2024-11-07T09:09:13-06:00 2023-12-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2023-01-01 351078402 MENTAL HEALTH AMERICA OF BOONE COUNTY MENT 7654823020 1122 N LEBANON STREET 100A LEBANON IN 46052 PASCAL FETTIG PRESIDENT/CEO 7654823020 2024-11-04 1 1 CORY SCHUNEMANN CPA P01866583 3178488920 2024-11-04 2023 2024-10-15 13:58:12Z PASCAL FETTIG 1122 N LEBANON STREET 100A LEBANON IN 46052 1700583 0 X HTTPS://WWW.MHABOONECOUNTY.ORG/ X 1956 IN MENTAL HEALTH AMERICA OF BOONE COUNTY PROMOTES AND DEVELOPS PROGRAMS PROVIDING SAFE REFUGE FROM TRAUMATIC LIFE EVENTS AND ADDRESS INTELLECTUAL, EMOTIONAL, PHYSICAL, RECREATIONAL, AND CULTURAL NEEDS OF YOUTH OF BOONE COUNTY AND THEIR FAMILIES. 5 5 52 5 0 0 642847 521668 1000874 1000720 15139 23763 81370 14485 1740230 1560636 30390 155200 0 0 895968 913949 0 0 15236 612272 607577 1538630 1676726 201600 -116090 1574079 1465579 235639 200474 1338440 1265105 X MENTAL HEALTH AMERICA OF BOONE COUNTY PROMOTES AND DEVELOPS PROGRAMS PROVIDING SAFE REFUGE FROM TRAUMATIC LIFE EVENTS AND ADDRESS INTELLECTUAL, EMOTIONAL, PHYSICAL, RECREATIONAL, AND CULTURAL NEEDS OF YOUTH OF BOONE COUNTY AND THEIR FAMILIES. 0 0 589171 758684 B.A.S.E. IS A BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAM THAT OFFERS ALL CHILDREN A SAFE, INVITING, AND ENGAGING ATMOSPHERE FOR CHILDREN AS YOUNG AS PRE-SCHOOL THROUGH SIXTH GRADE. B.A.S.E. IS OFFERED EVERY DAY THAT SCHOOL IS IN SESSION FOR GRADES PRE-K THROUGH 5 (6:30 A.M. UNTIL BELL RING; AND BELL RING TO 6:00 P.M.) AT LEBANON SCHOOLS AND GRADES PRE-K THROUGH 6 (AFTERNOON CARE ONLY BELL RING UNTIL 6:00 P.M.) AT WESTERN BOONE SCHOOLS. B.A.S.E. IS OFFERED AT ALL ELEMENTARY SCHOOLS WITHIN THE LEBANON AND WESTERN BOONE SCHOOL DISTRICTS. ALL CHILDREN ARE INVITED TO DO CRAFTS, PARTICIPATE IN GAMES (GYM AND OUTSIDE), PLAY BOARD GAMES WITH FRIENDS, READ BOOKS FROM OUR B.A.S.E. LIBRARY, HAVE FREE TIME IN THE GYM AS WELL AS OUTSIDE AND HAVE THE OPPORTUNITY TO DEVELOP SOCIAL SKILLS BY ENGAGING IN ACTIVITIES WITH FRIENDS! EACH SITE SERVES BREAKFAST IN THE MORNING AND A SNACK IN THE AFTERNOON. ALL SITES, DEPENDING ON THE NUMBER OF ENROLLMENTS, HAVE AT LEAST TWO SITE LEADERS THAT SUPERVISE THE CHILDREN AT ALL TIMES. YOUR CHILD'S SAFETY IS OUR NUMBER ONE CONCERN! EACH SITE IS EQUIPPED WITH A CELL PHONE AND EMERGENCY CONTACT INFORMATION IN CASE OF AN EMERGENCY. 237080 242036 YOUNG SCHOLARS PREPARATORY PRE-KTHE YOUNG SCHOLARS PREPARATORY PRE-K IS A PROGRAM WITH A STRONG ACADEMIC FOCUS, AND A PLAY-BASED AND HANDS ON APPROACH. SITES ARE LOCATED AT PERRY-WORTH AND HATTIE B. STOKES ELEMENTARY SCHOOLS. IN ADDITION TO THE ACADEMIC COMPONENT OF YSPP, ONE OF THE MAIN GOALS IS KINDERGARTEN READINESS IN AN ACTUAL SCHOOL ENVIRONMENT. OUR YOUNG SCHOLARS WILL BE LEARNING AND PRACTICING SCHOOL PROCEDURES SUCH AS EATING LUNCH IN THE CAFETERIA, LEARNING HOW TO LINE UP AND WALK QUIETLY IN THE HALLWAYS AND HOW TO LEARN IN A CLASSROOM SETTING WITH THEIR PEERS. YSPP WILL ALSO WORK ON SOCIAL, BEHAVIORAL AND EMOTIONAL NEEDS FOR A SUCCESSFUL ENTRY INTO KINDERGARTEN. YSPP'S GOAL IS TO INSTILL A LOVE FOR LEARNING INTO EACH ONE OF OUR STUDENTS SO THAT THEY WILL ALWAYS BE LIFELONG LEARNERS. YSPP WILL BE USING A RESEARCH BASED CURRICULUM AND WILL BE FOLLOWING THE INDIANA FOUNDATIONS FOR EARLY LEARNING. IN OUR CLASSROOM ALL STUDENTS WILL HAVE THE OPPORTUNITY TO EXPLORE DIFFERENT CENTERS EACH DAY THAT WILL FOCUS ON THE DIFFERENT DOMAINS OF EARLY LEARNING. OUR YOUNG SCHOLARS WILL ALSO ENGAGE IN OUTDOOR PLAY AND WILL BE TAKING SEVERAL FIELD TRIPS EACH YEAR TO ENHANCE THEIR LEARNING EXPERIENCES. THE YOUNG SCHOLARS PREPARATORY PRE-K PROGRAM WILL BE A PLACE FOR EACH YOUNG SCHOLAR TO EXPLORE, INVESTIGATE, ENGAGE, CREATE AND ASK QUESTIONS IN A WELCOMING CLASSROOM ENVIRONMENT. 552287 155200 0 PROVIDE SERVICES THAT RESPOND TO THE EMOTIONAL, PSYCHOLOGICAL, AND/OR PHYSICAL NEEDS OF CRIME VICTIMS. PROVIDE SERVICES THAT ASSIST PRIMARY AND SECONDARY VICTIMS OF CRIME TO STABILIZE THEIR LIVES AFTER VICTIMIZATION. PROVIDE SERVICES THAT ASSIST VICTIMS TO UNDERSTAND AND PARTICIPATE IN THE CRIMINAL JUSTICE SYSTEM. PROVIDE SERVICES THAT GIVE VICTIMS OF CRIME A MEASURE OF SAFETY AND SECURITY. DOMESTIC VIOLENCE SHELTERS PROVIDE IMMEDIATE SAFETY AND SUPPORT FOR VICTIMS, OFFERING SECURE LOCATIONS. MHA EMERGENCY SHELTER PROVIDES REFUGE FROM AN IMMINENTLY DANGEROUS SITUATION. WE ASSIST VICTIMS IN PURSUING LEGAL MEANS OF INTERVENTION SUCH AS PROTECTION ORDERS, IN ADDITION TO OFFERING COUNSELING AND OTHER SERVICES. OUR GOAL IS TO CONTINUE SECURING ALTERNATIVE EMERGENCY HOUSING WHICH OFFERS A SAFE ENVIRONMENT FOR VICTIMS WHILE THEY RECEIVE SUPPORTIVE SERVICES TO HELP THEM IN THEIR TRANSITION TO INDEPENDENCE. BUILD STABLE AND INDEPENDENT LIVES THROUGH CASE MANAGEMENT AND MENTORING PROGRAMS. PREVENT FUTURE CASES OF DOMESTIC VIOLENCE BY PROVIDING DOMESTIC VIOLENCE PREVENTION EDUCATION AS AN OUTREACH TO COMMUNITY GROUPS, SCHOOLS, CHURCHES, AND BUSINESSES. ADDRESSES PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN. THIS INCLUDES CRISIS INTERVENTION, SUPPORT GROUPS AND HELPING THEM LEARN ELEMENTS OF HEALTHY RELATIONSHIPS. BREAK THE CYCLE OF DOMESTIC VIOLENCE BY EDUCATING OUR COMMUNITY ON THE SIGNS OF DOMESTIC VIOLENCE. 1378538 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X THE ORGANIZATION 7654823020 1122 N LEBANON STREET 100A LEBANON IN 46052 MATT TAYLOR PRESIDENT 10.00 X X 0 0 0 ROB ADAMS MEMBER 10.00 X X 0 0 0 KATIE POLLOCK SECRETARY 10.00 X X 0 0 0 DEBBIE OTTINGER TREASURER 10.00 X X 0 0 0 KEVIN O'ROURKE VICE PRESIDENT 10.00 X 0 0 0 PASCAL FETTIG PRESIDENT/CEO 40.00 X 102500 0 19000 102500 0 19000 1 0 0 0 0 36901 464618 20149 521668 BASE 624100 758684 758684 PRE-K YOUNG SCHOLARS P 624100 242036 242036 1000720 19530 19530 14485 0 14485 14485 14485 144180 139947 4233 4233 4233 0 36901 0 0 1560636 1000720 0 38248 155200 155200 121500 30375 85050 6075 727219 678665 41407 7147 1993 499 1394 100 63237 50034 12229 974 2440 2440 13600 13600 175 175 68136 29035 39101 3710 3086 500 124 39965 38406 1431 128 209291 150855 58436 24103 23905 198 3912 3912 28503 28156 347 23331 11585 11746 FOOD EXPENSES 80153 78696 1457 SUPPLIES 58118 56239 1191 688 BAD DEBTS 21211 21211 CONTRIBUTIONS 13070 11631 1439 17859 10960 6899 1676726 1378538 282952 15236 436776 346197 30197 55125 83062 73890 25171 14574 7956 10321 633618 170514 481957 463104 461605 502368 47355 0 1574079 1465579 174740 179626 13544 20848 47355 0 235639 200474 X 1338440 1265105 1338440 1265105 1574079 1465579 -116090 42755 0 X 1 X 0 0 0 X 622029 789869 678198 642847 521668 3254611 622029 789869 678198 642847 521668 3254611 3254611 86987 82155 86157 96707 34015 386021 46 214 10137 501 10898 3651530 4373265 0.89130 0.87220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76501 76501 377447 29617 347830 43765 39109 4656 135905 101788 34117 463104 X 1704870 42755 117400 160155 1544715 175 15746 15921 1560636 1778205 117400 117400 1660805 175 15746 15921 1676726 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERATIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2023 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE 15,746. FUNDRAISING EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE 15,746. FUNDRAISING EXPENSE SUMMER FEST 36901 36901 36901 36901 1 RENT ASSISTANCE 38 128200 COST PAYMENT OF RENT ON BEHALF OF THOSE IN NEED. CHILD CARE ASSISTANCE 8 27000 COST PAYMENT OF RENT ON BEHALF OF THOSE IN NEED. BECKY FETTIG EXECUTIVE DIRECTOR SPOUSE 50783 COMPENSATION TO EXECUTIVE DIRECTOR'S SPOUSE AS EMPLOYEE. 0 SEBASTIEN FETTING EXECUTIVE DIRECTOR CHILD 56836 COMPENSATION TO EXECUTIVE DIRECTOR'S CHILD AS EMPLOYEE. 0 CHRISTIAN FETTIG EXECUTIVE DIRECTOR CHILD 52660 COMPENSATION TO EXECUTIVE DIRECTOR'S CHILD AS AN EMPLOYEE. 0 FORM 990, PART VI, SECTION A, LINE 2 LINDSEY TAYLOR - PROGRAM DIRECTOR AND MATT TAYLOR - BOARD MEMBER ARE HUSBAND AND WIFE - MR. TAYLOR RECUSE HIMSELF FROM ANY DECISION THAT MAY INCLUDE HIS WIFE. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS 990 BEFORE FILING AND DISTRIBUTES TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST IS THOROUGHLY REVIEWED BY GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 18 REVIEW OF 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.