Mental Health America Licking County
- Assets
- $1.2m
- Revenue
- $868.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Newark, OH
- Founding
- 09/1995
- Data as of
- 06/2023
- EIN
- 31-4421855
Organization Overview
Mental Health America Licking County is located in Newark, OH. The organization was established in 1995. As of 06/2023, Mental Health America Licking County employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Licking County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mental Health America Licking County generated $868.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $779.6k during the year ending 06/2023. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MENTAL HEALTH AMERICA OF LICKING COUNTY IS TO PROMOTE AND CONTINUALLY REINFORCE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, PREVENTION AND ADVOCACY, AND ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH ENGAGED IN SERVICE (YES) - A POSITIVE YOUTH DEVELOPMENT AND SERVICE LEARNING PROGRAM. OFFERING A SAFE HAVEN AFTER-SCHOOL AND SUMMER PROGRAM TO INSPIRE HUNDREDS OF YOUNG PEOPLE IN LICKING COUNTY TO GIVE BACK TO THEIR COMMUNITY.
PUBLIC EDUCATION AND PREVENTION - PROVIDE MENTAL HEALTH AND MENTAL ILLNESS EDUCATIONAL PROGRAMS AND INFORMATION, ADVOCACY AND SUPPORT GROUPS, SUICIDE PREVENTION PROGRAMS FOR SCHOOLS AND THE COMMUNITY, SUPPORT AND EDUCATION FOR PARENTS, AND PEER SUPPORT FOR PEOPLE RECOVERING FROM MENTAL ILLNESS.
CONSUMER SUPPORT SERVICE- WELLNESS AND SOCIAL INTEGRATION PROGRAMS WHICH SERVE PEOPLE WHO ARE RECOVERING FROM A MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Haught President | OfficerTrustee | 5 | $0 |
Dave Hardy First Vice President | OfficerTrustee | 5 | $0 |
Carter Hall Treasurer | OfficerTrustee | 5 | $0 |
Mareion Royster Past President | OfficerTrustee | 5 | $0 |
Bradley Copley Trustee | Trustee | 2 | $0 |
Brett Doughty Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $83,750 |
| Membership dues | $0 |
| Fundraising events | $56,869 |
| Related organizations | $0 |
| Government grants | $374,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $728,172 |
| Total Program Service Revenue | $137,477 |
| Investment income | $6,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,664 |
| Net Income from Fundraising Events | -$10,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,737 |
| Compensation of current officers, directors, key employees. | $60,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,496 |
| Payroll taxes | $40,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,523 |
| Advertising and promotion | $0 |
| Office expenses | $2,709 |
| Information technology | $21,697 |
| Royalties | $0 |
| Occupancy | $32,593 |
| Travel | $6,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,687 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,275 |
| Insurance | $14,264 |
| All other expenses | $11,298 |
| Total functional expenses | $779,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,088 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,090 |
| Net Land, buildings, and equipment | $554,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273,155 |
| Total assets | $1,219,450 |
| Accounts payable and accrued expenses | $28,906 |
| Grants payable | $0 |
| Deferred revenue | $36,061 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,636 |
| Total liabilities | $79,603 |
| Net assets without donor restrictions | $1,097,458 |
| Net assets with donor restrictions | $42,389 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,219,450 |