Nonprofit · EIN 64-0412732
MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI
Also known as DBA MENTAL HEALTH AMERICA OF MS
Tax-exempt · GULFPORT, MS 39507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,510,691 | $1,419,539 | $91,152 | $1,155,108 | $118,198 | $1,036,910 |
| December 31, 2023 | 990 | $1,270,323 | $1,222,947 | $47,376 | $956,690 | $10,932 | $945,758 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,459,650
- of which government grants
- $1,299,641
- Program service revenue
- $5,419
- Investment income
- $10,671
- Net income from fundraising events
- $34,951
- Other revenue
- $34,951
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,256
- Other salaries and wages
- $590,185
- Salaries, compensation and benefits (total)
- $726,423
- Professional fundraising fees
- $0
- Legal fees
- $1,036
- Accounting fees
- $11,424
- Occupancy
- $20,431
- Travel
- $54,487
- Depreciation
- $11,509
- Program services (functional)
- $1,305,616
- Management and general (functional)
- $100,458
- Fundraising (functional)
- $13,465
Balance sheet and other
- Total assets, start of year
- $956,690
- Total assets, end of year
- $1,155,108
- Total liabilities, end of year
- $118,198
- Net assets, end of year
- $1,036,910
- Land, buildings and equipment
- $142,254
- Net assets without donor restrictions
- $1,023,869
- Net assets with donor restrictions
- $13,041
- Gross receipts
- $1,510,691
- Employees
- 25
- Volunteers
- 35
- Year formed
- 1963
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY M DANEAULT | EXECUTIVE DI Officer | 40 | $68,256 |
| AMY BATESON | BOARD MEMBER Trustee or director | – | $0 |
| LAQUITA BROWN | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL CARIDAD | BOARD MEMBER Trustee or director | – | $0 |
| DEAN DOTY | BOARD MEMBER Trustee or director | – | $0 |
| DARVIS GILL | BOARD MEMBER Trustee or director | – | $0 |
| RICHARD HAWTHORNE | BOARD MEMBER Trustee or director | – | $0 |
| CYNTHIA HELWIG | BOARD MEMBER Trustee or director | – | $0 |
| LIZ HOOP | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JOCELYN LANE | BOARD MEMBER Trustee or director | – | $0 |
| MEGAN LOCKLEY | BOARD MEMBER Trustee or director | – | $0 |
| TILLIE MCCOY | BOARD MEMBER Trustee or director | – | $0 |
| SHEILA FARR | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL MONG | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CLIFF HERMES | SECRETARY Trustee or director, Officer | – | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET BECK | CO-SECRETARY Trustee or director, Officer | – | $0 |
| CHRISTY IRELAND | TREASURER Trustee or director, Officer | – | $0 |
| CECELIA SHABAZZ | EXECUTIVE ME Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY M DANEAULT | EXECUTIVE DI Officer | 40 | $66,695 |
| AMY BATESON | BOARD MEMBER Trustee or director | – | $0 |
| LAQUITA BROWN | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL CARIDAD | BOARD MEMBER Trustee or director | – | $0 |
| DEAN DOTY | BOARD MEMBER Trustee or director | – | $0 |
| DARVIS GILL | BOARD MEMBER Trustee or director | – | $0 |
| JOCELYN GAVIN-LANE | BOARD MEMBER Trustee or director | – | $0 |
| RICHARD HAWTHORNE | BOARD MEMBER Trustee or director | – | $0 |
| CYNTHIA HELWIG | BOARD MEMBER Trustee or director | – | $0 |
| MEGAN LOCKLEY | BOARD MEMBER Trustee or director | – | $0 |
| TILLIE MCCOY | BOARD MEMBER Trustee or director | – | $0 |
| SHEILA FARR | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL MONG | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CLIFF HERMES | SECRETARY Trustee or director, Officer | – | $0 |
| BRIDGET BECK | CO-SECRETARY Trustee or director, Officer | – | $0 |
| CHRISTY IRELAND | TREASURER Trustee or director, Officer | – | $0 |
| LIZ HOOP | PAST-PRESIDE Trustee or director, Officer | – | $0 |
| CECELIA SHABAZZ | EXECUTIVE ME Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4803 HARRISON CIR, GULFPORT, MS 39507-4402
- Principal officer (990 for 2024)
- KAY M DANEAULT, 4803 HARRISON CIRCLE, GULFPORT, MS 395074402
- Signed the 990
- KAY M DANEAULT, EXECUTIVE DIRECTOR
- Phone
- (228) 864-6274
- Website
- WWW.MSMENTALHEALTH.ORG
- Return prepared by
- FLETCHER & COMPANY PLLC
Mission
TO BE CHAMPIONS OF POSITIVE MENTAL HEALTH AND WELLNESS BY PROVIDING MENTAL HEALTH PROGRAMS TO ACHIEVE THAT OBJECTIVE.
Program accomplishments
- IN RESPONSE TO THE PRESENCE OF STRESS AND MENTAL ILLNESS, MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI PROVIDES RESOURCES AND SUPPORT SERVICES FOR THOSE SEEKING MENTAL WELLNESS AND RECOVERY WITHIN OUR COMMUNITY. MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI WORKS TO: > OVERCOME NEGATIVE STIGMAS BY EDUCATING PEOPLE TO THE REALITY OF MENTAL ILLNESS. > HELP PEOPLE LIVE THEIR DREAMS. > PROVIDE PROGRAMS THAT ARE 100% FREE OR LOW COST. CONTINUED ON SCHEDULE O > GIVE SUPPORT TO MENTAL HEALTH, INTELLECTUAL DISABILITY DISORDER, SUBSTANCE ABUSE, HOMELESSNESS. > PROGRAMS INCLUDE DIRECT ASSISTANCE PROGRAMS SUCH AS: A DROP IN CENTER, HOMELESS OUTREACH AND SUPPORTIVE HOUSING AS WELL AS EDUCATIONAL PROGRAMS, TELEPHONE SUPPORT AND ASSISTANCE.Expenses $1,305,616 · revenue $5,419
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0412732
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $1,155,108
- Income (IRS master file)
- $1,510,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,510,691 | $1,419,539 | $1,155,108 | XML |
| 990 | December 2023 | $1,270,323 | $1,222,947 | $956,690 | XML |
| 990 | December 2022 | $855,265 | $808,061 | $902,095 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0412732).
Questions about MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI
- What is the EIN of MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI is 64-0412732.
- Is MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI?
- The 990 for the year ended December 31, 2024 names KAY M DANEAULT.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $68,256 (KAY M DANEAULT, EXECUTIVE DI).
- How much revenue does MENTAL HEALTH ASSOCIATION OF SOUTH MISSISSIPPI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,510,691, expenses of $1,419,539 and total assets of $1,155,108 at year end.
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All nonprofits in GULFPORT · Mississippi · Mental health and crisis intervention