Nonprofit · EIN 35-1078402
MENTAL HEALTH AMERICA OF BOONE COUNTY
Tax-exempt · LEBANON, IN 46052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,666,377 | $1,790,583 | -$124,206 | $1,387,498 | $209,260 | $1,178,238 |
| December 31, 2023 | 990 | $1,560,636 | $1,676,726 | -$116,090 | $1,465,579 | $200,474 | $1,265,105 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $534,204
- of which government grants
- $438,077
- Program service revenue
- $1,101,217
- Investment income
- $29,431
- Net rental income
- $1,525
- Net gain from sales of assets
- -$1,262
- Other revenue
- $1,525
Expenses
- Grants and similar amounts paid
- $14,759
- Compensation of officers, directors and key employees
- $124,525
- Other salaries and wages
- $853,459
- Salaries, compensation and benefits (total)
- $1,049,121
- Professional fundraising fees
- $0
- Accounting fees
- $19,798
- Occupancy
- $361,809
- Travel
- $16,946
- Depreciation
- $23,244
- Program services (functional)
- $1,407,459
- Management and general (functional)
- $353,473
- Fundraising (functional)
- $29,651
Balance sheet and other
- Total assets, start of year
- $1,465,579
- Total assets, end of year
- $1,387,498
- Total liabilities, end of year
- $209,260
- Net assets, end of year
- $1,178,238
- Land, buildings and equipment
- $439,860
- Publicly traded securities
- $581,207
- Net assets without donor restrictions
- $1,178,238
- Gross receipts
- $1,807,767
- Employees
- 55
- Volunteers
- 8
- Year formed
- 1956
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PASCAL FETTIG | PRESIDENT/CEO Officer | 40 | $107,867 | $16,658 |
| MATT TAYLOR | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| KEVIN O'ROURKE | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DEBBIE OTTINGER | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| KATIE POLLOCK | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| ANGIE CALDWELL | MEMBER Trustee or director | 10 | $0 | $0 |
| MEGAN LEWIS | MEMBER Trustee or director | 10 | $0 | $0 |
| RYAN VINSON | MEMBER Trustee or director | 10 | $0 | $0 |
| DEANNA WILHOITE | MEMBER Trustee or director | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PASCAL FETTIG | PRESIDENT/CEO Officer | 40 | $102,500 | $19,000 |
| MATT TAYLOR | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| ROB ADAMS | MEMBER Trustee or director, Officer | 10 | $0 | $0 |
| KATIE POLLOCK | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| DEBBIE OTTINGER | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| KEVIN O'ROURKE | VICE PRESIDENT Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1122 N LEBANON ST, LEBANON, IN 46052-1759
- In care of
- % JANE TAYLOR
- Principal officer (990 for 2024)
- PASCAL FETTIG, 1122 N LEBANON STREET 100A, LEBANON, IN 46052
- Signed the 990
- PASCAL FETTIG, PRESIDENT/CEO
- Phone
- (765) 482-3020
- Return prepared by
- BLUE & CO LLC
Mission
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.
Program accomplishments
- 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.Expenses $601,532 · revenue $875,865
- 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.Expenses $242,054 · revenue $232,360
- 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.Expenses $563,873 · grants $14,759
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1078402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $1,387,498
- Income (IRS master file)
- $1,807,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,666,377 | $1,790,583 | $1,387,498 | XML |
| 990 | December 2023 | $1,560,636 | $1,676,726 | $1,465,579 | XML |
| 990 | December 2022 | $1,740,230 | $1,538,630 | $1,574,079 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1078402).
Questions about MENTAL HEALTH AMERICA OF BOONE COUNTY
- What is the EIN of MENTAL HEALTH AMERICA OF BOONE COUNTY?
- The employer identification number (EIN) of MENTAL HEALTH AMERICA OF BOONE COUNTY is 35-1078402.
- Is MENTAL HEALTH AMERICA OF BOONE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MENTAL HEALTH AMERICA OF BOONE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH AMERICA OF BOONE COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH AMERICA OF BOONE COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH AMERICA OF BOONE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MENTAL HEALTH AMERICA OF BOONE COUNTY?
- The 990 for the year ended December 31, 2024 names PASCAL FETTIG.
- Who are the officers and directors of MENTAL HEALTH AMERICA OF BOONE COUNTY?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $107,867 (PASCAL FETTIG, PRESIDENT/CEO).
- How much revenue does MENTAL HEALTH AMERICA OF BOONE COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,666,377, expenses of $1,790,583 and total assets of $1,387,498 at year end.
Other nonprofits in LEBANON
- LIFES JOURNEY RECOVERY CENTER INC EIN 99-4079525 · last filed 990-N for 2025
- BOONE COUNTY RURAL ELECTRIC MEMBERSHIP CORP EIN 35-0188040 · last filed 990 for 2024
- INDIANA UNITED METHODIST CHILDRENS HOME INC EIN 35-0877578 · last filed 990 for 2024
- COMMUNITY FOUNDATION OF BOONE COUNTY INC EIN 35-1829585 · last filed 990 for 2025
- THE ARC OF GREATER BOONE COUNTY INC EIN 35-1333698 · last filed 990 for 2025
- INDIANA TEEN CHALLENGE INC EIN 35-1262844 · last filed 990 for 2025
- CENTRAL INDIANA HEALTH ASSOCIATIONINC EIN 20-8226797 · last filed 990 for 2024
- BOONE COUNTY SENIOR SERVICES INC EIN 35-1445498 · last filed 990 for 2024
All nonprofits in LEBANON · Indiana · Mental health and crisis intervention