Indiana Council Of Community Mental Health Centers Inc
- Assets
- $2.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Carmel, IN
- Founding
- 11/1979
- Data as of
- 06/2023
- EIN
- 35-1443105
Organization Overview
Indiana Council Of Community Mental Health Centers Inc is located in Carmel, IN. The organization was established in 1979. 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 06/2023, Indiana Council Of Community Mental Health Centers Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiana Council Of Community Mental Health Centers Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2023, Indiana Council Of Community Mental Health Centers Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 9.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS ADVOCATES FOR THE NEEDS AND INTERESTS OF COMMUNITY-BASED MENTAL HEALTH PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUARTERLY MEETINGS FOR MEMBERS OF MENTAL HEALTH CENTERS TO DISCUSS VARIOUS ISSUES IN THE MENTAL HEALTH FIELD, COORDINATE AND EXCHANGE IDEAS ON PATIENT SERVICES, AND DISCUSS ISSUES OF OPERATING A MENTAL HEALTH CENTER. SEMINARS AND EDUCATIONAL EVENTS ARE HELD AT THESE MEETINGS.
SPECIAL COMMITTEE PROJECTS VARIOUS WORKSHOPS AND COMMITTEES ON ISSUES, SERVICES HELD THROUGH YEAR FOR MEMBERS, I.E. CHILD AND ADOLESCENT ISSUES, ETC. RESEARCH PERFORMED, IDEAS EXCHANGED, AND EDUCATIONAL SEMINARS ARE HELD.
RESOURCE CENTER-SOURCE SUPPLIED TO MEMBERS TO ASK QUESTIONS RELATED TO INSURANCE, MEDICARE, AND MEDICAID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Howell Member | Trustee | 0.8 | $0 |
Suzanne Koesel Board Chair | Trustee | 0.8 | $0 |
Allen Brown Secretary/treasurer | Trustee | 0.8 | $0 |
Greg Duncan Member | Trustee | 0.8 | $0 |
Danita Johnson Hughes Member | Trustee | 0.8 | $0 |
Zoe Frantz Director | OfficerTrustee | 40 | $186,634 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $394,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,290 |
| Total Program Service Revenue | $783,557 |
| Investment income | $18,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,197,981 |
| 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. | $186,635 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,445 |
| Pension plan accruals and contributions | $29,993 |
| Other employee benefits | $52,118 |
| Payroll taxes | $25,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,650 |
| Fees for services: Lobbying | $61,723 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,720 |
| Advertising and promotion | $22,561 |
| Office expenses | $16,513 |
| Information technology | $26,827 |
| Royalties | $0 |
| Occupancy | $21,569 |
| Travel | $22,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99,665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,336 |
| Insurance | $6,508 |
| All other expenses | $2,319 |
| Total functional expenses | $1,171,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,045,775 |
| Savings and temporary cash investments | $115,467 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,726 |
| 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 | $22,499 |
| Net Land, buildings, and equipment | $16,372 |
| Investments—publicly traded securities | $857,924 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,162,763 |
| Accounts payable and accrued expenses | $73,834 |
| 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 | $901,503 |
| Total liabilities | $975,337 |
| Net assets without donor restrictions | $1,139,926 |
| Net assets with donor restrictions | $47,500 |
| 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 | $2,162,763 |