2025-10-29T16:36:36-04:00 2025-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2024-07-01 351186994 HAROLD W MCMILLEN CENTER FOR HEALTH EDUCATION INC HARO 2604564511 600 JIM KELLEY BLVD FORT WAYNE IN 468161146 TAYLOR YODER INTERIM EXEC. DIR. 2604564511 2025-10-10 true true CASSIE J DUNN P02181011 2604369500 2025-10-29 2024 2025-03-06 01:10:19Z TAYLOR YODER 600 JIM KELLEY BLVD FORT WAYNE IN 46816 2754650 false X WWW.MCMILLENHEALTH.ORG X 1981 IN THE MISSION OF MCMILLEN HEALTH IS TO PROVIDE VITAL, EFFECTIVE PREVENTIVE HEALTH EDUCATION THAT PROMOTES PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING. 15 15 51 50 0 2077028 850339 370452 663774 83545 200927 75442 129987 2606467 1845027 0 0 1461590 1674856 0 274460 507410 469903 1969000 2144759 637467 -299732 5240897 4938730 443294 327035 4797603 4611695 THE MISSION OF MCMILLEN HEALTH IS TO PROVIDE VITAL, EFFECTIVE PREVENTIVE HEALTH EDUCATION THAT PROMOTES PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING. false false 1387677 663774 MCMILLEN HEALTH HAS IMPACTED MORE THAN 2 MILLION CHILDREN AND ADULTS WORLDWIDE WITH DYNAMIC AND INTERACTIVE PROGRAMS. THE LIST OF VITAL PROGRAMS, TAUGHT BY PROFESSIONAL EDUCATORS, INCLUDE: PRESCHOOL AND HIGH SCHOOL DENTAL, CHILD SEXUAL ABUSE PREVENTION, GENERAL HEALTH, NUTRITION AND FITNESS, SUBSTANCE USE PREVENTION, TEEN PREGNANCY PREVENTION, HUMAN GROWTH AND DEVELOPMENT, LIFE SKILLS, PROGRAMS FOR STUDENTS WITH DISABILITIES, PROFESSIONAL DEVELOPMENT, PRENATAL AND POSTNATAL HEALTH, INFANT MORTALITY, PROGRAMS FOR AGING ADULTS, AND MORE. IN ADDITION, MCMILLEN HEALTH DEVELOPS AND DESIGNS LOW-LITERACY RESOURCES FOR THIRD PARTY ORGANIZATIONS REACHING MEDICAID POPULATIONS. 1387677 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 false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 51 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IN X X TAYLOR YODER 2604564511 600 JIM KELLEY BLVD FORT WAYNE IN 46816 NICOLE FAIRCHILD CEO (PART YE 40.00 X 116706 0 3510 TAYLOR YODER INTERIM EXEC 40.00 X 65160 0 0 CASIE TOWSLEY PRESIDENT 1.00 X X 0 0 0 ROB WEIGAND 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 BRADY BROWN TRUSTEE 0.50 X 0 0 0 MEGAN CLOUSE TRUSTEE (PAR 0.50 X 0 0 0 EVE COLCHIN TRUSTEE (PAR 0.50 X 0 0 0 MICHELLE DEARMOND TRUSTEE 0.50 X 0 0 0 GINA DUNDON TRUSTEE 0.50 X 0 0 0 KARA ETZLER TRUSTEE 0.50 X 0 0 0 MELISSA HALL TRUSTEE 0.50 X 0 0 0 NICK HUFFINE TRUSTEE 0.50 X 0 0 0 ERIC MANOR TRUSTEE 0.50 X 0 0 0 JJ NELSON TRUSTEE 0.50 X 0 0 0 ALYSSA NOBLE TRUSTEE 0.50 X 0 0 0 DAVID PRICER TRUSTEE 0.50 X 0 0 0 CASSIUS OA STALLINGS TRUSTEE 0.50 X 0 0 0 TRAVIS STEVENS TRUSTEE (PAR 0.50 X 0 0 0 181866 3510 1 false false false 73750 367462 409127 37629 850339 CONTRACT REVENUE 611710 400429 400429 PROGRAM ADMISSION FEES 611710 263345 263345 663774 147576 147576 796239 742888 53351 53351 53351 56187 73750 63290 -7103 -7103 9705 2965 6740 6740 226412 100480 125932 125932 MISCELLANEOUS 900099 4418 4418 4418 1845027 789706 204982 118362 23674 47344 47344 1409377 932501 322588 154288 22875 15521 5077 2277 2975 1874 714 387 121267 76398 29104 15765 14500 14500 11592 11592 25874 11208 5328 9338 25840 10377 5744 9719 38327 34928 2011 1388 56589 38656 12056 5877 24231 15068 5936 3227 13952 8053 3703 2196 111532 93687 5577 12268 16430 12331 3714 385 OPERATING SUPPLIES & EXP 96823 83180 6517 7126 REPAIRS & MAINTENANCE 28662 27925 186 551 PROFESSIONAL DEVELOPMENT 5551 2296 931 2324 2144759 1387677 482622 274460 816096 723745 945624 633353 18505 7550 182477 163488 112753 127434 38370 43065 4045674 3306875 782127 738799 2238261 2388054 106684 113242 5240897 4938730 101105 113855 342189 213180 443294 327035 X 2553049 2738923 2244554 1872772 4797603 4611695 5240897 4938730 -299732 113824 X false true X true false X 1203803 1120319 1320362 2077028 850339 6571851 1203803 1120319 1320362 2077028 850339 6571851 1538636 5033215 72121 59372 72409 130596 147576 482074 806 2122 9722 2427 4418 19495 7073420 2978420 0.71160 0.70740 X PART II, LINE 10 19,495 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2344945 248410 5150 86909 2501296 2192694 239537 87286 2344945 2127601 151490 86397 2192694 2407297 -194655 85031 2127601 1988849 497601 79153 2407297 0.40300 0.59700 false false 94253 94253 2500672 2025482 475190 1450749 1281393 169356 738799 X 1947259 113824 113824 1833435 11592 11592 1845027 2133167 2133167 11592 11592 2144759 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, 2022. BOURBON & BINGO 85573 42710 42863 22663 5136 15442 3340 GOLF OUTING 44364 31040 13324 2353 7564 5967 825 129937 73750 56187 25016 12700 21409 4165 63290 -7103 IN X EVENT PRIZES 93 29886 FAIR MARKET VALUE X GREAT HALL 6 5609 FAIR MARKET VALUE X EVENT FOOD 1 1984 FAIR MARKET VALUE X EVENT DECOR 1 150 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 CEO 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.