Mental Health America of Hendricks County

EIN: 800878864 501(c)(3) Mental Health

Avon, IN

Total Revenue
$173,989
Total Expenses
$162,730
Total Assets
$509,768
Net Assets
$509,228
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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
IN
Principal Officer
Lael Hill
Phone
3172720027
Tax Period
2023-01-01 to 2023-12-31

Mental Health America of Hendricks County, founded in 1953, is a small nonprofit in the Mental Health sector that reported $174K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. Expenses of $163K left a modest 6% surplus.

Mission

Promote mental health awareness for all citizens in Hendricks County Indiana through education advocacy support and linking those in need with appropriate mental health services.

Program Service Accomplishments

Program 1
Expenses: $7,966 Revenue: $0

Open Door Social Club- This s a group that meets weekly and offers social recreational & educational opportunities for adults living with a mental illness or in recovery who are treatment compliant...

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Open Door Social Club- This s a group that meets weekly and offers social recreational & educational opportunities for adults living with a mental illness or in recovery who are treatment compliant. Members can explore through art coking music games and more. Life skills building peer support wellness workshops as well as supported education and employment services are all offered in a space that members can call their own.

Program 2
Expenses: $781 Revenue: $4,500

Our Child Our Divorce- Court Mandated Class for people going through a divorce who have children under the age of 18. The class offers instruction and guidance to parents on how to help their child...

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Our Child Our Divorce- Court Mandated Class for people going through a divorce who have children under the age of 18. The class offers instruction and guidance to parents on how to help their child deal with the divorce having separate homes and it helps the spouses prepare to co parent in the ways that are best for the overall mental health and well being of their child children

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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 $142,470
Program Service Revenue $2,505
Investment Income $87
Other Revenue $28,927
TOTAL REVENUE $173,989

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,076
Fundraising Expenses $6,367
Program Expenses $106,779
Other Expenses $42,654
TOTAL EXPENSES $162,730

Year-over-Year Comparison

2023 2022 Change
Revenue $173,989 $75,391 +1.3%
Expenses $162,730 $101,203 +0.6%
Net Income $11,259 $-25,812 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
200

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
6
$66,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lael Hill Executive Director 40.00
Officer
$66,000 $0 $66,000
Amy Mace President 2.00
Officer
$0 $0 $0
Dewanna Mooneyham Vice President 2.00
Officer
$0 $0 $0
Matt Roberts Treasurer 2.00
Officer
$0 $0 $0
Jessica Strong Secretary 2.00
Officer
$0 $0 $0
Rebecca Maners Past President 2.00
Officer
$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
2023 $173,989 $162,730 $509,768 $11,259
2020 $86,410 $121,921 $522,527 $-35,511
2019 $107,314 $150,817 $581,660 $-43,503
2018 $89,931 $148,818 $614,021 $-58,887
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