Mental Health America Of Lake County Inc
- Assets
- $3.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 97
- Location
- Hammond, IN
- Founding
- 07/2015
- Data as of
- 12/2022
- EIN
- 35-1014213
Organization Overview
Mental Health America Of Lake County Inc, operating under the name Mental Health America Of Nw Indiana, is located in Hammond, IN. The organization was established in 2015. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Mental Health America Of Nw Indiana employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of Nw Indiana 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 12/2022, Mental Health America Of Nw Indiana generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $5.0m during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM OUR COMMUNITY THROUGH PROVEN PROGRAMS THAT EDUCATE, EMPOWER, AND STRENGTHEN THE WAY FAMILIES FUNCTION FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TANF/MIEC HEALTHY FAMILIES SUPPORTS NEW AND EXPECTANT PARENTS WITH IN-HOME, EVIDENCE-BASED KNOWLEDGE AND ACTIVITIES THAT PROMOTE POSITIVE PARENTING AND CHILD DEVELOPMENT; ADDITIONAL SUPPORT IS PROVIDED BY CONNECTING FAMILIES TO NEEDED RESOURCES IN THE COMMUNITY.
OTHER PROGRAMS INCLUDE: PARENTS AS TEACHERS; EMPOWERING TEENS AS PARENTS (ETAP); INFANT SAFE SLEEP; MOTHERS & BABIES; BABY & ME TOBACCO FREE; READY TO SOAR; PARENTS VILLAGE; I'M THUMBODY SPECIAL; BRIDGING THE GAP; OPEN DOOR SOCIAL CLUB; AND WELLNESS WORKS.
SAFETY PIN (PROTECTING INDIANA NEWBORNS) THE GOAL OF THIS FUNDING IS TO REDUCE THE INFANT MORTALITY RATE IN INDIANA, SPECIFICALLY IN NORTHWEST INDIANA.
SUID PREVENTION AND EARLY START SUID (SUDDEN UNEXPECTED INFANT DEATH) PREVENTION FUNDING IS TO PROMOTE SAFE SLEEP EDUCATION AND BETTER MONITOR THE PREVALENCE AND CAUSES OF SUDDEN DEATH FROM AGES 0-18. EARLY START FUNDING IS USED TO PROVIDE SUPPORT SERVICES TO WOMEN TO REDUCE BARRIERS FOR ACCESSING EARLY PRENATAL CARE WITHIN THE 1ST TRIMESTER. WOMEN WHO ARE NOT PREGNANT CAN ALSO ACCESS EARLY CARE THROUGH THIS PROGRAM INCLUDING REPRODUCTIVE HEALTH PLANNING AND CONTRACEPTIVE COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Trumbo President | OfficerTrustee | 4 | $0 |
Jeff Carroll Vice Preside | OfficerTrustee | 2 | $0 |
Noah Hirsch Treasurer | OfficerTrustee | 4 | $0 |
Dale Clapp Secretary | OfficerTrustee | 2 | $0 |
Colby Barkes Director | Trustee | 2 | $0 |
Jennifer Connelly Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,876,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,122,264 |
| Total Program Service Revenue | $0 |
| Investment income | $4,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $98,341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,253,945 |
| 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. | $431,852 |
| Compensation of current officers, directors, key employees. | $86,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,861,744 |
| Pension plan accruals and contributions | $84,688 |
| Other employee benefits | $371,566 |
| Payroll taxes | $244,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,366 |
| Advertising and promotion | $14,305 |
| Office expenses | $107,906 |
| Information technology | $81,815 |
| Royalties | $0 |
| Occupancy | $277,394 |
| Travel | $71,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,324 |
| Interest | $12 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,307 |
| Insurance | $43,871 |
| All other expenses | $31,299 |
| Total functional expenses | $4,960,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,052,144 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $805,596 |
| Accounts receivable, net | $0 |
| 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 | $25,288 |
| Net Land, buildings, and equipment | $271,858 |
| Investments—publicly traded securities | $19,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $994,483 |
| Total assets | $3,168,426 |
| Accounts payable and accrued expenses | $284,546 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $994,483 |
| Total liabilities | $1,304,029 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,864,397 |
| Total liabilities and net assets/fund balances | $3,168,426 |