943 1000133 -125 112948 158488 204550 158363 317498 X 313580 682635 313580 682635 471943 1000133 369055 0 X false false false X 75195 284143 883451 1452171 2809573 5504533 75195 284143 883451 1452171 2809573 5504533 5504533 75195 284143 883451 1452171 2809573 5504533 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80544 37108 43436 43436 Security Deposit 6927 6927 Auto loan 21633 Loan 32917 Grant received in advance 125000 Fellowship Funds Received in Advan 25000 204550 Amended return information We used to prepare our tax returns based on financial statements using the cash basis of accounting. However, we discovered an error in QuickBooksthe financial statements labeled as cash basis are nearly identical to the accrual basis statements. Upon closer inspection, it appears that all the reports have been generated using the accrual basis all along.In other words, we have effectively been reporting on an accrual basis in previous years. Accounting method for 2023 is accrual basis. Therefore, we need to amend our tax return to reflect the use of the accrual basis of accounting.Also,Payroll increased by $102,146, Payroll Taxes increased by $10,801, Employee Reimbursement increased by $50 and Salaries&Wages decreased by $50 due to adjustments from the recently completed audit Form 990 governing body review Part VI line 11 The finacian statement and Form 990 are sent to governing body review before filling Conflict of interest policy compliance Part VI line 12c We have document of conflict of interest policy compliance Governing documents etc available to public Part VI line 19 We have our fancial documents and activity documents ready to public List of other expenses Part IX line 24e peer support $14,672outreach program $70,782Supplies (Misc) for Programs $6,699App program $7,926NAMI related expense $5,931Program Sponsorship $3,580Printing $1,067Parking $4,018 Program Related Equipment Purchase $1,734Total $116,409Meals $312License $1,192Paypal fee $90Dues and Subscription $1,413Repair $61Unilities $1,552IRS $3,805EDD $5,179Employee Reimbursement $53,293Misc. Expense $50Charitable Contribution $3,777 Adjustment $1,433 Total $72,157 General explanation attachment Form 990 Part III - Organizations Primary Exempt PurposeMental Health Association for Chinese Communities is a nonprofit organization whose mission is to raise awareness of mental health within the Chinese community through advocacy, education, research, support, and services to represent the wide spectrum of Chinese families and individuals affected by mental illness, and to help them develop meaningful and productive lives in the future.Form 990, Part III, Statement of Program Service Accomplishments1. Monthly Mental Health Education Workshops 2. Helping community awareness of mental health 3. Family and Peer Support Groups 4. Family Support Group Facilitator Training 5. Family to Family Class teacher training 6. Youth Mental Health Workshops 7. Helping Youth and Family meeting with mental challenges 8. Family to Family Education Programs 9. Helping caregivers and family members taking care mental illness patients 10. Outreach program - help prevent suicide patients 11. Chinese warm-line services 12. Advocating for mental health through mass media and events.