Form 990 for tax year 2023
Filed by MENTAL HEALTH AMERICA OF LAKE COUNTY INC.
Totals
- Total revenue
- $5,112,092
- Total expenses
- $4,665,065
- Contributions and grants received
- $4,965,077
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,495
- Other revenue
- $119,520
- Total assets, end of year
- $3,392,149
- Total liabilities, end of year
- $1,078,874
- Net assets or fund balances, end of year
- $2,313,275
- Program services expenses (Part IX)
- $3,733,935
- Management and general expenses
- $852,580
- Fundraising expenses
- $78,550
- Program service expenses (Part III)
- $3,733,935
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFF CARROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KEVIN STEELE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DALE CLAPP
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
COLBY BARKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIS GLAROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
STEPHANIE KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE KISSEE
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
-
PHIL TAILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL TAN-HELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZORAN KORICANAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAT CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA SHERWIN
PRESIDENT CE
- Total calculated
- $145,093
- From this org
- $131,414
- From related orgs
- $0
- Other
- $13,679
- Hours/week
- 40
-
KIM SMITH
VP OF OPERAT
- Total calculated
- $79,269
- From this org
- $79,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRAD WADE
VP OF FINANC
- Total calculated
- $92,173
- From this org
- $73,040
- From related orgs
- $0
- Other
- $19,133
- Hours/week
- 40
-
DANIEL WASHINGTON
VP OF FINANC
- Total calculated
- $10,382
- From this org
- $10,382
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOYCE LEON
DIRECTOR OF
- Total calculated
- $90,125
- From this org
- $87,203
- From related orgs
- $0
- Other
- $2,922
- Hours/week
- 35
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349313970
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