MENTAL HEALTH AMERICA OF HENDRICKS COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH AMERICA OF HENDRICKS COUNTY INC (EIN 80-0878864)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-30
IRS object ID
201612749349300421
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-30T10:51:35-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352043580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALERDING CPA GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14181 E 96TH ST STE 180AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800878864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTAL HEALTH AMERICA OF HENDRICKSBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone3172720027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 QUEENSWAY DRIVEAddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP461239701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMARA JESSUPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3172720027PhoneNum
Signature2016-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT K BRINKERS CPAPreparerPersonNm
PTINP00409428PTIN
Phone3175694181PhoneNum
Preparation2016-09-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMARA JESSUPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 QUEENSWAY DRIVEAddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$148,985GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHAHC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROMOTE MENTAL HEALTH AWARENESS AND LINK THOSE IN NEED WITH APPROPRIATE MENTAL HEALTH SERVICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers360TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$83,772PYContributionsGrantsAmt
CY Contributions Grants$87,661CYContributionsGrantsAmt
PY Program Service Revenue$12,909PYProgramServiceRevenueAmt
CY Program Service Revenue$11,161CYProgramServiceRevenueAmt
PY Investment Income$97PYInvestmentIncomeAmt
CY Investment Income$89CYInvestmentIncomeAmt
PY Other Revenue$2,734PYOtherRevenueAmt
CY Other Revenue$10,764CYOtherRevenueAmt
PY Total Revenue$99,512PYTotalRevenueAmt
CY Total Revenue$109,675CYTotalRevenueAmt
CY Grants And Similar Paid$71CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,448PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,520CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,766CYTotalFundraisingExpenseAmt
PY Other Expenses$51,444PYOtherExpensesAmt
CY Other Expenses$53,774CYOtherExpensesAmt
PY Total Expenses$135,892PYTotalExpensesAmt
CY Total Expenses$136,365CYTotalExpensesAmt
PY Revenues Less Expenses-$36,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,690CYRevenuesLessExpensesAmt
Total Assets BOY$772,681TotalAssetsBOYAmt
Total Assets EOY$743,757TotalAssetsEOYAmt
Total Liabilities BOY$14,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$758,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$731,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE MENTAL HEALTH AWARENESS FOR ALL CITIZENS OF HENDRICKS COUNTY, INDIANA THROUGH EDUCATION, ADVOCACY, SUPPORT, AND LINKING THOSE IN NEED WITH APPROPRIATE MENTAL HEALTH SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,465ExpenseAmt
DescKIDS ON THE BLOCK EDUCATION PROGRAM. THE PURPOSE OF THESE PRESENTATIONS IS TO EDUCATE CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL ON TOPICS RELATED TO MENTAL HEALTH, EITHER SPECIFIC MENTAL HEALTH CONDITIONS LIKE DEPRESSION, AUTISM, OR SUBSTANCE ABUSE, OR GENERAL MENTAL WELL-BEING LIKE BULLYING, PRESCRIPTION DRUG ABUSE, ORGANIZATION, MOODS, AND TREATING OTHERS WITH RESPECT. TEACHERS/ADULT LEADERS ARE GIVEN AN EVALUATION TO COMPLETE THAT INCLUDES DEMOGRAPHICS. RESULTS INCLUDE NUMBER OF SESSIONS PRESENTED, ATTENDANCE, AND EVALUATION INFORMATION. IN 2015, 4,119 CHILDREN WERE SERVED BY THESE PROGRAMS. EVALUATION SCORES AND COMMENTS ARE 100% POSITIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,802ExpenseAmt
Revenue$11,161RevenueAmt
DescOUR CHILD OUR DIVORCE PROGRAM. THIS IS A COURT MANDATED CLASS FOR PEOPLE GOING THROUGH A DIVORCE WHO HAVE CHILDREN UNDER THE AGE OF EIGHTEEN. ITS PURPOSE IS TO TEACH PARENTS HOW TO HELP THEIR CHILDREN, IN A DEVELOPMENTALLY APPROPRIATE WAY, AS THE FAMILY GOES THROUGH THE DIVORCE PROCESS. IT IS ALSO TO REMIND THEM OF APPROPRIATE AND INAPPROPRIATE WAYS TO ACT AND TO KEEP IN MIND WHAT IS BEST FOR THEIR CHILDREN. IN 2015, OCOD HELD 24 CLASSES WITH A TOTAL OF 241 PARTICIPANTS IN THE 3 HOUR ONE TIME SESSION. SPOUSES ARE NOT ALLOWED TO ATTEND THE SAME SESSION. ATTENDANCE/SIGN IN/ DEMOGRAPHIC SHEETS ARE KEPT FOR EACH SESSION AND CERTIFICATES ARE GIVEN ON SUCCESSFUL COMPLETION OF THE CLASS. PARTICIPANTS ARE GIVEN AN EVALUATION AT THE END OF THE SESSION. EVEN THOUGH THE SESSIONS ARE COURT-ORDERED, THE EVALUATION RESULTS ARE 97.4% POSITIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,249ExpenseAmt
DescEDUCATION PROGRAMS. EDUCATION PROGRAMS WERE PROVIDED FOR CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AGES, WITH 1,745 CHILDREN SERVED. THE TEACHERS AND CHILDREN REALLY ENJOY THESE PROGRAMS AND THE EVALUATION RESULTS ARE 98.7% POSITIVE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$77,027ExpenseAmt
Grant$71GrantAmt
DescTHE ORGANIZATION CARRIES ON MANY OTHER PROGRAMS. BRIEF DESCRIPTIONS OF THESE FOLLOW: KIDS ON THE BLOCK EDUCATION PROGRAM. THE PURPOSE OF THESE PRESENTATIONS IS TO EDUCATE CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL ON TOPICS RELATED TO MENTAL HEALTH, EITHER SPECIFIC MENTAL HEALTH CONDITIONS LIKE DEPRESSION, AUTISM, OR SUBSTANCE ABUSE, OR GENERAL MENTAL WELL-BEING LIKE BULLYING, PRESCRIPTION DRUG MISUSE, ORGANIZATION, MOODS, AND TREATING OTHERS WITH RESPECT. TEACHERS/ADULT LEADERS ARE GIVEN AN EVALUATION TO COMPLETE THAT INCLUDES DEMOGRAPHICS. RESULTS INCLUDE NUMBER OF SESSIONS PRESENTED, ATTENDANCE, AND EVALUATION INFORMATION. OUR CHILD OUR DIVORCE PROGRAM. THIS IS A COURT MANDATED CLASS FOR PEOPLE GOING THROUGH A DIVORCE WHO HAVE CHILDREN UNDER THE AGE OF EIGHTEEN. ITS PURPOSE IS TO TEACH PARENTS HOW TO HELP THEIR CHILDREN, IN A DEVELOPMENTALLY APPROPRIATE WAY, AS THE FAMILY GOES THROUGH THE DIVORCE PROCESS. IT IS ALSO TO REMIND THEM OF APPROPRIATE AND INAPPROPRIATE WAYS TO ACT AND TO KEEP IN MIND WHAT IS BEST FOR THEIR CHILDREN. THE CLASSES ARE 3 HOUR ONE TIME SESSIONS. SPOUSES ARE NOT ALLOWED TO ATTEND THE SAME CLASS. ATTENDANCE/SIGN IN/DEMOGRAPHIC SHEETS ARE KEPT FOR EACH SESSION AND CERTIFICATES ARE GIVEN ON SUCCESSFUL COMPLETION OF THE CLASS. PARTICIPANTS ARE GIVEN AN EVALUATION AT THE END OF THE SESSION. EDUCATION PROGRAMS. EDUCATION PROGRAMS WERE PROVIDED FOR CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AGES. THE TEACHERS AND CHILDREN REALLY ENJOY THESE PROGRAMS. THEY TEACH ABOUT TOPICS SUCH AS MOODS, AUTISM, AND BULLYING. MENTAL HEALTH EDUCATION: SERVICES ARE PROVIDED TO EDUCATE MEMBERS OF THE COMMUNITY ON TOPICS THAT RELATE TO MENTAL HEALTH CONDITIONS AS WELL AS TOPICS THAT INCREASE OVERALL GOOD MENTAL HEALTH. THESE SERVICES ARE PROVIDED ON AN AGE-APPROPRIATE BASIS FOR PEOPLE FROM PRE-SCHOOL AGE THROUGH ADULTS. PEOPLE ARE LINKED WITH PROGRAMS AND SERVICES AS NEEDED. MENTAL HEALTH EDUCATION SERVICES ARE PROVIDED FREE OF CHARGE. THESE SERVICES ARE PROVIDED THROUGH SPEAKING PRESENTATIONS, HAND-OUTS, AND PARTICIPATION IN HEALTH AND WELLNESS FAIRS. PARENT EDUCATION: SERVICES ARE PROVIDED TO ASSIST PARENTS, GRANDPARENTS AND STEP-PARENTS TO DEVELOP EFFECTIVE PARENTING SKILLS. MENTAL HEALTH SUPPORT GROUP: THIS IS A PEER SUPPORT GROUP THAT MEETS WEEKLY TO ENABLE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS TO DISCUSS ISSUES AND OFFER MUTUAL SUPPORT. IT IS OPEN TO ALL AND THERE IS NO FEE TO ATTEND. IT IS HELD AT A LOCAL CHURCH THAT IS HANDICAPPED ACCESSIBLE. GIFT LIFT: SERVICES PROVIDE HOLIDAY GIFTS TO RESIDENTS OF HENDRICKS COUNTY WHO RESIDE IN STATE PSYCHIATRIC HOSPITALS, COUNTY NURSING HOMES, AND THE COUNTY HOME. SOME OF THE WISH LISTS INCLUDE ITEMS THAT ARE VERY BASIC NEEDS FOR THE RECIPIENTS. INDIVIDUAL ADVOCACY: SERVICES INCLUDE ASSISTING PEOPLE WITH MENTAL ILLNESS IN DEALING WITH OTHER AGENCIES TO ACCESS APPROPRIATE SERVICES. INFORMATION AND REFERRAL: SERVICES INCLUDE UTILIZING COMMUNITY CONTACTS THAT CAN BE REFERRED TO AS INDIVIDUALS REQUEST ASSISTANCE. WESTSIDE WIDOWED SUPPORT GROUP: THIS GROUP MEETS REGULARLY TO PROVIDE SOCIAL ACTIVITIES AND PEER-TO-PEER MUTUAL SUPPORT. QPR (QUESTION, PERSUADE, REFER): THIS IS A SUICIDE PREVENTION PROGRAM THAT FOCUSES ON EDUCATING PEOPLE TO RECOGNIZE THE SIGNS THAT SOMEONE MIGHT BE SUICIDAL, RESPOND APPROPRIATELY AND GET HELP FOR THE INDIVIDUAL. INDY READS THIS COLLABORATION STARTED IN SEPTEMBER OF 2014. INDY READS HOLDS AN ADULT LITERACY LAB AT OUR FACILITY ONCE PER WEEK. SO FAR, ALL OF THE STUDENT PARTICIPANTS HAVE BEEN FROM CUMMINS BEHAVIORAL HEALTH SYSTEMS. THERE IS NO COST TO US FOR THIS PROGRAM. TANGRAM WE HAVE AN MOU WITH THIS AGENCY TO PROVIDE THE USE OF THEIR JOB SEARCH SOFTWARE, WORKFORCE ACCELERATOR. IT HELPS TO MATCH PEOPLE WITH DISABILITIES AND VETERANS TO COMPANIES THAT NEED AND WANT TO HIRE THEM. WORKONE WE ARE WORKING WITH THIS AGENCY TO PLACE APPROPRIATE INTERNS WITH OUR AGENCY. THEIR POSITIONS WOULD BE PAID BY WORKONE. THEY WOULD LEARN JOB SKILLS AND LIFE SKILLS THAT WOULD HELP THEM BE SUCCESSFUL IN FUTURE EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$77,027TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$71TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$86,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMARA A JESSUPPersonNm
Phone3172720027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 QUEENSWAY DRIVEAddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMARA JESSUP
EXECUTIVE DI40.00Yes (X)Yes (X)$47,385$0$0
JODI BONDY
DIRECTOR0.50Yes (X)$0$0$0
BRIDGETTE COLLINS
DIRECTOR0.50Yes (X)$0$0$0
KAREN DEVAISHER
DIRECTOR0.50Yes (X)$0$0$0
JOAN MATTINSON
PAST PRESIDE3.00Yes (X)$0$0$0
BRAD UEBINGER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRENDA GRAVES-CROOM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFFREY PEABODY
TREASURER2.00Yes (X)Yes (X)$0$0$0
MAGGIE MCMANN
VICE PRESIDE0.50Yes (X)Yes (X)$0$0$0
LATOCHIA RICE
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,385TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$10,150FundraisingAmt
All Other Contributions$77,511AllOtherContributionsAmt
Noncash Contributions$6,501NoncashContributionsAmt
Total Contributions$87,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLASSES AND SEMINAR FEESDesc
Total Revenue Column$11,161TotalRevenueColumnAmt
Related Or Exempt Func Income$11,161RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,161TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89TotalRevenueColumnAmt
Exclusion$89ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,380RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,113RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,267RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,267TotalRevenueColumnAmt
Exclusion$10,267ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,694FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,197FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$497TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,675TotalRevenueColumnAmt
Related Or Exempt Func Income$11,161RelatedOrExemptFuncIncomeAmt
Exclusion$10,356ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$71TotalAmt
Program Services$71ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,385TotalAmt
Program Services$31,748ProgramServicesAmt
Management And General$10,424ManagementAndGeneralAmt
Fundraising$5,213FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,285TotalAmt
Program Services$19,621ProgramServicesAmt
Management And General$6,443ManagementAndGeneralAmt
Fundraising$3,221FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt
Program Services$3,920ProgramServicesAmt
Management And General$1,286ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,485TotalAmt
Program Services$1,127ProgramServicesAmt
Management And General$8,358ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,155TotalAmt
Program Services$137ProgramServicesAmt
Management And General$1,018ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$503TotalAmt
Program Services$503ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,406TotalAmt
Program Services$520ProgramServicesAmt
Management And General$886ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$264TotalAmt
Program Services$185ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,406TotalAmt
Program Services$8,986ProgramServicesAmt
Management And General$2,957ManagementAndGeneralAmt
Fundraising$1,463FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,537TotalAmt
Program Services$1,537ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,139TotalAmt
Program Services$8,803ProgramServicesAmt
Management And General$2,891ManagementAndGeneralAmt
Fundraising$1,445FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,131TotalAmt
Program Services$1,131ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & MATERIALS$9,045$6,726$2,319
STAFF DEVEL & TRAINING$1,179$968$157$54
VOLUNTEER APPRECIATION$798$560$238
SPECIAL EVENTS$726$726

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$136,365TotalAmt
Program Services$86,543ProgramServicesAmt
Management And General$37,056ManagementAndGeneralAmt
Fundraising$12,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$127,968BOYAmt
EOY$126,334EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,122BOYAmt
EOY$24,810EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$846,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$618,591BOYAmt
EOY$592,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$772,681BOYAmt
EOY$743,757EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,316BOYAmt
EOY$12,082EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,316BOYAmt
EOY$12,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$758,365BOYAmt
EOY$731,600EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$75EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$758,365BOYAmt
EOY$731,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$772,681BOYAmt
EOY$743,757EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,690ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,772CurrentTaxYearMinus1YearAmt
Current Tax Year$87,661CurrentTaxYearAmt
Total$449,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,772CurrentTaxYearMinus1YearAmt
Current Tax Year$87,661CurrentTaxYearAmt
Total$449,542TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$449,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,856CurrentTaxYearMinus1YearAmt
Current Tax Year$37,380CurrentTaxYearAmt
Total$101,345TotalAmt
FieldValueIRS element (for citing)
Total Support$550,887TotalSupportAmt
Gross Receipts Rltd Activities$23,855GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81600PublicSupportCY170Pct
Public Support PY1700.86430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$821,965OtherCostOrOtherBasisAmt
Depreciation$229,844DepreciationAmt
Book Value$592,121BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,891OtherCostOrOtherBasisAmt
Depreciation$24,699DepreciationAmt
Book Value$192BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$592,313TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$121,872TotalRevEtcAuditedFinclStmtAmt
Other Revenue$12,197OtherRevenueAmt
Revenue Not Reported$12,197RevenueNotReportedAmt
Revenue Subtotal$109,675RevenueSubtotalAmt
Total Revenue Per Form990$109,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$148,562TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,197OtherExpensesIncludedAmt
Expenses Not Reported$12,197ExpensesNotReportedAmt
Expenses Subtotal$136,365ExpensesSubtotalAmt
Total Expenses Per Form990$136,365TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2015, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED DECEMBER 31, 2012.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 12,197
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 12,197

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAUGHING FOR THEvent1Nm
Gross Receipts Event1$15,803GrossReceiptsEvent1Amt
Charitable Contri Event1$10,150CharitableContriEvent1Amt
Gross Revenue Event1$5,653GrossRevenueEvent1Amt
Rent Facility Costs Event1$850RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,361FoodAndBeverageEvent1Amt
Entertainment Event1$1,600EntertainmentEvent1Amt
Other Direct Expenses Event1$1,668OtherDirectExpensesEvent1Amt
Event2WREATH SALESEvent2Nm
Gross Receipts Event2$7,041GrossReceiptsEvent2Amt
Gross Revenue Event2$7,041GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,718OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,844GrossReceiptsTotalAmt
Charitable Contributions Tot$10,150CharitableContributionsTotAmt
Gross Revenue Total Events$12,694GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$850RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,361FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,386OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,197DirectExpenseSummaryEventsAmt
Net Income Summary$497NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BSESSIONS ARE COURT-ORDERED, THE EVALUATION RESULTS ARE 97.4% POSITIVE.
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION CARRIES ON MANY OTHER PROGRAMS. BRIEF DESCRIPTIONS OF THESE FOLLOW: KIDS ON THE BLOCK EDUCATION PROGRAM. THE PURPOSE OF THESE PRESENTATIONS IS TO EDUCATE CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL ON TOPICS RELATED TO MENTAL HEALTH, EITHER SPECIFIC MENTAL HEALTH CONDITIONS LIKE DEPRESSION, AUTISM, OR SUBSTANCE ABUSE, OR GENERAL MENTAL WELL-BEING LIKE BULLYING, PRESCRIPTION DRUG MISUSE, ORGANIZATION, MOODS, AND TREATING OTHERS WITH RESPECT. TEACHERS/ADULT LEADERS ARE GIVEN AN EVALUATION TO COMPLETE THAT INCLUDES DEMOGRAPHICS. RESULTS INCLUDE NUMBER OF SESSIONS PRESENTED, ATTENDANCE, AND EVALUATION INFORMATION. OUR CHILD OUR DIVORCE PROGRAM. THIS IS A COURT MANDATED CLASS FOR PEOPLE GOING THROUGH A DIVORCE WHO HAVE CHILDREN UNDER THE AGE OF EIGHTEEN. ITS PURPOSE IS TO TEACH PARENTS HOW TO HELP THEIR CHILDREN, IN A DEVELOPMENTALLY APPROPRIATE WAY, AS THE FAMILY GOES THROUGH THE DIVORCE PROCESS. IT IS ALSO TO REMIND THEM OF APPROPRIATE AND INAPPROPRIATE WAYS TO ACT AND TO KEEP IN MIND WHAT IS BEST FOR THEIR CHILDREN. THE CLASSES ARE 3 HOUR ONE TIME SESSIONS. SPOUSES ARE NOT ALLOWED TO ATTEND THE SAME CLASS. ATTENDANCE/SIGN IN/DEMOGRAPHIC SHEETS ARE KEPT FOR EACH SESSION AND CERTIFICATES ARE GIVEN ON SUCCESSFUL COMPLETION OF THE CLASS. PARTICIPANTS ARE GIVEN AN EVALUATION AT THE END OF THE SESSION. EDUCATION PROGRAMS. EDUCATION PROGRAMS WERE PROVIDED FOR CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AGES. THE TEACHERS AND CHILDREN REALLY ENJOY THESE PROGRAMS. THEY TEACH ABOUT TOPICS SUCH AS MOODS, AUTISM, AND BULLYING. MENTAL HEALTH EDUCATION: SERVICES ARE PROVIDED TO EDUCATE MEMBERS OF THE COMMUNITY ON TOPICS THAT RELATE TO MENTAL HEALTH CONDITIONS AS WELL AS TOPICS THAT INCREASE OVERALL GOOD MENTAL HEALTH. THESE SERVICES ARE PROVIDED ON AN AGE-APPROPRIATE BASIS FOR PEOPLE FROM PRE-SCHOOL AGE THROUGH ADULTS. PEOPLE ARE LINKED WITH PROGRAMS AND SERVICES AS NEEDED. MENTAL HEALTH EDUCATION SERVICES ARE PROVIDED FREE OF CHARGE. THESE SERVICES ARE PROVIDED THROUGH SPEAKING PRESENTATIONS, HAND-OUTS, AND PARTICIPATION IN HEALTH AND WELLNESS FAIRS. PARENT EDUCATION: SERVICES ARE PROVIDED TO ASSIST PARENTS, GRANDPARENTS AND STEP-PARENTS TO DEVELOP EFFECTIVE PARENTING SKILLS. MENTAL HEALTH SUPPORT GROUP: THIS IS A PEER SUPPORT GROUP THAT MEETS WEEKLY TO ENABLE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS TO DISCUSS ISSUES AND OFFER MUTUAL SUPPORT. IT IS OPEN TO ALL AND THERE IS NO FEE TO ATTEND. IT IS HELD AT A LOCAL CHURCH THAT IS HANDICAPPED ACCESSIBLE. GIFT LIFT: SERVICES PROVIDE HOLIDAY GIFTS TO RESIDENTS OF HENDRICKS COUNTY WHO RESIDE IN STATE PSYCHIATRIC HOSPITALS, COUNTY NURSING HOMES, AND THE COUNTY HOME. SOME OF THE WISH LISTS INCLUDE ITEMS THAT ARE VERY BASIC NEEDS FOR THE RECIPIENTS. INDIVIDUAL ADVOCACY: SERVICES INCLUDE ASSISTING PEOPLE WITH MENTAL ILLNESS IN DEALING WITH OTHER AGENCIES TO ACCESS APPROPRIATE SERVICES. INFORMATION AND REFERRAL: SERVICES INCLUDE UTILIZING COMMUNITY CONTACTS THAT CAN BE REFERRED TO AS INDIVIDUALS REQUEST ASSISTANCE. WESTSIDE WIDOWED SUPPORT GROUP: THIS GROUP MEETS REGULARLY TO PROVIDE SOCIAL ACTIVITIES AND PEER-TO-PEER MUTUAL SUPPORT. QPR (QUESTION, PERSUADE, REFER): THIS IS A SUICIDE PREVENTION PROGRAM THAT FOCUSES ON EDUCATING PEOPLE TO RECOGNIZE THE SIGNS THAT SOMEONE MIGHT BE SUICIDAL, RESPOND APPROPRIATELY AND GET HELP FOR THE INDIVIDUAL. INDY READS THIS COLLABORATION STARTED IN SEPTEMBER OF 2014. INDY READS HOLDS AN ADULT LITERACY LAB AT OUR FACILITY ONCE PER WEEK. SO FAR, ALL OF THE STUDENT PARTICIPANTS HAVE BEEN FROM CUMMINS BEHAVIORAL HEALTH SYSTEMS. THERE IS NO COST TO US FOR THIS PROGRAM. TANGRAM WE HAVE AN MOU WITH THIS AGENCY TO PROVIDE THE USE OF THEIR JOB SEARCH SOFTWARE, WORKFORCE ACCELERATOR. IT HELPS TO MATCH PEOPLE WITH DISABILITIES AND VETERANS TO COMPANIES THAT NEED AND WANT TO HIRE THEM. WORKONE WE ARE WORKING WITH THIS AGENCY TO PLACE APPROPRIATE INTERNS WITH OUR AGENCY. THEIR POSITIONS WOULD BE PAID BY WORKONE. THEY WOULD LEARN JOB SKILLS AND LIFE SKILLS THAT WOULD HELP THEM BE SUCCESSFUL IN FUTURE EMPLOYMENT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS THE FORM 990 ANNUALLY AND DIRECTS QUESTIONS TO THE CPA PREPARING THE FORM. AFTER CHANGES ARE APPROVED, THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES STAFF AND MEMBERS OF THE BOARD TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THESE ARE THEN REVIEWED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19ALL REQUIRED INFORMATION IS MADE AVAILABLE THE TO THE PUBLIC UPON REQUEST AND BUDGET INFORMATION IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 12,197 FUNDRAISING EXPENSES -12,197

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