2023-11-15T15:09:25-05:00 2022-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2022-01-01 351014213 MENTAL HEALTH AMERICA OF LAKE COUNTY INC MENT 2199377733 5311 HOHMAN AVENUE HAMMOND IN 46320 ANDREA SHERWIN PRESIDENT CEO 2199377733 2023-11-15 true ANDREA SHERWIN 888008888 true MATTHEW STOSICH CPA P01625655 2199243450 2023-11-15 2022 2023-04-26 12:10:37Z MENTAL HEALTH AMERICA OF NW INDIANA LAUREN TRUMBO 5311 HOHMAN AVE HAMMOND IN 46320 4278903 false X WWW.MHANWI.ORG X 1957 IN TO TRANSFORM OUR COMMUNITY THROUGH PROVEN PROGRAMS THAT EDUCATE, EMPOWER, AND STRENGTHEN THE WAY FAMILIES FUNCTION FOR LIFE. 14 14 97 14 0 4487791 4122264 0 12475 4571 46728 127110 4546994 4253945 0 0 3587013 3994268 0 97590 914716 965790 4501729 4960058 45265 -706113 2813892 3168426 240627 1304029 2573265 1864397 X TO TRANSFORM OUR COMMUNITY THROUGH PROVEN PROGRAMS THAT EDUCATE, EMPOWER, AND STRENGTHEN THE WAY FAMILIES FUNCTION FOR LIFE. false false 3886600 TANF/MIEC HEALTHY FAMILIES SUPPORTS NEW AND EXPECTANT PARENTS WITH IN-HOME, EVIDENCE-BASED KNOWLEDGE AND ACTIVITIES THAT PROMOTE POSITIVE PARENTING AND CHILD DEVELOPMENT; ADDITIONAL SUPPORT IS PROVIDED BY CONNECTING FAMILIES TO NEEDED RESOURCES IN THE COMMUNITY. SAFETY PIN (PROTECTING INDIANA NEWBORNS) THE GOAL OF THIS FUNDING IS TO REDUCE THE INFANT MORTALITY RATE IN INDIANA, SPECIFICALLY IN NORTHWEST INDIANA. SUID PREVENTION AND EARLY START SUID (SUDDEN UNEXPECTED INFANT DEATH) PREVENTION FUNDING IS TO PROMOTE SAFE SLEEP EDUCATION AND BETTER MONITOR THE PREVALENCE AND CAUSES OF SUDDEN DEATH FROM AGES 0-18. EARLY START FUNDING IS USED TO PROVIDE SUPPORT SERVICES TO WOMEN TO REDUCE BARRIERS FOR ACCESSING EARLY PRENATAL CARE WITHIN THE 1ST TRIMESTER. WOMEN WHO ARE NOT PREGNANT CAN ALSO ACCESS EARLY CARE THROUGH THIS PROGRAM INCLUDING REPRODUCTIVE HEALTH PLANNING AND CONTRACEPTIVE COUNSELING. 92468 OTHER PROGRAMS INCLUDE: PARENTS AS TEACHERS; EMPOWERING TEENS AS PARENTS (ETAP); INFANT SAFE SLEEP; MOTHERS & BABIES; BABY & ME TOBACCO FREE; READY TO SOAR; PARENTS VILLAGE; I'M THUMBODY SPECIAL; BRIDGING THE GAP; OPEN DOOR SOCIAL CLUB; AND WELLNESS WORKS. 92468 3979068 true false false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 97 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true false true true true false false IN X X BRAD WADE 2199377733 5311 HOHMAN AVENUE HAMMOND IN 46320 LAUREN TRUMBO PRESIDENT 4.00 X X 0 0 0 JEFF CARROLL VICE PRESIDE 2.00 X X 0 0 0 NOAH HIRSCH TREASURER 4.00 X X 0 0 0 DALE CLAPP SECRETARY 2.00 X X 0 0 0 COLBY BARKES DIRECTOR 2.00 X 0 0 0 JENNIFER CONNELLY DIRECTOR 2.00 X 0 0 0 WILLIS GLAROS DIRECTOR 3.00 X 0 0 0 STEPHANIE KELLER DIRECTOR 2.00 X 0 0 0 JULIE KISSEE DIRECTOR 2.00 X 0 0 0 ZORAN KORICANAC DIRECTOR 2.00 X 0 0 0 RON MILLIES DIRECTOR 2.00 X 0 0 0 JOREE RICHARDS DIRECTOR 2.00 X 0 0 0 KEVIN STEELE DIRECTOR 2.00 X 0 0 0 PHIL TAILLON DIRECTOR 2.00 X 0 0 0 BRAD WADE VP OF FINANC 40.00 X 75060 0 0 JOYCE LEON DIRECTOR OF 35.00 X 79573 0 12599 KIM SMITH VP OF OPERAT 40.00 X 86168 0 29419 ANDREA SHERWIN PRESIDENT CE 40.00 X 128930 0 20106 369731 62124 1 false false false 3876753 245511 4122264 4571 4571 123299 24958 98341 SERVICE INCOME 900099 28048 28048 OTHER INCOME 721 721 28769 4253945 28769 4571 431852 345482 86370 2861744 2289395 489855 82494 84688 67750 15153 1785 371566 297253 66176 8137 244418 195534 43710 5174 32299 32299 54366 53766 600 14305 11444 2861 107906 86325 21581 81815 65452 16363 277394 221914 55480 71177 56942 14235 22324 17859 4465 12 12 20307 16246 4061 43871 35096 8775 PROGRAM MATERIALS 119761 119761 MEMBERSHIP DUES 35219 28175 7044 TECHNOLOGY GRANT EXPENSE 28429 22743 5686 MINOR EQUIPMENT 25306 20245 5061 31299 27686 3613 4960058 3979068 883400 97590 1659670 1052144 906132 805596 41565 25288 382611 110753 184472 271858 22053 19057 994483 2813892 3168426 240627 284546 25000 994483 240627 1304029 X 2573265 1864397 2573265 1864397 2813892 3168426 X -706113 -2755 X false true X true true true X 4357643 4598662 5346603 4487791 4122264 22912963 4357643 4598662 5346603 4487791 4122264 22912963 22912963 3471 4615 2626 5699 4571 20982 22933945 361585 0.99910 0.99920 X 30600 30600 129400 10373 119027 35724 26977 8747 121234 67932 53302 65653 5471 60182 271858 ROU ASSET 994483 994483 LEASE LIABILITY 994483 994483 X 4276148 -2755 24958 22203 4253945 4253945 4985016 24958 24958 4960058 4960058 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2022. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 24,958 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 24,958 LEGACY BREAKFAS 40456 40456 8977 WING & ROLL 19111 19111 13245 59567 59567 22222 22222 37345 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE: PARENTS AS TEACHERS; EMPOWERING TEENS AS PARENTS (ETAP); INFANT SAFE SLEEP; MOTHERS & BABIES; BABY & ME TOBACCO FREE; READY TO SOAR; PARENTS VILLAGE; I'M THUMBODY SPECIAL; BRIDGING THE GAP; OPEN DOOR SOCIAL CLUB; AND WELLNESS WORKS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE VP OF FINANCE AND THE PRESIDENT/CEO, AND SIGNED BY THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING 24,958 FUNDRAISING -24,958