Form 990 for tax year 2022
Filed by MENTAL HEALTH AMERICA OF LAKE COUNTY INC.
Totals
- Total revenue
- $4,253,945
- Total expenses
- $4,960,058
- Contributions and grants received
- $4,122,264
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,571
- Other revenue
- $127,110
- Total assets, end of year
- $3,168,426
- Total liabilities, end of year
- $1,304,029
- Net assets or fund balances, end of year
- $1,864,397
- Program services expenses (Part IX)
- $3,979,068
- Management and general expenses
- $883,400
- Fundraising expenses
- $97,590
- Program service expenses (Part III)
- $3,979,068
Program services were 80.2% 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)
$3,876,753
-
1f · All other contributions, gifts and grants
$245,511
-
3 · Investment income
total $4,571 · excluded $4,571
-
8a · Fundraising events: gross income
$123,299
-
8b · Fundraising events: direct expenses
$24,958
-
8c · Net income from fundraising events
total $98,341
-
11a · Other revenue: SERVICE INCOME
total $28,048 · related or exempt $28,048
-
11b · Other revenue: OTHER INCOME
total $721 · related or exempt $721
-
11e · Other revenue, total
$28,769
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $431,852 · program services $345,482 · management and general $86,370
-
7 · Other salaries and wages
total $2,861,744 · program services $2,289,395 · management and general $489,855 · fundraising $82,494
-
8 · Pension plan contributions
total $84,688 · program services $67,750 · management and general $15,153 · fundraising $1,785
-
9 · Other employee benefits
total $371,566 · program services $297,253 · management and general $66,176 · fundraising $8,137
-
10 · Payroll taxes
total $244,418 · program services $195,534 · management and general $43,710 · fundraising $5,174
-
11c · Fees: accounting
total $32,299 · management and general $32,299
-
11g · Fees: other
total $54,366 · program services $53,766 · management and general $600
-
12 · Advertising and promotion
total $14,305 · program services $11,444 · management and general $2,861
-
13 · Office expenses
total $107,906 · program services $86,325 · management and general $21,581
-
14 · Information technology
total $81,815 · program services $65,452 · management and general $16,363
-
16 · Occupancy
total $277,394 · program services $221,914 · management and general $55,480
-
17 · Travel
total $71,177 · program services $56,942 · management and general $14,235
-
19 · Conferences, conventions and meetings
total $22,324 · program services $17,859 · management and general $4,465
-
20 · Interest
total $12 · management and general $12
-
22 · Depreciation, depletion and amortization
total $20,307 · program services $16,246 · management and general $4,061
-
23 · Insurance
total $43,871 · program services $35,096 · management and general $8,775
-
24a · Other expenses: PROGRAM MATERIALS
total $119,761 · program services $119,761
-
24b · Other expenses: MEMBERSHIP DUES
total $35,219 · program services $28,175 · management and general $7,044
-
24c · Other expenses: TECHNOLOGY GRANT EXPENSE
total $28,429 · program services $22,743 · management and general $5,686
-
24d · Other expenses: MINOR EQUIPMENT
total $25,306 · program services $20,245 · management and general $5,061
-
24e · All other expenses
total $31,299 · program services $27,686 · management and general $3,613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,659,670 · end of year $1,052,144
-
3 · Pledges and grants receivable
beginning of year $906,132 · end of year $805,596
-
9 · Prepaid expenses and deferred charges
beginning of year $41,565 · end of year $25,288
-
10a · Land, buildings and equipment: cost or other basis
$382,611
-
10b · Land, buildings and equipment: accumulated depreciation
$110,753
-
10c · Land, buildings and equipment, net
beginning of year $184,472 · end of year $271,858
-
11 · Investments: publicly traded securities
beginning of year $22,053 · end of year $19,057
-
15 · Other assets
end of year $994,483
-
17 · Accounts payable and accrued expenses
beginning of year $240,627 · end of year $284,546
-
19 · Deferred revenue
end of year $25,000
-
25 · Other liabilities
end of year $994,483
-
31 · Retained earnings, endowment or other funds
beginning of year $2,573,265 · end of year $1,864,397
Mission and programs · 2022
Mission
TO TRANSFORM OUR COMMUNITY THROUGH PROVEN PROGRAMS THAT EDUCATE, EMPOWER, AND STRENGTHEN THE WAY FAMILIES FUNCTION FOR LIFE.
-
TANF/MIEC HEALTHY 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 $3,886,600
-
SAFETY PIN (PROTECTING INDIANA NEWBORNS) THE GOAL OF THIS FUNDING IS TO REDUCE THE INFANT MORTALITY RATE IN INDIANA, SPECIFICALLY IN NORTHWEST INDIANA.
-
SUID PREVENTION AND EARLY START SUID (SUDDEN UNEXPECTED INFANT DEATH) PREVENTION FUNDING IS TO PROMOTE SAFE SLEEP EDUCATION AND BETTER MONITOR THE PREVALENCE AND CAUSES OF SUDDEN DEATH FROM AGES 0-18. EARLY START FUNDING IS USED TO PROVIDE SUPPORT SERVICES TO WOMEN TO REDUCE BARRIERS FOR ACCESSING EARLY PRENATAL CARE WITHIN THE 1ST TRIMESTER. WOMEN WHO ARE NOT PREGNANT CAN ALSO ACCESS EARLY CARE THROUGH THIS PROGRAM INCLUDING REPRODUCTIVE HEALTH PLANNING AND CONTRACEPTIVE COUNSELING.
-
OTHER PROGRAMS INCLUDE: PARENTS AS TEACHERS; EMPOWERING TEENS AS PARENTS (ETAP); INFANT SAFE SLEEP; MOTHERS & BABIES; BABY & ME TOBACCO FREE; READY TO SOAR; PARENTS VILLAGE; I'M THUMBODY SPECIAL; BRIDGING THE GAP; OPEN DOOR SOCIAL CLUB; AND WELLNESS WORKS.
Expenses $92,468
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren TrumboLAUREN TRUMBO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jeff CarrollJEFF CARROLL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Noah HirschNOAH HIRSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dale ClappDALE CLAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Colby BarkesCOLBY BARKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ConnellyJENNIFER CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Willis GlarosWILLIS GLAROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie KellerSTEPHANIE KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie KisseeJULIE KISSEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zoran KoricanacZORAN KORICANAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron MilliesRON MILLIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joree RichardsJOREE RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SteeleKEVIN STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil TaillonPHIL TAILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad WadeBRAD WADE
VP OF FINANC
- Total calculated
- $75,060
- From this org
- $75,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joyce LeonJOYCE LEON
DIRECTOR OF
- Total calculated
- $92,172
- From this org
- $79,573
- From related orgs
- $0
- Other
- $12,599
- Hours/week
- 35
-
Kim SmithKIM SMITH
VP OF OPERAT
- Total calculated
- $115,587
- From this org
- $86,168
- From related orgs
- $0
- Other
- $29,419
- Hours/week
- 40
-
Andrea SherwinANDREA SHERWIN
PRESIDENT CE
- Total calculated
- $149,036
- From this org
- $128,930
- From related orgs
- $0
- Other
- $20,106
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349317165
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