Mental Health America Of Boone County is located in Lebanon, IN. The organization was established in 2016. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mental Health America Of Boone County employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of Boone 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 12/2021, Mental Health America Of Boone County generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 16.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH AMERICA OF BOONE COUNTY PROMOTES AND DEVELOPS PROGRAMS PROVIDING SAFE REFUGE FROM TRAUMATIC LIFE EVENTS AND ADDRESS INTELLECTUAL, EMOTIONAL, PHYSICAL, RECREATIONAL, AND CULTURAL NEEDS OF YOUTH OF BOONE COUNTY AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
B.A.S.E. IS A BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAM THAT OFFERS ALL CHILDREN A SAFE, INVITING, AND ENGAGING ATMOSPHERE FOR CHILDREN AS YOUNG AS PRE-SCHOOL THROUGH SIXTH GRADE. B.A.S.E. IS OFFERED EVERY DAY THAT SCHOOL IS IN SESSION FOR GRADES PRE-K THROUGH 5 (6:30 A.M. UNTIL BELL RING; AND BELL RING TO 6:00 P.M.) AT LEBANON SCHOOLS AND GRADES PRE-K THROUGH 6 (AFTERNOON CARE ONLY BELL RING UNTIL 6:00 P.M.) AT WESTERN BOONE SCHOOLS. B.A.S.E. IS OFFERED AT ALL ELEMENTARY SCHOOLS WITHIN THE LEBANON AND WESTERN BOONE SCHOOL DISTRICTS. ALL CHILDREN ARE INVITED TO DO CRAFTS, PARTICIPATE IN GAMES (GYM AND OUTSIDE), PLAY BOARD GAMES WITH FRIENDS, READ BOOKS FROM OUR B.A.S.E. LIBRARY, HAVE FREE TIME IN THE GYM AS WELL AS OUTSIDE AND HAVE THE OPPORTUNITY TO DEVELOP SOCIAL SKILLS BY ENGAGING IN ACTIVITIES WITH FRIENDS! EACH SITE SERVES BREAKFAST IN THE MORNING AND A SNACK IN THE AFTERNOON. ALL SITES, DEPENDING ON THE NUMBER OF ENROLLMENTS, HAVE AT LEAST TWO SITE LEADERS THAT SUPERVISE THE CHILDREN AT ALL TIMES. YOUR CHILD'S SAFETY IS OUR NUMBER ONE CONCERN! EACH SITE IS EQUIPPED WITH A CELL PHONE AND EMERGENCY CONTACT INFORMATION IN CASE OF AN EMERGENCY.
YOUNG SCHOLARS PREPARATORY PRE-KTHE YOUNG SCHOLARS PREPARATORY PRE-K IS A PROGRAM WITH A STRONG ACADEMIC FOCUS, AND A PLAY-BASED AND HANDS ON APPROACH. SITES ARE LOCATED AT PERRY-WORTH AND HATTIE B. STOKES ELEMENTARY SCHOOLS. IN ADDITION TO THE ACADEMIC COMPONENT OF YSPP, ONE OF THE MAIN GOALS IS KINDERGARTEN READINESS IN AN ACTUAL SCHOOL ENVIRONMENT. OUR YOUNG SCHOLARS WILL BE LEARNING AND PRACTICING SCHOOL PROCEDURES SUCH AS EATING LUNCH IN THE CAFETERIA, LEARNING HOW TO LINE UP AND WALK QUIETLY IN THE HALLWAYS AND HOW TO LEARN IN A CLASSROOM SETTING WITH THEIR PEERS. YSPP WILL ALSO WORK ON SOCIAL, BEHAVIORAL AND EMOTIONAL NEEDS FOR A SUCCESSFUL ENTRY INTO KINDERGARTEN. YSPP'S GOAL IS TO INSTILL A LOVE FOR LEARNING INTO EACH ONE OF OUR STUDENTS SO THAT THEY WILL ALWAYS BE LIFELONG LEARNERS.YSPP WILL BE USING A RESEARCH BASED CURRICULUM AND WILL BE FOLLOWING THE INDIANA FOUNDATIONS FOR EARLY LEARNING. IN OUR CLASSROOM ALL STUDENTS WILL HAVE THE OPPORTUNITY TO EXPLORE DIFFERENT CENTERS EACH DAY THAT WILL FOCUS ON THE DIFFERENT DOMAINS OF EARLY LEARNING. OUR YOUNG SCHOLARS WILL ALSO ENGAGE IN OUTDOOR PLAY AND WILL BE TAKING SEVERAL FIELD TRIPS EACH YEAR TO ENHANCE THEIR LEARNING EXPERIENCES. THE YOUNG SCHOLARS PREPARATORY PRE-K PROGRAM WILL BE A PLACE FOR EACH YOUNG SCHOLAR TO EXPLORE, INVESTIGATE, ENGAGE, CREATE AND ASK QUESTIONS IN A WELCOMING CLASSROOM ENVIRONMENT.
PROVIDE SERVICES THAT RESPOND TO THE EMOTIONAL, PSYCHOLOGICAL, AND/OR PHYSICAL NEEDS OF CRIME VICTIMSPROVIDE SERVICES THAT ASSIST PRIMARY AND SECONDARY VICTIMS OF CRIME TO STABILIZE THEIR LIVES AFTER VICTIMIZATIONPROVIDE SERVICES THAT ASSIST VICTIMS TO UNDERSTAND AND PARTICIPATE IN THE CRIMINAL JUSTICE SYSTEMPROVIDE SERVICES THAT GIVE VICTIMS OF CRIME A MEASURE OF SAFETY AND SECURITYDOMESTIC VIOLENCE SHELTERS PROVIDE IMMEDIATE SAFETY AND SUPPORT FOR VICTIMS, OFFERING SECURE LOCATIONS. MHA EMERGENCY SHELTER PROVIDES REFUGE FROM AN IMMINENTLY DANGEROUS SITUATION. WE ASSIST VICTIMS IN PURSUING LEGAL MEANS OF INTERVENTION SUCH AS PROTECTION ORDERS, IN ADDITION TO OFFERING COUNSELING AND OTHER SERVICES. OUR GOAL IS TO CONTINUE SECURING ALTERNATIVE EMERGENCY HOUSING WHICH OFFERS A SAFE ENVIRONMENT FOR VICTIMS WHILE THEY RECEIVE SUPPORTIVE SERVICES TO HELP THEM IN THEIR TRANSITION TO INDEPENDENCE. BUILD STABLE AND INDEPENDENT LIVES THROUGH CASE MANAGEMENT AND MENTORING PROGRAMS. PREVENT FUTURE CASES OF DOMESTIC VIOLENCE BY PROVIDING DOMESTIC VIOLENCE PREVENTION EDUCATION AS AN OUTREACH TO COMMUNITY GROUPS, SCHOOLS, CHURCHES, AND BUSINESSES. ADDRESSES PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN. THIS INCLUDES CRISIS INTERVENTION, SUPPORT GROUPS AND HELPING THEM LEARN ELEMENTS OF HEALTHY RELATIONSHIPS. BREAK THE CYCLE OF DOMESTIC VIOLENCE BY EDUCATING OUR COMMUNITY ON THE SIGNS OF DOMESTIC VIOLENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pascal Fettig President/ceo | Officer | 40 | $87,500 |
Julie Venis Secretary | OfficerTrustee | 10 | $0 |
Rob Adams Vice President | OfficerTrustee | 10 | $0 |
Debbie Ottinger Treasurer | OfficerTrustee | 10 | $0 |
Matt Taylor Interm President | OfficerTrustee | 10 | $0 |
Kevin O'rourke Member | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $46,547 |
Related organizations | $0 |
Government grants | $576,556 |
All other contributions, gifts, grants, and similar amounts not included above | $55,095 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $678,198 |
Total Program Service Revenue | $879,199 |
Investment income | $16,222 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $69,935 |
Net Gain/Loss on Asset Sales | $9,525 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,663,216 |
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. | $108,500 |
Compensation of current officers, directors, key employees. | $75,950 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $741,840 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,927 |
Payroll taxes | $63,247 |
Fees for services: Management | $0 |
Fees for services: Legal | $300 |
Fees for services: Accounting | $12,470 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $175 |
Fees for services: Other | $9,651 |
Advertising and promotion | $2,031 |
Office expenses | $48,729 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $251,255 |
Travel | $16,492 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,315 |
Interest | $4,456 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,911 |
Insurance | $30,179 |
All other expenses | $17,506 |
Total functional expenses | $1,465,068 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $274,620 |
Savings and temporary cash investments | $100,349 |
Pledges and grants receivable | $79,281 |
Accounts receivable, net | $5,724 |
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 | $5,235 |
Net Land, buildings, and equipment | $458,165 |
Investments—publicly traded securities | $465,669 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,389,043 |
Accounts payable and accrued expenses | $166,685 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $166,685 |
Net assets without donor restrictions | $1,222,358 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,389,043 |
Over the last fiscal year, we have identified 4 grants that Mental Health America Of Boone County has recieved totaling $144,398.
Awarding Organization | Amount |
---|---|
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CBS GRANT | $100,000 |
Indiana Coalition Against Domestic Violence Inc Indianapolis, IN PURPOSE: TRANSITIONAL HOUSING FOR SURVIVORS | $26,529 |
Community Foundation Of Boone County Inc Lebanon, IN PURPOSE: PROGRAMS/OPERATING | $17,858 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Organization Name | Assets | Revenue |
---|---|---|
Kaleidoscope Inc Chicago, IL | $3,061,645 | $7,890,975 |
Suburban Access Inc Homewood, IL | $3,846,212 | $7,922,062 |
Nami Chicago Chicago, IL | $3,358,878 | $5,769,883 |
House Calls Of Menomonie Inc Menomonie, WI | $4,289,243 | $3,932,441 |
Dreamweavers Inc Madison, WI | $2,212,717 | $3,412,645 |
New Beginnings Bluegrass Inc Lexington, KY | $3,312,769 | $1,772,160 |
Mental Health America Of Boone County Lebanon, IN | $1,389,043 | $1,663,216 |
Psychonomic Society Inc Chicago, IL | $10,454,027 | $2,172,047 |
Ozarks Teen Challenge Branson West, MO | $3,149,937 | $1,903,660 |
Healing Action Network Inc St Louis, MO | $550,790 | $1,281,387 |
New Horizons Shelter And Outreach Centers Inc La Crosse, WI | $1,944,023 | $1,501,798 |
Wishope Inc Waukesha, WI | $312,618 | $876,471 |