INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS INC

EIN: 351443105

JEFFERSONVILLE, IN

Total Revenue
$1,145,701
Total Expenses
$1,074,304
Total Assets
$1,691,765
Net Assets
$1,318,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IN
Principal Officer
STEVE HOWELL
Phone
3176843684
Tax Period
2023-07-01 to 2024-06-30

INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS INC, founded in 1976, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 6% surplus.

Mission

TO SERVE AS ADVOCATES FOR THE NEEDS AND INTERESTS OF COMMUNITY-BASED MENTAL HEALTH PROVIDERS.

Program Service Accomplishments

Program 1
Expenses: $623,587 Revenue: $661,003

COUNCIL ADVOCATES FOR MENTAL HEALTH PATIENTS AND CENTERS THROUGH PUBLIC POLICY, RESEARCH, AND SPECIAL COMMITTEE PROJECTS. EDUCATIONAL WORKSHOPS AND SEMINARS ARE HELD FOR MEMBERS TO DISCUSS IDEAS AND...

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COUNCIL ADVOCATES FOR MENTAL HEALTH PATIENTS AND CENTERS THROUGH PUBLIC POLICY, RESEARCH, AND SPECIAL COMMITTEE PROJECTS. EDUCATIONAL WORKSHOPS AND SEMINARS ARE HELD FOR MEMBERS TO DISCUSS IDEAS AND WORK TOWARDS SOLUTIONS ON RELEVANT ISSUES, SUCH AS THOSE FACING ADOLESCENTS.

Program 2
Expenses: $338,095 Revenue: $199,008

COUNCIL CONDUCTS QUARTERLY MEETINGS FOR MEMBERS OF MENTAL HEALTH CENTERS. ATTENDEES DISCUSS VARIOUS ISSUES IN THE MENTAL HEALTH FIELD, COORDINATE AND EXCHANGE IDEAS FOR PATIENT SERVICES, AND SEEK TO...

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COUNCIL CONDUCTS QUARTERLY MEETINGS FOR MEMBERS OF MENTAL HEALTH CENTERS. ATTENDEES DISCUSS VARIOUS ISSUES IN THE MENTAL HEALTH FIELD, COORDINATE AND EXCHANGE IDEAS FOR PATIENT SERVICES, AND SEEK TO IMPROVE OPERATIONS OF MENTAL HEALTH CENTERS.

Program 3
Expenses: $109,060 Revenue: $0

COUNCIL SUPPLIES A CENTER-SOURCE RESOUCE TO ITS MEMBERS FOR QUESTIONS RELATED TO INSURANCE, MEDICARE, AND MEDICAID.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $265,516
Program Service Revenue $860,011
Investment Income $20,174
Other Revenue $0
TOTAL REVENUE $1,145,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $600,556
Fundraising Expenses $0
Program Expenses $1,070,742
Other Expenses $473,748
TOTAL EXPENSES $1,074,304

Year-over-Year Comparison

2023 2022 Change
Revenue $1,145,701 $1,197,981 0.0%
Expenses $1,074,304 $1,171,049 -0.1%
Net Income $71,397 $26,932 +1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$247,912
Total Directors
10
$247,912
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE HOWELL CHAIR 0.80
Director
$0 $0 $0
GREG DUNCAN VICE CHAIR 0.80
Director
$0 $0 $0
BILL TROWBRIDGE SECRETARY/TREASURER 0.80
Director
$0 $0 $0
SUZANNE KOESEL MEMBER 0.80
Director
$0 $0 $0
MATT BURDEN CO-CHAIR OF PUBLIC POLICY 0.80
Director
$0 $0 $0
MELVIN BURKS MEMBER 0.80
Director
$0 $0 $0
ZOE FRANTZ DIRECTOR 40.00
Officer Director
$198,858 $49,054 $247,912
LISA DOMINISSE MEMBER 0.80
Director
$0 $0 $0
BETH KEENEY CO-CHAIR OF PUBLIC POLICY 0.80
Director
$0 $0 $0
KATY ADAMS PAS CHAIR 0.80
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,145,701 $1,074,304 $1,691,765 $71,397
2023 $1,197,981 $1,171,049 $2,162,763 $26,932
2022 $729,441 $713,227 $1,115,683 $16,214
2021 $681,316 $659,151 $1,208,038 $22,165
2020 $787,256 $772,955 $986,360 $14,301
2019 $751,509 $705,993 $965,991 $45,516
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