Form 990 for tax year 2022
Filed by MENTAL HEALTH AMERICA OF WEST CENTRAL INDIANA INC.
Totals
- Total revenue
- $744,389
- Total expenses
- $723,801
- Contributions and grants received
- $565,511
- Grants paid
- $0
- Program service revenue
- $82,486
- Investment income
- $17,831
- Other revenue
- $78,561
- Total assets, end of year
- $2,624,153
- Total liabilities, end of year
- $987,018
- Net assets or fund balances, end of year
- $1,637,135
- Program services expenses (Part IX)
- $685,202
- Management and general expenses
- $38,599
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $685,202
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$123,827
-
1e · Government grants (contributions)
$349,312
-
1f · All other contributions, gifts and grants
$92,372
-
1g · Noncash contributions included above
$20,000
-
2a · Program service revenue: PARTNERSHIP MANAGEMENT
total $61,761 · related or exempt $61,761
-
2b · Program service revenue: RENTAL INCOME
total $20,725 · related or exempt $20,725
-
3 · Investment income
total $17,831 · excluded $17,831
-
11a · Other revenue: OTHER REVENUE-MISC.
total $76,401 · related or exempt $76,401
-
11b · Other revenue: CONSULTING FEES
total $2,160 · related or exempt $2,160
-
11e · Other revenue, total
$78,561
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $393,115 · program services $393,115
-
8 · Pension plan contributions
total $13,342 · program services $13,342
-
10 · Payroll taxes
total $31,685 · program services $31,685
-
11b · Fees: legal
total $508 · management and general $508
-
11c · Fees: accounting
total $12,545 · program services $12,545
-
11g · Fees: other
total $29,731 · program services $29,731
-
12 · Advertising and promotion
total $196 · program services $196
-
13 · Office expenses
total $43,297 · program services $39,338 · management and general $3,959
-
17 · Travel
total $34,132 · management and general $34,132
-
22 · Depreciation, depletion and amortization
total $41,506 · program services $41,506
-
23 · Insurance
total $24,324 · program services $24,324
-
24a · Other expenses: PATIENT SUPPLIES
total $43,795 · program services $43,795
-
24b · Other expenses: BUILDING REPAIR/MAINTEN
total $19,152 · program services $19,152
-
24c · Other expenses: UTILITIES
total $18,673 · program services $18,673
-
24d · Other expenses: PATIENT RENT ASSISTANCE
total $15,611 · program services $15,611
-
24e · All other expenses
total $2,189 · program services $2,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,809 · end of year $153,797
-
4 · Accounts receivable
beginning of year $107,357 · end of year $141,045
-
7 · Other notes and loans receivable
beginning of year $819,400 · end of year $823,400
-
10a · Land, buildings and equipment: cost or other basis
$999,659
-
10b · Land, buildings and equipment: accumulated depreciation
$655,024
-
10c · Land, buildings and equipment, net
beginning of year $386,140 · end of year $344,635
-
13 · Investments: program-related
beginning of year $230,203 · end of year $184,515
-
15 · Other assets
beginning of year $294,692 · end of year $976,761
-
17 · Accounts payable and accrued expenses
beginning of year $32,859 · end of year $412,018
-
23 · Secured mortgages and notes payable
beginning of year $95,000 · end of year $75,000
-
25 · Other liabilities
beginning of year $128,000 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $1,663,742 · end of year $1,637,135
Mission and programs · 2022
Mission
TO PROMOTE MENTAL HEALTH IN THE GENERAL PUBLIC AS AN ADVOCATE FOR BETTER SERVICES FOR THE MENTALLY ILL AND TO WORK TOWARD PREVENTION OF MENTAL ILLNESS IN VIGO COUNTY, INDIANA.
-
TO PROMOTE MENTAL HEALTH IN THE GENERAL PUBLIC AS AN ADVOCATE FOR BETTER SERVICES FOR THE MENTALLY ILL AND TO WORK TOWARD PREVENTION OF MENTAL ILLNESS IN VIGO COUNTY, INDIANA.
Expenses $685,202 · Revenue $161,047
As filed on the 2022 return.
Listed in Part VII
-
Lockhart PaulLOCKHART PAUL
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Reinoehl Shaun LREINOEHL SHAUN L
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Volkl WhitneyVOLKL WHITNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Allsup JaseALLSUP JASE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Christian JenniferCHRISTIAN JENNIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lambert CliffLAMBERT CLIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Whitt AndyWHITT ANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Albin CaryALBIN CARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patterson BenPATTERSON BEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
McCarter TarenceMCCARTER TARENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bennett JackieBENNETT JACKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jackson SumalayoJACKSON SUMALAYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kirk MeganKIRK MEGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wilkinson SarahWILKINSON SARAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cobb SusanCOBB SUSAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wilkey MyraWILKEY MYRA
EXECUTIVE DIRECTOR
- Total calculated
- $70,297
- From this org
- $70,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
YOUNITY VILLAGE LP
RELATED · LOW INCOME HOUSING · IN · 0.01% owned · share of income -$19 · share of assets $132,864 · general or managing partner
Directly controlled by GL-YOUNITY VILLAGE TERRE HAUTE LLC
-
LIBERTY VILLAGE LP
RELATED · LOW INCOME HOUSING · IN · 0.01% owned · share of income -$22 · share of assets $209,961 · general or managing partner
Directly controlled by GREAT LAKES CAP FUND FOR HSG LP 29
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
YOUNITY VILLAGE GP INC
C · INVESTMENT · IN · 100% owned · share of income -$19 · share of assets $132,864 · controlled entity
Directly controlled by MENTAL HEALTH AMERICA OF WEST CENTRAL INDIANA INC
-
LIBERTY VILLAGE GP LLC
C · INVESTMENT · IN · 100% owned · share of income -$22 · share of assets $210,070 · controlled entity
Directly controlled by MENTAL HEALTH AMERICA OF WEST CENTRAL INDIANA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349301949
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