2025-09-24T07:57:13-07:00 2024-06-30 561793406 Apple Koceja & Associates CPAS PA 445 Dolley Madison Road Ste 202 Greensboro NC 27410 990 2023-07-01 561058200 Mental Health Associates of the Triad MENT 3368837480 PO Box 5693 High Point NC 27262 Sandy Ward Treasurer 2025-09-24 true true Vicki L Kendrick CPA P00034768 3368544277 2023 2025-03-06 01:10:19Z Eric Foushee PO Box 5693 High Point NC 27262 786882 false X mha-triad.org X 1984 NC The Mental Health Associates of the Triad is committed to the promotion of good mental health through quality service provision, advocacy for issues affecting individuals and families with mental health issues, and outreach to the community. 12 12 18 12 0 535895 312791 311459 471358 933 11430 -6946 858784 778136 0 0 616986 633086 0 38315 294659 264777 911645 897863 -52861 -119727 1044506 963116 268938 306405 775568 656711 The Mental Health Associates of the Triad is committed to the promotion of good mental health through quality service provision, advocacy for issues affecting individuals and families with mental health issues, and outreach to the community. false false 733152 471358 The Mental Health Associates of the Triad is committed to the promotion of good mental health through quality service provision, advocacy for issues affecting individuals and families with mental health issues, and outreach to the community. 733152 true true false false false false false false false true true false false false true true false 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 1 0 false 18 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true false true true true true false false X Eric Foushee 3368837480 PO Box 5693 High Point NC 27262 Ellen Cochran Executive Dir. 40.00 0.00 X 93277 0 2798 Eric Foushee Ex Dir/Pres/CEO 40.00 0.00 X 15000 0 0 Jason Anderson Director 0.50 0.00 X 0 0 0 Mike Delille Director 0.50 0.00 X 0 0 0 Shandi Foster Director 0.50 0.00 X 0 0 0 Rachel Juren Director 0.50 0.00 X 0 0 0 Johnette Walser Director 0.50 0.00 X 0 0 0 Jessica Wynn Director 0.50 0.00 X 0 0 0 Joe Hubay Director 0.50 0.00 X 0 0 0 Brandon Blair Chairman 1.00 0.00 X X 0 0 0 Martha Stewart Imm Past Chair 0.50 0.00 X X 0 0 0 Sandy Ward Treasurer 1.00 0.00 X X 0 0 0 Brandon Creech Co-Treasurer 1.00 0.00 X X 0 0 0 Susan Allred Secretary 0.50 0.00 X X 0 0 0 108277 2798 0 false false false 0 59318 40585 212888 312791 Contracted services 624100 471358 471358 471358 611 611 0 0 0 322 322 322 322 1800 40585 8746 -6946 -6946 0 0 0 778136 471358 -6013 0 0 0 0 121102 101415 13320 6367 0 442789 370811 48704 23274 0 31683 26533 3485 1665 37512 31414 4126 1972 0 0 0 0 0 402 402 37734 19734 18000 10670 8535 1601 534 9652 7937 1158 557 19505 14835 4670 0 19391 16143 2436 812 0 0 0 12710 10168 2542 0 39492 30987 6852 1653 17059 12933 3317 809 Contracted services 42198 42198 Miscellaneous 22357 11179 11178 Repairs and maintenance 13432 10744 2016 672 Employee travel and training 11242 9431 1811 8933 8155 778 897863 733152 126396 38315 3725 20426 55658 20697 209320 134318 20143 27762 0 0 0 0 8277 8415 1482216 764909 709908 717307 16190 17340 0 0 0 21285 16851 1044506 963116 100967 154924 146686 123741 21285 27740 268938 306405 X 447253 454239 328315 202472 775568 656711 1044506 963116 -119727 870 X false false false X 352183 531758 403620 535895 312791 2136247 0 0 352183 531758 403620 535895 312791 2136247 637734 1498513 611 611 0 0 2136858 1853769 0.70130 0.74870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16190 1553 403 17340 15377 1217 404 16190 16795 -1025 393 15377 13613 3562 380 16795 13601 385 373 13613 true false false 165100 165100 1114957 582696 532261 185896 176521 9375 16263 5692 10571 717307 Line of credit 10889 Operating lease liability 16851 27740 X Part V, Line 4: Intended uses of the endowment fund. The Organization will use the unrestricted funds for program expenses. Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No uncertain tax positions were identified for the year ended June 30, 2024. Accordingly, no provision for income taxes has been recorded in the financial statements. X X X X X X false Yellow Bandana 42385 40585 1800 2327 5510 909 42385 40585 1800 2327 5510 909 8746 -6946 Form 990, Part VI, Section B, Line 11b The 990 will be e-mailed to each Board member before filing. They are instructed to review and direct questions to the Treasurer prior to the Board meeting. At the next regularly scheduled meeting, the Treasurer reviews the 990, answers any questions which arise and makes note for the minutes of the date filing. If desired, hard copies of the 990 are provided to Board members at the meeting. Form 990, Part VI, Section B, Line 12c Written policy and plan reviewed annually. Situations, board members, employees reviewed on a case-by-case, as-needed basis. Form 990, Part VI, Section B, Line 15a The Executive Director is evaluated annually by the Board. Compensation is approved via budget process. Executive Director compensation, including benefits, is written up and signed by the President of the Board. Other key employees are evaluated by the Executive Director following the same process. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.