Mental Health America Of Hendricks County Inc
- Assets
- $522.5k
- Revenue
- $86.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Avon, IN
- Founding
- 07/2013
- Data as of
- 12/2020
- EIN
- 80-0878864
Organization Overview
Mental Health America Of Hendricks County Inc is located in Avon, IN. The organization was established in 2013. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Mental Health America Of Hendricks County Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health America Of Hendricks County Inc 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 12/2020, Mental Health America Of Hendricks County Inc generated $86.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $121.9k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE MENTAL HEALTH AWARENESS AND LINK THOSE IN NEED WITH APPROPRIATE MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS ON THE BLOCK EDUCATION PROGRAM. THE PURPOSE OF THESE PRESENTATIONS IS TO EDUCATE CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL ON TOPICS RELATED TO MENTAL HEALTH, EITHER SPECIFIC MENTAL HEALTH CONDITIONS LIKE DEPRESSION, AUTISM, OR SUBSTANCE ABUSE, OR GENERAL MENTAL WELL-BEING LIKE BULLYING, PRESCRIPTION DRUG ABUSE, ORGANIZATION, MOODS, AND TREATING OTHERS WITH RESPECT. TEACHERS/ADULT LEADERS ARE GIVEN AN EVALUATION TO COMPLETE THAT INCLUDES DEMOGRAPHICS. RESULTS INCLUDE NUMBER OF SESSIONS PRESENTED, ATTENDANCE, AND EVALUATION INFORMATION. IN 2020, 1,850 CHILDREN WERE SERVED BY THESE PROGRAMS. EVALUATION SCORES AND COMMENTS ARE 99.5% POSITIVE.
OUR CHILD OUR DIVORCE PROGRAM. THIS IS A COURT MANDATED CLASS FOR PEOPLE GOING THROUGH A DIVORCE WHO HAVE CHILDREN UNDER THE AGE OF EIGHTEEN. ITS PURPOSE IS TO TEACH PARENTS HOW TO HELP THEIR CHILDREN, IN A DEVELOPMENTALLY APPROPRIATE WAY, AS THE FAMILY GOES THROUGH THE DIVORCE PROCESS. IT IS ALSO TO REMIND THEM OF APPROPRIATE AND INAPPROPRIATE WAYS TO ACT AND TO KEEP IN MIND WHAT IS BEST FOR THEIR CHILDREN. IN 2020, OCOD HELD 10 CLASSES WITH A TOTAL OF 31 PARTICIPANTS IN THE 3 HOUR ONE TIME SESSION. SPOUSES ARE NOT ALLOWED TO ATTEND THE SAME SESSION. ATTENDANCE/SIGN IN/DEMOGRAPHIC SHEETS ARE KEPT FOR EACH SESSION AND CERTIFICATES ARE GIVEN ON SUCCESSFUL COMPLETION OF THE CLASS. PARTICIPANTS ARE GIVEN AN EVALUATION AT THE END OF THE SESSION. EVEN THOUGH THE SESSIONS ARE COURT-ORDERED, THE EVALUATION RESULTS ARE 98.5% POSITIVE.
EDUCATION PROGRAMS. EDUCATION PROGRAMS WERE PROVIDED FOR CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AGES, WITH 815 CHILDREN SERVED. THE TEACHERS AND CHILDREN REALLY ENJOY THESE PROGRAMS AND THE EVALUATION RESULTS ARE 99% POSITIVE. THEY TEACH ABOUT TOPICS SUCH AS MOOD, AUTISM, AND BULLYING.
THE ORGANIZATION CARRIES ON MANY OTHER PROGRAMS. BRIEF DESCRIPTIONS OF THESE FOLLOW: MENTAL HEALTH EDUCATION: SERVICES ARE PROVIDED TO EDUCATE MEMBERS OF THE COMMUNITY ON TOPICS THAT RELATE TO MENTAL HEALTH CONDITIONS AS WELL AS TOPICS THAT INCREASE OVERALL GOOD MENTAL HEALTH. THESE SERVICES ARE PROVIDED ON AN AGE-APPROPRIATE BASIS FOR PEOPLE FROM PRE-SCHOOL AGE THROUGH ADULTS. PEOPLE ARE LINKED WITH PROGRAMS AND SERVICES AS NEEDED. MOST MENTAL HEALTH EDUCATION SERVICES ARE PROVIDED FREE OF CHARGE. THESE SERVICES ARE PROVIDED THROUGH SPEAKING PRESENTATIONS, HAND-OUTS, AND PARTICIPATION IN HEALTH AND WELLNESS FAIRS. MENTAL HEALTH SUPPORT GROUP: THIS IS A PEER SUPPORT GROUP THAT MEETS WEEKLY TO ENABLE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS TO DISCUSS ISSUES AND OFFER MUTUAL SUPPORT. IT IS OPEN TO ALL AND THERE IS NO FEE TO ATTEND. IT IS HELD AT THE MENTAL HEALTH AMERICA OF HENDRICKS COUNTY OFFICE. GIFT LIFT: SERVICES PROVIDE HOLIDAY GIFTS TO RESIDENTS OF HENDRICKS COUNTY WHO RESIDE IN STATE PSYCHIATRIC HOSPITALS, COUNTY NURSING HOMES, AND THE COUNTY HOME. SOME OF THE WISH LISTS INCLUDE ITEMS THAT ARE VERY BASIC NEEDS FOR THE RECIPIENTS. INDIVIDUAL ADVOCACY: SERVICES INCLUDE ASSISTING PEOPLE WITH MENTAL ILLNESS IN DEALING WITH OTHER AGENCIES TO ACCESS APPROPRIATE SERVICES. INFORMATION AND REFERRAL: SERVICES INCLUDE UTILIZING COMMUNITY CONTACTS THAT CAN BE REFERRED TO AS INDIVIDUALS REQUEST ASSISTANCE. WESTSIDE WIDOWED SUPPORT GROUP: THIS GROUP MEETS REGULARLY TO PROVIDE SOCIAL ACTIVITIES AND PEER-TO-PEER MUTUAL SUPPORT. QPR (QUESTION, PERSUADE, REFER): THIS IS A SUICIDE PREVENTION PROGRAM THAT FOCUSES ON EDUCATING PEOPLE TO RECOGNIZE THE SIGNS THAT SOMEONE MIGHT BE SUICIDAL, RESPOND APPROPRIATELY AND GET HELP FOR THE INDIVIDUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Jessup Exec. Direct | Officer | 40 | $51,996 |
Brenda Graves-Croom President | OfficerTrustee | 2 | $0 |
Jeff Peabody Secretary | OfficerTrustee | 1 | $0 |
Darci James Treasurer | OfficerTrustee | 2 | $0 |
Rebecca Maners Vice Preside | OfficerTrustee | 0.5 | $0 |
Lael Hill Exec. Direct | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,929 |
| Membership dues | $0 |
| Fundraising events | $9,150 |
| Related organizations | $0 |
| Government grants | $17,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,517 |
| Total Program Service Revenue | $1,534 |
| Investment income | $83 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,534 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,413 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $86,410 |
| 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. | $51,996 |
| Compensation of current officers, directors, key employees. | $12,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $744 |
| Payroll taxes | $21,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,364 |
| Information technology | $1,631 |
| Royalties | $0 |
| Occupancy | $5,746 |
| Travel | $748 |
| 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 | $11,703 |
| Insurance | $2,140 |
| All other expenses | $0 |
| Total functional expenses | $121,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,719 |
| Savings and temporary cash investments | $33,120 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $480,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59 |
| Total assets | $522,527 |
| Accounts payable and accrued expenses | $1,563 |
| 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 | $1,563 |
| Net assets without donor restrictions | $520,964 |
| 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 | $522,527 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health America Of Hendricks County Inc has recieved totaling $54.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |