2026-02-19T10:30:05-05:00 2025-05-31 591694502 NICHOLSON REEDER & REYNOLDS CPA 24 WALTER MARTIN ROAD NE SUITE 1 FORT WALTON BEACH FL 325484960 990 2024-06-01 593282067 MENTAL HEALTH ASSOCIATION OF OKALOOSA/WALTON COUNTIES INC MENT 8502441040 571 MOONEY ROAD NE FORT WALTON BEACH FL 32547 VIRGINIA BARR EX. DIRECTOR 8502441040 2026-02-17 false LARRY E REEDER P00235658 8502433176 2026-02-18 2024 2025-03-06 01:10:19Z VIRGINIA BARR 641 HWY 98 W MARY ESTHER FL 32569 473327 false X HTTP://WWW.MHAOW.ORG/MAIN.HTML X 1958 FL MENTAL HEALTH INFORMATION SERVICE. 12 12 10 0 436210 311145 0 16339 18163 147885 144019 600434 473327 0 0 291889 275209 0 0 235358 191790 527247 466999 73187 6328 879060 890504 6944 16523 872116 873981 MENTAL HEALTH INFORMATION SERVICE. false false 21967 CHRISTMAS PROJECT CHEER PROVIDES GIFTS OF NEW WINTER CLOTHING, PERSONAL HYGIENE SUPPLIES, AND CHRISTMAS FESTIVITIES TO 1200-1300 PERSONS IN AREA STATE HOSPITALS, AND RESIDENTIAL TREATMENT FACILITIES. PROVIDES TREATMENT PROVIDER INFORMATION AND REFERRAL SERVICE AND MENTAL HEALTH CRISIS ASSISTANCE TO APPROXIMATELY SEVEN TO TEN THOUSAND PERSONS PER YEAR. 349936 FLORIDA DEPARTMENT OF CHILDREN AND FAMILY-CHILDREN'S INFORMATION AND REFERRAL GRANT-ESTABLISH DATABASE OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT INFORMATION FOR OKALOOSA AND WALTON COUNTIES FOR AGES 1 THROUGH 12. STUDENT BRAIN HEALTH PROGRAM: PURCHASE INTENSIVE MENTAL HEALTH THERAPY FOR INDIGENT YOUTH AGES 12-21 (APPROXIMATELY 25 PER YEAR). 371903 true false false false false false false false false false true false false false true false true 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 false 0 0 false 10 true false false false false false false false false X 12 12 false false false false false true true true true false false false true true true true true true false false X VIRGINIA BARR 8502441040 571 MOONEY ROAD FORT WALTON BEACH FL 32547 X KATHY GATES ARD TREASURER X 0 0 0 VIRGINIA BARR EX. DIRECTOR X X 0 0 0 GAYLE CARMICHAEL DIRECTOR X 0 0 0 BUDD CARTER PRESIDENT X 0 0 0 MATTHEW HARRISON DIRECTOR X 0 0 0 GARY MCCOY DIRECTOR X 0 0 0 MIKE MCGRAIL DIRECTOR X 0 0 0 DR VENITA MORELL VICE PRESIDE X X 0 0 0 BRITTNEY REDMON DIRECTOR X 0 0 0 TERRI ROGERS SECRETARY X X 0 0 0 DONNA SIMMET DIRECTOR X X 0 0 0 GEORGIA THOMAS DIRECTOR X 0 0 0 false false false 40806 160196 110143 311145 18163 18163 42407 42407 MISCELLANEOUS REVENUE 101612 101612 101612 473327 101612 18163 245614 164444 81170 5500 5500 24095 18983 5112 11100 11100 9748 9748 DCWAF BRAIN HEALTH 69634 69634 VETERANS COURT EXPENSE 31390 31390 INDIGENT MEDICATION PROG 13259 13259 AWARDS & ANNUAL DINNER 11215 11215 45444 42130 3314 466999 371903 95096 0 279341 264777 454994 485465 244770 104508 144725 140262 879060 890504 6944 16523 6944 16523 X 872116 873981 872116 873981 879060 890504 X 6328 -4463 X false false X 376175 459395 443061 436210 311145 2025986 376175 459395 443061 436210 311145 2025986 2025986 897 1151 3971 16339 18163 40521 2066507 615461 0.98040 0.98860 X PART II, LINE 10 OTHER INCOME 0 65000 65000 65000 PAYROLL LIABILITIES 16523 16523 473327 473327 473327 471462 4463 4463 466999 466999 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 4,463 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 0 PROJECT CHEER 42407 42407 42407 42407 42407 FORM 990, PAGE 6, PART VI, LINE 7A NEW MEMBERS ARE PROPOSED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE AND ARE VOTED INTO SERVICE AT THE MENTAL HEALTH ASSOCIATION'S ANNUAL MEETING AWARD RECEPTION DURING THE MONTH OF MAY. FORM 990, PAGE 6, PART VI, LINE 7B THE ASSOCIATION BOARD VOTES ON ALL MATTERS CONCERNING THE AGENCY. THE BOARD HIRES AN EXECUTIVE DIRECTOR TO HANDLE THE DAY TO DAY OPERATIONS OF THE AGENCY. THE BOARD VOTES ON THE ANNUAL BUDGET, THE POLICIES AND PROCEDURES OF THE AGENCY, AND THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER STAFF, SIGNS ALL MAJOR CONTRACTS, AND SERVES AS THE GRIEVANCE COMMITTEE FOR EMPLOYEE PERSONNEL PROBLEMS THAT CANNOT BE HANDLED AT THE EXECUTIVE DIRECTOR LEVEL. THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ISSUES ANNUALLY AND HIRES AN OUTSIDE ACCOUNTING FIRM TO INSURE THAT THE AGENCY REMAINS FISCALLY SOUND. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CIRCULATED AND DISCUSSED BY BOARD MEMBERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE -4,463 TOTAL -4,463