Form 990 for tax year 2025
Filed by MENTAL HEALTH AWARENESS OF MICHIANA INC.
Totals
- Total revenue
- $404,924
- Total expenses
- $351,863
- Contributions and grants received
- $392,692
- Grants paid
- $0
- Program service revenue
- $3,787
- Investment income
- $8,445
- Other revenue
- $0
- Total assets, end of year
- $173,143
- Total liabilities, end of year
- $6,488
- Net assets or fund balances, end of year
- $166,655
- Program services expenses (Part IX)
- $37,066
- Management and general expenses
- $301,950
- Fundraising expenses
- $12,847
- Program service expenses (Part III)
- $37,066
Program services were 10.5% 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.
-
1e · Government grants (contributions)
$52,791
-
1f · All other contributions, gifts and grants
$339,901
-
2a · Program service revenue: Education Events
total $3,787 · related or exempt $3,787
-
3 · Investment income
total $8,445 · excluded $8,445
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,280 · management and general $98,280
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $152,820 · program services $10,949 · management and general $141,871
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,209 · management and general $19,209
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,420 · management and general $2,420
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,892 · program services $135 · management and general $1,757
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,070 · management and general $4,070
-
24a · Other expenses: Rent
total $14,613 · management and general $14,613
-
24b · Other expenses: Health Fair/Events
total $14,141 · program services $2,018 · management and general $1,840 · fundraising $10,283
-
24c · Other expenses: Education events/speakers/ ven
total $10,546 · program services $9,915 · management and general $631
-
24d · Other expenses: Grant Specific Ezpenses
total $7,150 · program services $7,150
-
24e · All other expenses
total $26,722 · program services $6,899 · management and general $17,259 · fundraising $2,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,898 · end of year $122,527
-
2 · Savings and temporary cash investments
beginning of year $71,323 · end of year $50,616
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $5,627 · end of year $6,488
-
27 · Net assets without donor restrictions
beginning of year $113,594 · end of year $166,655
Mission and programs · 2025
Mission
The goal of the organization is to promote the understanding that good mental health is a critical part of overall wellness and break down the barriers that prevent access to care.
-
Education events for mental health providers and health fair for the public
Expenses $33,577 · Revenue $46,894
-
Pro Bono counseling Projects goal is to increase acess to mental health counseling for individuals, couples or families who do not have health insurance or are otherwise unable to afford mental health counseling from a volunteer licensed mental health professional at no cost to the client.
Expenses $3,489
As filed on the 2025 return.
Listed in Part VII
-
Taylor Nicoletti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Weber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julianna Herring
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Brien
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Marian Krizman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Wilcox
President & CEO
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 13 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631949349300703
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