2023-10-30T13:42:32-04:00 2023-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2022-07-01 351186994 HAROLD W MCMILLEN CENTER FOR HEALTH EDUCATION INC HARO 2604564511 600 JIM KELLEY BLVD FORT WAYNE IN 468161146 NICOLE FAIRCHILD EXECUTIVE DIRECTOR 2604564511 2023-10-16 true NICOLE FAIRCHILD 999009999 true CASSIE J DUNN P02181011 2604369500 2023-10-30 2022 2023-04-26 12:10:37Z NICOLE FAIRCHILD 600 JIM KELLEY BLVD FORT WAYNE IN 46816 3327771 false X WWW.MCMILLENHEALTH.ORG X 1981 IN THE MISSION OF MCMILLEN HEALTH IS TO PROVIDE VITAL AND EFFECTIVE PREVENTIVE HEALTH EDUCATION THAT PROMOTES PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING. 20 20 32 35 0 1120319 1320362 405774 415504 141172 180429 83026 108009 1750291 2024304 0 0 1146293 1340305 0 185325 440170 524625 1586463 1864930 163828 159374 4044802 4275810 260825 347802 3783977 3928008 THE MISSION OF MCMILLEN HEALTH IS TO PROVIDE VITAL AND EFFECTIVE PREVENTIVE HEALTH EDUCATION THAT PROMOTES PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING. false false 1324944 415504 EDUCATION TODAY FOR A HEALTHY TOMORROW, MCMILLEN HEALTH HAS IMPACTED OVER 2 MILLION CHILDREN AND ADULTS WORLDWIDE WITH DYNAMIC AND INTERACTIVE PROGRAMS. THE LIST OF VITAL PROGRAMS, WHICH ARE TAUGHT BY PROFESSIONAL EDUCATORS, INCLUDES PRESCHOOL DENTAL, GENERAL HEALTH, NUTRITION AND FITNESS, DRUG/ALCOHOL/TOBACCO PREVENTION, BULLYING, TEEN SUICIDE PREVENTION, TEEN DATING VIOLENCE, DISEASE PREVENTION AND EARLY DETECTION, HUMAN GROWTH AND DEVELOPMENT, LIFE SKILLS (FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES), PROFESSIONAL DEVELOPMENT AND PROGRAMS FOR AGING ADULTS. 1324944 true true false false false false false false false true true false false false false true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 11 0 true 32 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false IN X X NICOLE FAIRCHILD 2604564511 600 JIM KELLEY BLVD FORT WAYNE IN 46816 NICOLE FAIRCHILD EXECUTIVE DI 40.00 X 115862 0 3185 LINDSAY WOLF PRESIDENT 1.00 X X 0 0 0 BRADY BROWN VICE PRESIDE 1.00 X X 0 0 0 JEFFREY MANN TREASURER 1.00 X X 0 0 0 LINDSAY BOIDOCK SECRETARY 1.00 X X 0 0 0 TA'NISHA CLEMENTS TRUSTEE 0.50 X 0 0 0 EVE COLCHIN TRUSTEE 0.50 X 0 0 0 MICHELLE DEARMOND TRUSTEE 0.50 X 0 0 0 RACHAEL DICKERHOOF TRUSTEE 0.50 X 0 0 0 TYLER ENGSTROM TRUSTEE 0.50 X 0 0 0 TABITHA ERVIN TRUSTEE 0.50 X 0 0 0 KARA ETZLER TRUSTEE 0.50 X 0 0 0 LAURA GREEN TRUSTEE 0.50 X 0 0 0 MICHELLE KEARNS TRUSTEE 0.50 X 0 0 0 MITCHELL MCKINNEY TRUSTEE 0.50 X 0 0 0 BEVERLY MOELLERING TRUSTEE 0.50 X 0 0 0 MAUREEN MUSI TRUSTEE 0.50 X 0 0 0 ALYSSA NOBLE TRUSTEE 0.50 X 0 0 0 CASIE TOWSLEY TRUSTEE 0.50 X 0 0 0 ROB WEIGAND TRUSTEE 0.50 X 0 0 0 KARA WYNN TRUSTEE 0.50 X 0 0 0 115862 3185 1 false false false 58243 552761 709358 20265 1320362 PROGRAM ADMISSION FEES 611710 216540 216540 CONTRACT REVENUE 611710 198964 198964 415504 72409 72409 1284251 1176231 108020 108020 108020 31146 58243 47801 -16655 -16655 17369 5812 11557 11557 177008 73623 103385 103385 MISCELLANEOUS 900099 9722 9722 9722 2024304 518889 185053 122507 23846 50969 47692 1102233 811611 200314 90308 20766 20766 2692 1804 565 323 92107 61712 19342 11053 15400 15400 10164 10164 6472 4278 1631 563 21267 8077 4471 8719 74699 71497 1924 1278 49964 39396 7697 2871 24470 16453 5147 2870 10324 6181 3303 840 90926 76378 4546 10002 11275 7613 3424 238 OPERATING SUPPLIES & EXP 183105 170436 4538 8131 REPAIRS & MAINTENANCE 23565 23074 123 368 PROFESSIONAL DEVELOPMENT 2994 2588 337 69 1864930 1324944 354661 185325 881432 828895 6050 56250 165858 195400 91214 163450 25356 30001 3924460 3115340 747291 809120 2039141 2096727 88460 95967 4044802 4275810 76797 94122 184028 253680 260825 347802 X 2186223 2264685 1597754 1663323 3783977 3928008 4044802 4275810 159374 -15343 X false true X true false X 729059 608433 1203803 1120319 1320362 4981976 729059 608433 1203803 1120319 1320362 4981976 714638 4267338 55309 52217 72121 59372 72409 311428 1746 897 806 2122 9722 15293 5308697 2327399 0.80380 0.79160 X PART II, LINE 10 15,293 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2127601 151490 86397 2192694 2407297 -194655 85031 2127601 1988849 497601 79153 2407297 2011200 54484 76835 1988849 1986371 99743 74914 2011200 0.31900 0.68100 false false 94253 94253 2340782 1912228 428554 1360125 1203112 157013 129300 129300 809120 X 1998797 -15343 -15343 2014140 10164 10164 2024304 1854766 1854766 10164 10164 1864930 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE INCOME TO SUPPLEMENT THE CENTER'S OPERATING BUDGET. SCHEDULE D, PAGE 3, PART X MCMILLEN HEALTH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND QUALIFIES FOR THE 60 PERCENT CHARITABLE CONTRIBUTION DEDUCTION. MCMILLEN HEALTH HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. MCMILLEN HEALTH IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, MCMILLEN HEALTH IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MCMILLEN HEALTH PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED, OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES MCMILLEN HEALTH IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. BOURBON & BINGO 55853 34251 21602 11240 4225 9067 9392 GOLF OUTING 33536 23992 9544 3674 5589 3144 1470 89389 58243 31146 14914 9814 12211 10862 47801 -16655 13965 4110 false false 3404 1702 false 17369 1702 4110 5812 11557 IN true false true false 1.00000 KATHRYN SCHREIBER 600 JIM KELLEY BLVD FORT WAYNE IN 46816 false KATHRYN SCHREIBER 425 SUPERVISION & RECORDKEEPING X false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS FINDINGS AND RESULTS TO THE BOARD OF DIRECTORS. UPON APPROVAL THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST AGREEMENT. DISCLOSURE OF ANY CONFLICTS OF INTEREST IS MADE ON THIS FORM. THE BOARD MEMBER SHALL OFFER TO EXCUSE HIMSELF/HERSELF FROM DISCUSSION OF ANY TRANSACTION INVOLVING LISTED PARTIES, AND ABSTAIN FROM VOTING UPON ANY CONTRACT OR TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL COMPENSATION REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. THIS REVIEW INCLUDES COMPARISONS OF COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE MINUTES OF THE EXECUTIVE COMMITTEE REFLECT THE PROCESS. THE INFORMATION WILL ALSO BE REVIEWED BY THE FINANCE COMMITTEE DURING THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE, AND BY PROVIDING COPIES UPON REQUEST OR INSPECTION AT THE OFFICE.