Mental Health America In Allen County Inc
- Assets
- $409.3k
- Revenue
- $715.8k
- Investments
- $94.3k
- Employees
- 16
- Location
- Fort Wayne, IN
- Founding
- 12/2012
- Data as of
- 12/2023
- EIN
- 46-1326514
Organization Overview
Mental Health America In Allen County Inc, operating under the name Mental Health America Of Northeast Indiana, is located in Fort Wayne, IN. The organization was established in 2012. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 12/2023, Mental Health America Of Northeast Indiana employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of Northeast 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 12/2023, Mental Health America Of Northeast Indiana generated $715.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $833.7k during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 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 PROMOTE THE MENTAL AND EMOTIONAL HEALTH OF OUR COMMUNITY BY OFFERING ADVOCACY, EDUCATION, SUPPORT SERVICES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES INCLUDES EDUCATION AND ADVOCACY SERVICES AS WELL AS PEER SUPPORT SERVICES. EDUCATION AND ADVOCACY SERVICES OFFERS TRAINING TO INCREASE PUBLIC KNOWLEDGE REGARDING MENTAL HEALTH TOPICS. TRAINING REDUCES STIGMA, INCREASES ACCEPTANCE OF THOSE IMPACTED BY MENTAL HEALTH CHALLENGES, AND ADVOCATE FOR SEEKING HELP THROUGH LOCAL RESOURCES. PARTICIPANTS DISCOVER TRAINING THROUGH WORD OF MOUTH AND OTHER MARKETING EFFORTS. DURING 2023, 2,067 INDIVIDUALS PARTICIPATED IN TRAINING. PEER SUPPORT SERVICES PROVIDE SUPPORT SPECIALISTS WITH LIVED EXPERIENCE OVERCOMING VARIOUS CHALLENGES PROVIDE WELLNESS CLASSES AND SUPPORT GROUPS FOR INDIVIDUALS WHO ARE WORKING TOWARDS THEIR OWN RECOVERY. THE ORGANIZATION COORDINATES COMMUNITY HEALTH WORKER AND CERTIFIED RECOVERY SPECIALIST STATE CERTIFICATION COURSES ACROSS INDIANA ON BEHALF OF THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTION, INCLUDING AN ANNUAL CONFERENCE. DURING 2023, 355 INDIVIDUALS WERE SERVED.
GUARDIANSHIP SERVICES: THE ORGANIZATION PROVIDES PROFESSIONAL GUARDIANS, SUPPORTED BY VOLUNTEERS, TO UNDERTAKE THE RESPONSIBILITY OF MAKING MAJOR LIFE DECISIONS, ADVOCATE FOR PROPER MEDICAL CARE, AND ENHANCE THE QUALITY OF LIFE FOR ADULTS WITH INCAPACITATING CONDITIONS SUCH AS INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, DEMENTIA, MENTAL ILLNESS, AND OTHER AGING DISORDERS. REFERRALS ARE PRIMARILY RECEIVED FROM NURSING HOMES AND HOUSING PROVIDERS. DURING 2023, 152 CLIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Holliday Executive Di | Officer | 40 | $68,000 |
Sarah Bridgwater Vice Preside | OfficerTrustee | 2 | $0 |
Joshua Fern Treasurer | OfficerTrustee | 2 | $0 |
Kerrie Fineran Director | Trustee | 1 | $0 |
Shawn Fingerle Director | Trustee | 1 | $0 |
Joel Givens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $442,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,942 |
| Total Program Service Revenue | $115,672 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $715,846 |
| 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. | $68,000 |
| Compensation of current officers, directors, key employees. | $20,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $441,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,376 |
| Payroll taxes | $37,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,859 |
| Advertising and promotion | $2,170 |
| Office expenses | $22,755 |
| Information technology | $7,031 |
| Royalties | $0 |
| Occupancy | $36,592 |
| Travel | $10,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415 |
| Insurance | $13,266 |
| All other expenses | $8,722 |
| Total functional expenses | $833,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,160 |
| Savings and temporary cash investments | $97,141 |
| Pledges and grants receivable | $69,891 |
| Accounts receivable, net | $23,640 |
| 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 | $18,313 |
| Net Land, buildings, and equipment | $4,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $94,307 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,305 |
| Total assets | $409,325 |
| Accounts payable and accrued expenses | $60,442 |
| 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 | $22,638 |
| Total liabilities | $83,080 |
| Net assets without donor restrictions | $298,995 |
| Net assets with donor restrictions | $27,250 |
| 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 | $409,325 |