2025-04-08T17:49:15-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 314421855 MENTAL HEALTH AMERICA OF LICKING COUNTY MENT 7405221341 65 MESSIMER DRIVE NEWARK OH 43055 COLLEEN HENDON EXECUTIVE DIRECTOR 7405221341 2025-04-07 1 1 RENEA R IRICK P01586814 9373992000 2025-04-07 2023 2025-03-06 01:10:19Z COLLEEN HENDON 65 MESSIMER DRIVE NEWARK OH 43055 726503 0 X WWW.MHALC.ORG X 1955 OH THE MISSION OF MENTAL HEALTH AMERICA OF LICKING COUNTY IS TO PROMOTE AND CONTINUALLY REINFORCE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, PREVENTION AND ADVOCACY, AND ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES IN OUR COMMUNITY. 16 16 23 0 0 0 728172 637316 137477 0 10175 52107 -7735 27783 868089 717206 0 0 0 0 511974 518773 0 0 175 267578 232582 779552 751355 88537 -34149 1219450 1157241 79603 56957 1139847 1100284 THE MISSION OF MENTAL HEALTH AMERICA OF LICKING COUNTY IS TO PROMOTE AND CONTINUALLY REINFORCE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, PREVENTION AND ADVOCACY, AND ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES IN OUR COMMUNITY. 0 0 248295 YOUTH ENGAGED IN SERVICE (YES) - A POSITIVE YOUTH DEVELOPMENT AND SERVICE LEARNING PROGRAM. OFFERING A SAFE HAVEN AFTER-SCHOOL AND SUMMER PROGRAM TO INSPIRE HUNDREDS OF YOUNG PEOPLE IN LICKING COUNTY TO GIVE BACK TO THEIR COMMUNITY. 191731 4422 PUBLIC EDUCATION AND PREVENTION - PROVIDE MENTAL HEALTH AND MENTAL ILLNESS EDUCATIONAL PROGRAMS AND INFORMATION, ADVOCACY AND SUPPORT GROUPS, SUICIDE PREVENTION PROGRAMS FOR SCHOOLS AND THE COMMUNITY, SUPPORT AND EDUCATION FOR PARENTS, AND PEER SUPPORT FOR PEOPLE RECOVERING FROM MENTAL ILLNESS. 36193 CONSUMER SUPPORT SERVICE- WELLNESS AND SOCIAL INTEGRATION PROGRAMS WHICH SERVE PEOPLE WHO ARE RECOVERING FROM A MENTAL ILLNESS. 476219 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X COLLEEN HENDON 7405221341 65 MESSIMER DRIVE NEWARK OH 43055 BRIAN HAUGHT PAST PRESIDENT 5.00 X X 0 0 0 DAVE HARDY PRESIDENT 5.00 X X 0 0 0 KELLY HERREMAN TREASURER 5.00 X X 0 0 0 CARTER HALL 1ST VICE PRESIDENT 5.00 X X 0 0 0 BRITTANY HENRY 2ND VICE PRESIDENT 5.00 X X 0 0 0 BRADLEY COPLEY TRUSTEE 2.00 X 0 0 0 JACK WHEELER TRUSTEE 2.00 X 0 0 0 CHER JACKSON TRUSTEE 2.00 X 0 0 0 MARY BRIGID KECK TRUSTEE 2.00 X 0 0 0 DEBBIE MATESICH TRUSTEE 2.00 X 0 0 0 DIANA VLACHOS TRUSTEE 2.00 X 0 0 0 CAILEIGH BARKER TRUSTEE 2.00 X 0 0 0 JACQUIE GOUMAS-FOX TRUSTEE 2.00 X 0 0 0 SADIE BOYER TRUSTEE 2.00 X 0 0 0 RONNI BOWYER TRUSTEE 2.00 X 0 0 0 NATHAN ARNOLD TRUSTEE 2.00 X 0 0 0 PENNY SITLER PREVIOUS EXECUTIVE DIRECTOR 40.00 X 23903 0 0 COLLEEN HENDON EXECUTIVE DIRECTOR 40.00 X 71026 0 0 94929 0 0 0 0 0 0 0 83093 402832 151391 637316 14221 14221 37886 0 37886 37886 37886 32658 9297 23361 23361 OTHER REVENUE 524298 4422 4422 4422 717206 4422 0 75468 94929 28479 66450 375302 330938 44364 48542 34561 13981 5650 5650 30640 370 30270 2094 40 2054 23455 5664 17791 30769 15334 15435 5626 5496 130 10504 9020 1484 48065 48065 13100 2219 10881 PROGRAM SUPPLIES 29662 28276 1386 REPAIR & MAINTENANCE 12126 9506 2620 DUES AND MEMBERSHIP 7584 986 6598 LEASED EQUIPMENT 7200 3237 3963 6107 2093 3839 175 751355 476219 274961 175 356233 310197 29088 16781 6090 2592 646322 125603 554884 520719 273155 306952 1219450 1157241 28906 36569 36061 9073 14636 11315 79603 56957 X 1097458 1057895 42389 42389 1139847 1100284 1219450 1157241 -34149 -5414 0 X 0 1 X 0 0 X 439970 567743 652800 728172 637316 3026001 439970 567743 652800 728172 637316 3026001 3026001 105 4106 4627 6511 14221 29570 23361 23361 2323 455726 2668 460717 3539649 193632 0.85490 0.85520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258518 38532 1413 295637 219716 40452 1650 258518 254808 -33290 1802 219716 197983 58768 1943 254808 187696 10287 197983 0.85662 0.14338 0.00000 1 0 555740 74794 480946 90582 50809 39773 520719 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 295637 RIGHT OF USE ASSET 11315 306952 OPERATING LEASE LIABILITY 11315 11315 X 818529 -5414 97440 92026 726503 -9297 -9297 717206 858092 106737 106737 751355 0 751355 PART V, LINE 4: THE INCOME USED IS SUBJECT TO RESOLUTION OF MENTAL HEALTH AMERICA OF LICKING COUNTY BOARD OF TRUSTEES TO FUND SERVICES OF MENTAL HEALTH AMERICA OF LICKING COUNTY. PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS ACTIVITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. ANNUALLY, THE AGENCY FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND 97,440. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -9,297. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,297. IN KIND 97,440. NIGHT OF HOPE 24235 24235 7012 LOU MITCHELL MEMORIAL GOLF OUTING 8423 8423 2285 32658 32658 9297 9297 23361 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF SIGN A COPY OF THE POLICY WHICH IS PLACED IN THEIR FILE. WHEN CONFLICTS OF INTEREST ARE RAISED, THE BOARD MEMBER ABSTAINS FROM DISCUSSION AND VOTES ON THE ITEM OF CONCERN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD'S EXECUTIVE COMMITTEE AND SHARED WITH THE PERSONNEL COMMITTEE AND THE ENTIRE BOARD. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE APPROVED BY THE FINANCE COMMITTEE AND THE WHOLE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST.