Form 990 for tax year 2024
Filed by MENTAL HEALTH AMERICA OF LAKE COUNTY INC.
Totals
- Total revenue
- $4,645,447
- Total expenses
- $5,460,438
- Contributions and grants received
- $4,489,799
- Grants paid
- $0
- Program service revenue
- $96,168
- Investment income
- $37,279
- Other revenue
- $22,201
- Total assets, end of year
- $2,455,543
- Total liabilities, end of year
- $947,852
- Net assets or fund balances, end of year
- $1,507,691
- Program services expenses (Part IX)
- $4,372,256
- Management and general expenses
- $1,088,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,372,256
Program services were 80.1% 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.
-
1e · Government grants (contributions)
$4,379,365
-
1f · All other contributions, gifts and grants
$110,434
-
1g · Noncash contributions included above
$85,757
-
2a · Program service revenue: SERVICE REVENUE
total $96,168 · related or exempt $96,168
-
3 · Investment income
total $37,279 · related or exempt $37,279
-
8a · Fundraising events: gross income
$29,984
-
8b · Fundraising events: direct expenses
$16,664
-
8c · Net income from fundraising events
total $13,320 · excluded $13,320
-
11a · Other revenue: OTHER INCOME
total $8,881 · related or exempt $8,881
-
11e · Other revenue, total
$8,881
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,836 · program services $110,269 · management and general $27,567
-
7 · Other salaries and wages
total $3,564,547 · program services $2,851,638 · management and general $712,909
-
9 · Other employee benefits
total $699,332 · program services $559,466 · management and general $139,866
-
11b · Fees: legal
total $750 · management and general $750
-
11c · Fees: accounting
total $30,697 · management and general $30,697
-
11g · Fees: other
total $52,638 · program services $42,110 · management and general $10,528
-
12 · Advertising and promotion
total $8,632 · program services $6,906 · management and general $1,726
-
13 · Office expenses
total $205,302 · program services $185,437 · management and general $19,865
-
16 · Occupancy
total $343,765 · program services $275,012 · management and general $68,753
-
17 · Travel
total $107,801 · program services $86,240 · management and general $21,561
-
22 · Depreciation, depletion and amortization
total $39,739 · program services $31,791 · management and general $7,948
-
23 · Insurance
total $3,700 · program services $2,960 · management and general $740
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $75,040 · program services $60,032 · management and general $15,008
-
24b · Other expenses: CONTRACT LABOR
total $72,623 · program services $65,966 · management and general $6,657
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $41,506 · program services $33,205 · management and general $8,301
-
24d · Other expenses: OPERATING EXPENSES
total $25,610 · program services $20,488 · management and general $5,122
-
24e · All other expenses
total $50,920 · program services $40,736 · management and general $10,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $955,103 · end of year $554,913
-
3 · Pledges and grants receivable
beginning of year $1,335,601 · end of year $909,413
-
4 · Accounts receivable
beginning of year $0 · end of year $90,000
-
8 · Inventories for sale or use
beginning of year $1,851 · end of year $3,843
-
9 · Prepaid expenses and deferred charges
beginning of year $19,520 · end of year $34,810
-
10a · Land, buildings and equipment: cost or other basis
$389,024
-
10b · Land, buildings and equipment: accumulated depreciation
$172,016
-
10c · Land, buildings and equipment, net
beginning of year $244,129 · end of year $217,008
-
11 · Investments: publicly traded securities
beginning of year $21,630 · end of year $23,322
-
15 · Other assets
beginning of year $814,315 · end of year $622,234
-
17 · Accounts payable and accrued expenses
beginning of year $264,559 · end of year $315,846
-
19 · Deferred revenue
beginning of year $0 · end of year $6,000
-
25 · Other liabilities
beginning of year $814,315 · end of year $626,006
-
27 · Net assets without donor restrictions
beginning of year $2,313,275 · end of year $1,096,400
-
28 · Net assets with donor restrictions
end of year $411,291
Mission and programs · 2024
Mission
TO TRANSFORM OUR COMMUNITY THROUGH PROVEN PROGRAMS THAT EDUCATE, EMPOWER, AND STRENGHTEN THE WAY FAMILIES FUNCTION FOR LIFE.
-
TANF/MIECHEALTHY FAMILIES SUPPORTS NEW AND EXPECTANT PARENTS WITH IN-HOME, EVIDENCE BASED KNOWLEDGE AND ACTIVITIES THAT PROMOTE POSITIVE PARENTING AND CHILD DEVELOPMENT; ADDITIONAL SUPPORT IS PROVIDED BY CONNECTING FAMILIES TO NEEDED RESOURCES IN THE COMMUNITY.
Expenses $3,141,102
-
TITLE V MATERNAL AND CHILD HEALTH SERVICESTHE GOAL OF THIS FUNDING IS TO IMPROVE THE PUBLIC HEALTH SYSTEMS FOR MOTHERS, CHILDREN, AND THEIR FAMILIES BY PROMOTING STRATEGIES TO PREVENT INFANT DEATH OCCUR AS A RESULT OF SUDDEN UNEXPECTED INFANT DEATH (SUID) THROUGH THE SAFE SLEEP PROGRAM.
Expenses $53,595
-
UNITED STATE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PASS THROUGH PROGRAM THE GOAL OF THIS FUNDING IS TO PROVIDE HOUSING AND COMMUNITY DEVELOPMENT ASSISTANCE TO THE COMMUNITY TO IMPROVE THE SUITABILITY OF LIVING ENVIRONMENTS, PRIMARILY FOR THE BENEFIT OF LOW AND MODERATE INCOME PERSONS.
Expenses $59,625
-
ALL OTHER ACCOMPLISHMENTS OTHER PROGRAMS INCLUDE PARENTS AS TEACHERS; EMPOWERING TEENS AS PARENTS (ETAP)L INFANT SAFE SLEEP; MOTHERS & BABIES; NANY & ME TOBACCO FEE; READY TO SOAR; PARENTS VILLAGE; I'M THIMBODY SPECIAL; BRIDGING THE GAP; OPEN DOOR SOCIAL CLUB, AND WELLNESS WORKS.
Expenses $1,117,934 · Revenue $142,328
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF CARROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KEVIN STEELE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DALE CLAPP
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
COLBY BARKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PAT CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE KISSEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZORAN KORICANAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDRIA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RON MILLIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM MODIGELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL TAN-HELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA SHERWIN
CEO
- Total calculated
- $152,454
- From this org
- $137,836
- From related orgs
- $0
- Other
- $14,618
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349312105
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