2025-05-13T14:27:45-05:00 2024-06-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2023-07-01 350896905 MENTAL HEALTH ASSOCIATION IN INDIANA INC MENT 3176383501 1431 N DELAWARE ST INDIANAPOLIS IN 46202 STEPHEN MCCAFFREY PRESIDENT/CEO 3176383501 2025-05-13 1 1 TYLER K GREENE CPA P00057872 5029923500 2025-05-13 2023 2025-03-06 01:10:19Z STEPHEN MCCAFFREY 1431 N DELAWARE ST INDIANAPOLIS IN 46202 20658602 0 X WWW.MHAI.NET X 1951 IN ADVOCATES ON BEHALF OF PEOPLE WITH MENTAL ILLNESS AND EDUCATES THE PUBLIC ABOUT MENTAL ILLNESS. 27 27 148 30 0 0 13455046 19753666 731907 696546 52812 30969 119602 127263 14359367 20608444 297178 0 0 0 4968822 6970009 0 0 45807 7925127 13313725 13191127 20283734 1168240 324710 9315992 12272722 5544362 9115883 3771630 3156839 ADVOCATES ON BEHALF OF PEOPLE WITH MENTAL ILLNESS AND EDUCATES THE PUBLIC ABOUT MENTAL ILLNESS. 0 0 18937926 780788 MENTAL HEALTH ASSOCIATION IN INDIANA'S TOP PROGRAMS INCLUDE THE INDIANA ADDICTIONS COALITION PROMOTING RECOVERY THROUGH ADVOCACY, PUBLIC EDUCATION, AND RECOVERY REPORT SERVICES. THE INDIANA COALITION TO REDUCE UNDERAGE DRINKING CREATES HEALTHIER ENVIRONMENTS BY REDUCING THE ACCESSIBILITY AND AVAILABILITY OF ALCOHOL TO UNDERAGE PERSONS. MHAI'S ADVOCACY AND PUBLIC EDUCATION PROGRAMS WORK FOR THE MENTAL HEALTH OF ALL CITIZENS AND FOR THE VICTORY OVER MENTAL ILLNESS THROUGH PUBLIC EDUCATION, ADVOCACY, WORKFORCE DEVELOPMENT, AND PUBLIC HEALTH REFORM. MHAI OPERATES THE STATE'S BE WELL INDIANA CALL LINE AS PART OF PANDEMIC RESPONSE EFFORTS TO HELP HOOSIERS STAY CONNECTED AND MAINTAIN THEIR WELL-BEING WHEN EXPERIENCING GRIEF, STRESS, DEPRESSION, OR WORRY. 18937926 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 257 0 1 148 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X STEPHANIE RENCHER 3176383501 1431 N DELAWARE ST INDIANAPOLIS IN 46202 STEPHANIE ANDERSON COO 40.00 1.00 X 124211 0 10447 STEPHEN MCCAFFREY PRESIDENT/CEO 40.00 1.00 X 119603 0 23786 JENNIFER STANSBERRY MILLER VP CRISIS SERVICES 40.00 0.00 X 117407 0 9801 RONALD WHITAKER VP FOREIGN AFFAIRS 40.00 0.00 X 109430 0 12250 ERIC DAVIS CHAIR 15.00 1.00 X X 0 0 0 STEPHANIE BERRY PAST CHAIR 1.00 1.00 X X 0 0 0 MIKE HALSTEAD CHAIR-ELECT 15.00 1.00 X X 0 0 0 STEPHEN VIEHWEG TREASURER 15.00 1.00 X X 0 0 0 CATHERINE CUMMINGS SECRETARY 15.00 1.00 X X 0 0 0 CATHY BOGGS DIRECTOR 1.00 1.00 X 0 0 0 MARK BANGS MD DIRECTOR 1.00 1.00 X 0 0 0 MATT BELL DIRECTOR 1.00 1.00 X 0 0 0 GEORGE BRENNER DIRECTOR 1.00 1.00 X 0 0 0 LESLEY CRANE DIRECTOR 1.00 1.00 X 0 0 0 CARLA GAFF-CLARK PHD DIRECTOR 1.00 1.00 X 0 0 0 RICHARD HOOKER DIRECTOR 1.00 1.00 X 0 0 0 SUZANNE KOESEL DIRECTOR 1.00 1.00 X 0 0 0 LESTER MILLER DIRECTOR 1.00 1.00 X 0 0 0 DARRELL MITCHELL DIRECTOR 1.00 1.00 X 0 0 0 KEVIN MOORE DIRECTOR 1.00 1.00 X 0 0 0 BILL PADGETT DIRECTOR 1.00 1.00 X 0 0 0 ALLISON COBURN DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 CURT LANGHAMMER DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 JACOB GILLIATTE DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 BEN GONZALEZ DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 CALVIN ROBERSON DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 JAYSON HARVEY DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 LEAH TATE DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 COURTNEY PENCE DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 KIMBLE RICHARDSON DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 CARRIE CADWELL DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 COLLEEN CARPENTER DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 TODD FUQUA DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 TONY GILLESPIE DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 JEFF KELLAMS MD DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 AMY IKERD DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 PATRICK ROONEY DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 470651 0 56284 6 0 0 0 0 132427 2830 18979323 639086 19753666 CERTIFICATION TRAINING 623990 565248 565248 EXAMINATION FEES 623990 90282 90282 CONSULTING REVENUE 541610 40994 40994 MEDICAID INCOME 623990 22 22 696546 30303 30303 666 0 666 666 666 55806 2830 50158 5648 5648 INDIRECT FISCAL HR EXECUTIVE MNGM 900099 84242 84242 INSURANCE PAYMENT FOR DAMAGE 900099 37373 37373 121615 20608444 780788 0 73990 X 282535 240354 41202 979 5429065 4618540 791715 18810 49098 40516 8433 149 694735 573302 119330 2103 514576 424633 88386 1557 47795 47795 13510 13510 5809868 5711446 82290 16132 248042 202108 43797 2137 373577 367249 5291 1037 85141 77784 7043 314 229502 224997 4505 9866 8907 959 62941 62282 378 281 13962 12953 872 137 PASS THROUGH GRANTS 5232378 5232378 TRAININGS 700338 700338 PUBLIC EDUCATION 213773 213773 MEMBERSHIP DUES 21042 21042 251990 205324 44495 2171 20283734 18937926 1300001 45807 456792 2718 2912394 6596937 6851097 59567 25361 2771203 1520635 1101107 1250568 1101589 1230584 9315992 12272722 1792664 1112581 3481120 7765780 270578 237522 5544362 9115883 X 3771630 3156839 3771630 3156839 9315992 12272722 324710 111537 -1051038 0 X X 0 1 X 1 1 1 X 2393937 4894338 7583887 13455046 23405674 51732882 2393937 4894338 7583887 13455046 23405674 51732882 51732882 27896 22092 56433 52812 30303 189536 90478 16331 127263 234072 52156490 1940290 0.99190 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 58961 0 0 58961 0 PART I-A, LINE 1: MANAGEMENT CONDUCTS RESEARCH RELATING TO THE MENTAL HEALTH ASSOCIATION'S LEGISLATIVE AGENDA, LOBBIES LEGISLATORS USING THIS INFORMATION, AND TESTIFIES IN COMMITTEES ALL AT THE STATE LEVEL PART II-B, LINE 1: MANAGEMENT CONDUCTS RESEARCH RELATING TO THE MENTAL HEALTH ASSOCIATION'S LEGISLATIVE AGENDA, LOBBIES LEGISLATORS USING THIS INFORMATION, AND TESTIFIES IN COMMITTEES ALL AT THE STATE LEVEL 257970 257970 1858933 1166705 692228 380021 353930 26091 274279 274279 1250568 X PART X, LINE 2: THE CONSOLIDATED ENTITIES OF THE ORGANIZATION ARE ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. 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 THEY HAVE 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 JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS FILED ITS FEDERAL FORM 990 TAX RETURNS THROUGH JUNE 30, 2023. 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). HOOSIER IDOL 58636 2830 55806 34298 15860 58636 2830 55806 34298 15860 50158 5648 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY FINANCIAL TECHNOLOGIES AND MANAGEMENT WITH INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE, COO, AND PRESIDENT. THE RETURN IS THEN PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW, ACCEPTANCE, AND FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. ANY MEMBER WITH A PERTINENT CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING, DISCUSSION, AND VOTING ON THE MATTER CONCERNING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND THE ADMINISTRATIVE COMMITTEE ANALYZE AND MAKE RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 397,133. MANAGEMENT AND GENERAL EXPENSES 5,722. FUNDRAISING EXPENSES 1,122. TOTAL EXPENSES 403,977. OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 70,254. MANAGEMENT AND GENERAL EXPENSES 1,012. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 71,464. CONSULTING FEES: PROGRAM SERVICE EXPENSES 205,862. MANAGEMENT AND GENERAL EXPENSES 2,966. FUNDRAISING EXPENSES 581. TOTAL EXPENSES 209,409. RECOVERY SUPPORT SERVICES : PROGRAM SERVICE EXPENSES 4,973,954. MANAGEMENT AND GENERAL EXPENSES 71,664. FUNDRAISING EXPENSES 14,049. TOTAL EXPENSES 5,059,667. NAVIGATION SERVICES : PROGRAM SERVICE EXPENSES 64,243. MANAGEMENT AND GENERAL EXPENSES 926. FUNDRAISING EXPENSES 182. TOTAL EXPENSES 65,351. PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. COMMUNITY ADDICTION SERVICES OF INDIANA 1431 N DELAWARE STREET INDIANAPOLIS IN 46202 351904256 REHABILITATION CENTER FOR ADDICATIONS IN 501(C)(3) LINE 7 N/A 0 INDIANA MENTAL HEALTH FOUNDATION 1431 N DELAWARE STREET INDIANAPOLIS IN 46202 356019875 CONDUCTS PROGRAMS FOR MENTAL ILLNESS IN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0