Skip to content
Nonprofiteer
← MENTAL HEALTH AMERICA OF THE HEARTLAND

Form 990 for tax year 2023

Filed by MENTAL HEALTH AMERICA OF THE HEARTLAND.

Totals

Total revenue
$990,440
Total expenses
$1,119,776
Contributions and grants received
$790,676
Grants paid
$86,381
Program service revenue
$166,868
Investment income
$3,211
Other revenue
$29,685
Total assets, end of year
$1,032,502
Total liabilities, end of year
$193,743
Net assets or fund balances, end of year
$838,759
Program services expenses (Part IX)
$801,063
Management and general expenses
$249,597
Fundraising expenses
$69,116
Program service expenses (Part III)
$801,063

Program services were 71.5% 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

    $32,451

  • 1c · Fundraising events

    $22,191

  • 1e · Government grants (contributions)

    $665,996

  • 1f · All other contributions, gifts and grants

    $70,038

  • 2a · Program service revenue: HOUSING RENTAL

    total $118,349 · related or exempt $118,349

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $48,519 · related or exempt $48,519

  • 3 · Investment income

    total $3,211 · excluded $3,211

  • 8a · Fundraising events: gross income

    $42,425

  • 8a · Fundraising events: contributions included on line 1c

    $22,191

  • 8b · Fundraising events: direct expenses

    $18,740

  • 8c · Net income from fundraising events

    total $23,685 · excluded $23,685

  • 11a · Other revenue: RENTAL INCOME NOT SUBJ

    total $6,000 · excluded $6,000

  • 11e · Other revenue, total

    $6,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $86,381 · program services $86,381

  • 5 · Compensation of officers, directors and key employees

    total $114,103 · program services $41,077 · management and general $60,475 · fundraising $12,551

  • 7 · Other salaries and wages

    total $327,297 · program services $248,870 · management and general $50,888 · fundraising $27,539

  • 8 · Pension plan contributions

    total $4,603 · program services $3,838 · management and general $410 · fundraising $355

  • 9 · Other employee benefits

    total $26,299 · program services $13,698 · management and general $10,957 · fundraising $1,644

  • 10 · Payroll taxes

    total $29,244 · program services $20,376 · management and general $5,981 · fundraising $2,887

  • 11b · Fees: legal

    total $24,045 · program services $18,574 · management and general $5,471

  • 11c · Fees: accounting

    total $90,589 · program services $69,977 · management and general $20,612

  • 11g · Fees: other

    total $96,456 · program services $70,664 · management and general $18,342 · fundraising $7,450

  • 13 · Office expenses

    total $41,631 · program services $14,150 · management and general $25,748 · fundraising $1,733

  • 16 · Occupancy

    total $134,756 · program services $114,410 · management and general $20,346

  • 17 · Travel

    total $13,910 · program services $13,572 · management and general $338

  • 20 · Interest

    total $194 · management and general $194

  • 22 · Depreciation, depletion and amortization

    total $49,194 · program services $49,194

  • 23 · Insurance

    total $31,828 · program services $8,587 · management and general $23,241

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $24,443 · program services $24,343 · management and general $100

  • 24b · Other expenses: MISCELLANEOUS

    total $8,494 · program services $2,002 · management and general $5,006 · fundraising $1,486

  • 24c · Other expenses: SPECIAL EVENTS

    total $8,401 · fundraising $8,401

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,008 · program services $450 · management and general $1,488 · fundraising $5,070

  • 24e · All other expenses

    total $900 · program services $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,509 · end of year $47,297

  • 2 · Savings and temporary cash investments

    beginning of year $234,328 · end of year $237,219

  • 3 · Pledges and grants receivable

    beginning of year $82,914 · end of year $115,846

  • 4 · Accounts receivable

    beginning of year $987 · end of year $904

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,081 · end of year $20,671

  • 10a · Land, buildings and equipment: cost or other basis

    $1,849,297

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,334,041

  • 10c · Land, buildings and equipment, net

    beginning of year $523,013 · end of year $515,256

  • 15 · Other assets

    beginning of year $167,938 · end of year $95,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,165 · end of year $74,688

  • 23 · Secured mortgages and notes payable

    end of year $15,000

  • 25 · Other liabilities

    beginning of year $175,510 · end of year $104,055

  • 27 · Net assets without donor restrictions

    beginning of year $950,370 · end of year $794,169

  • 28 · Net assets with donor restrictions

    beginning of year $17,725 · end of year $44,590

Mission and programs · 2023

Mission

PROMOTING THE MENTAL HEALTH OF THE COMMUNITY AND IMPROVING THE QUALITY OF LIFE OF PERSONS WITH MENTAL ILLNESSS, THROUGH ADVOCACY, EDUCATION AND SUPPORT.

  • HEARTLAND HOUSING INITIATIVE INCREASES ACCESS TO PERMANENT, SAFE, DECENT AND AFFORDABLE HOUSING BY DEVELOPING AN ARRAY OF HOUSING AND SUPPORT SERVICE OPTIONS FOR INDIVIDUALS WITH MENTAL ILLNESS OR WHO ARE OTHERWISE DISABLED. SERVICES INCLUDE OWNING AND MANAGING HOUSING UNITS; PROCESSING RENTAL SUBSIDIES; COMMUNITY AND COALITION BUILDING.

    Expenses $464,459 · Grants $86,381 · Revenue $118,349

  • COMMUNITY EDUCATION (MENTAL HEALTH PROMOTION AND CHILD AND YOUTH MENTAL HEALTH INITIATIVE) INCREASES PUBLIC AWARENESS AND KNOWLEDGE OF MENTAL ILLNESS AND ITS TREATMENT, REDUCES RELATED STIGMA AND PROMOTES EFFECTIVE TREATMENT AND RECOVERY STRATEGIES. THE PROGRAM OFFERS CHILD, YOUTH, PARENT AND SCHOOL PROFESSIONALS WORKSHOPS ON MENTAL HEALTH, RESILIENCE AND MENTAL ILLNESS RECOGNITION, AFFORDABLE LECTURE SERIES AND SEMINARS FOR CONSUMERS AND FAMILY MEMBERS, CONTINUING EDUCATION CREDITS FOR SOCIAL SERVICE PROFESSIONALS, AND A RESOURCE LENDING LIBRARY.

    Expenses $174,413

  • ADVOCACY AND RECOVERY PROGRAM SERVICES ARE DELIVERED VIA TELEPHONE, IN THE ASSOCIATION'S OFFICES, AT COMMUNITY MENTAL HEALTH CENTERS, AND IN VARIOUS OTHER PLACES. ACTIVITIES RANGE FROM OFFERING INDIVIDUALS ENCOURAGEMENT, SUPPORT, AND REFERRAL ASSISTANCE TO INTERVENTION AND MEDIATION. ADVOCACY REQUESTS FREQUENTLY CONCERN HOUSING, TREATMENT, FOOD OR EMPLOYMENT ASSISTANCE.

    Expenses $162,191 · Revenue $48,519

As filed on the 2023 return.

Listed in Part VII

  • Melissa Loudon

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Haley Rushing

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Trudie Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laticia Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Juan Luengo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maurice Brewer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stacy Braiuca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Margaret Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Kinsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melanie Arroyo Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Theresa Reyes-Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Lewis

    PRESIDENT/CEO

    Total calculated
    $102,043
    From this org
    $92,171
    From related orgs
    $0
    Other
    $9,872
    Hours/week
    58 + 1 related

  • Natalie Sevcik

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jilinda White

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michi Ward

    FINANCE DIRECTOR

    Total calculated
    $12,060
    From this org
    $9,451
    From related orgs
    $0
    Other
    $2,609
    Hours/week
    33 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349320988

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.