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Nonprofiteer
← MENTAL HEALTH AMERICA WABASH VALLEY REGION INC

Form 990 for tax year 2022

Filed by MENTAL HEALTH AMERICA WABASH VALLEY REGION INC.

Totals

Total revenue
$3,758,042
Total expenses
$1,282,820
Contributions and grants received
$3,699,403
Grants paid
$0
Program service revenue
$29,469
Investment income
$2,696
Other revenue
$26,474
Total assets, end of year
$5,179,827
Total liabilities, end of year
$43,871
Net assets or fund balances, end of year
$5,135,956
Program services expenses (Part IX)
$1,098,253
Management and general expenses
$125,795
Fundraising expenses
$58,772
Program service expenses (Part III)
$1,098,253

Program services were 85.6% 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

    $206,055

  • 1e · Government grants (contributions)

    $2,850,125

  • 1f · All other contributions, gifts and grants

    $643,223

  • 2a · Program service revenue: SUPPORTIVE HOUSING

    total $28,969 · related or exempt $28,969

  • 2b · Program service revenue: EDUCATIONAL PROGRAMS

    total $500 · related or exempt $500

  • 3 · Investment income

    total $2,696 · related or exempt $2,696

  • 8a · Fundraising events: gross income

    $28,246

  • 8b · Fundraising events: direct expenses

    $1,998

  • 8c · Net income from fundraising events

    total $26,248

  • 11a · Other revenue: MISCELLANEOUS

    total $226 · related or exempt $226

  • 11e · Other revenue, total

    $226

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $674,510 · program services $598,327 · management and general $46,756 · fundraising $29,427

  • 8 · Pension plan contributions

    total $4,803 · program services $4,241 · management and general $229 · fundraising $333

  • 9 · Other employee benefits

    total $69,035 · program services $60,965 · management and general $3,286 · fundraising $4,784

  • 10 · Payroll taxes

    total $55,359 · program services $48,888 · management and general $2,635 · fundraising $3,836

  • 11c · Fees: accounting

    total $39,622 · management and general $39,622

  • 11g · Fees: other

    total $65,902 · program services $45,817 · management and general $16,700 · fundraising $3,385

  • 12 · Advertising and promotion

    total $20,167 · program services $17,809 · management and general $960 · fundraising $1,398

  • 13 · Office expenses

    total $69,361 · program services $64,654 · management and general $1,917 · fundraising $2,790

  • 14 · Information technology

    total $31,591 · program services $27,898 · management and general $1,504 · fundraising $2,189

  • 16 · Occupancy

    total $126,114 · program services $117,066 · management and general $3,684 · fundraising $5,364

  • 19 · Conferences, conventions and meetings

    total $19,850 · program services $17,528 · management and general $945 · fundraising $1,377

  • 21 · Payments to affiliates

    total $1,063 · program services $1,063

  • 22 · Depreciation, depletion and amortization

    total $80,814 · program services $74,864 · management and general $2,423 · fundraising $3,527

  • 23 · Insurance

    total $7,357 · program services $2,183 · management and general $5,003 · fundraising $171

  • 24a · Other expenses: PROGRAMS AND ACTIVITIES

    total $14,290 · program services $14,290

  • 24b · Other expenses: OTHER DUES & SUBSCRIPTION

    total $1,695 · program services $1,373 · management and general $131 · fundraising $191

  • 24c · Other expenses: VEHICLE EXPENSES

    total $1,287 · program services $1,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $669,807 · end of year $1,198,223

  • 2 · Savings and temporary cash investments

    beginning of year $221,763 · end of year $1,898,898

  • 3 · Pledges and grants receivable

    beginning of year $220,132 · end of year $506,602

  • 4 · Accounts receivable

    beginning of year $62,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,658 · end of year $39,068

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

    $2,703,532

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

    $1,438,499

  • 10c · Land, buildings and equipment, net

    beginning of year $1,252,143 · end of year $1,265,033

  • 11 · Investments: publicly traded securities

    beginning of year $9,159 · end of year $8,274

  • 12 · Investments: other securities

    beginning of year $261,900 · end of year $263,729

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,631 · end of year $42,639

  • 19 · Deferred revenue

    beginning of year $1,232 · end of year $1,232

  • 27 · Net assets without donor restrictions

    beginning of year $2,122,823 · end of year $4,480,281

  • 28 · Net assets with donor restrictions

    beginning of year $539,225 · end of year $655,675

Mission and programs · 2022

Mission

MENTAL HEALTH AMERICA - WABASH VALLEY REGION INC. PROVIDES MENTAL HEALTH EDUCATIONAL PROGRAMS AND SUPPORTIVE SERVICES TO THE FOLLOWING ELEVEN COUNTIES: BENTON, CARROLL, CASS, CLINTON, FOUNTAIN, HOWARD, MIAMI, TIPPECANOE, TIPTON, WARREN AND WHITE COUNTIES. IN ADDITION, MHA - WVR OPERATES ONE OF THE NATIONAL SUICIDE PREVENTION LINE CENTERS IN INDIANA COVERING 33 COUNTIES IN CENTRAL AND NORTHERN INDIANA.

Activities or mission (Part I)

PROMOTE BETTER MENTAL HEALTH IN BENTON, CARROLL, FOUNTAIN, TIPPECANOE, WARREN, AND WHITE COUNTIES.

  • MENTAL HEALTH AMERICA - WABASH VALLEY REGION INC. PROVIDES MENTAL HEALTH EDUCATIONAL PROGRAMS AND SUPPORTIVE SERVICES TO THE FOLLOWING ELEVEN COUNTIES: BENTON, CARROLL, CASS, CLINTON, FOUNTAIN, HOWARD, MIAMI, TIPPECANOE, TIPTON, WARREN AND WHITE COUNTIES.

    Expenses $265,691

  • MHA - WVR OPERATES ONE OF THE NATIONAL SUICIDE PREVENTION LINE CENTERS IN INDIANA COVERING 33 COUNTIES IN CENTRAL AND NORTHERN INDIANA.

    Expenses $797,073

  • OUR SUPPORTIVE HOUSING PROGRAM HOUSES 8 CLIENTS ON AN ONGOING BASIS WITHOUT OUR SUPPORTIVE HOUSING, THESE CLIENTS WOULD MOST LIKELY BE HOMELESS. SUPPORTIVE HOUSING IS VITAL TO STOP THE CYCLE OF HOMELESSNESS.

    Expenses $35,489

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Wollin

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • Sana Booker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Holly Barker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joshua Hines

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Carrie Cadwell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Cavanaugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Flynn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Marks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Menges

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rabindra Mukerjea

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charlie Shook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Renea Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Werth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dagny Zupin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandi Christiansen

    CEO

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 September 2023
IRS schema version
2022v5.0
Source object
202332869349300008

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