Modern Mental Health Inc is located in West Lafayette, IN. The organization was established in 2019. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Modern Mental Health Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Modern Mental Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Modern Mental Health Inc generated $1.5m in total revenue. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 87.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FREE AND REDUCED COST, MENTAL HEALTH SERVICES FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FREE OR LOW COST MENTAL HEALTH SERVICES TO MEMBERS OF THE COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Mkinney President | Officer | 40 | $114,909 |
Tianna K Bertsch Employee | Officer | 40 | $102,279 |
Katherine Bolsen Employee | Officer | 40 | $100,958 |
Sylvia Davidson Vice President | Officer | 1 | $0 |
Megan Carney Secretary | Officer | 1 | $0 |
Alaina Lastres Treasurer | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $16,546 |
All other contributions, gifts, grants, and similar amounts not included above | $9,449 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $25,995 |
Total Program Service Revenue | $1,436,901 |
Investment income | $71 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $146 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,463,113 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $318,146 |
Compensation of current officers, directors, key employees. | $31,815 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $733,321 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $80,334 |
Payroll taxes | $84,942 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,446 |
Advertising and promotion | $556 |
Office expenses | $3,071 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $100,791 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $82 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,028 |
All other expenses | $8,440 |
Total functional expenses | $1,368,331 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $269,994 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $269,994 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $269,994 |
Total liabilities and net assets/fund balances | $269,994 |
Over the last fiscal year, we have identified 2 grants that Modern Mental Health Inc has recieved totaling $6,657.
Awarding Organization | Amount |
---|---|
Greater Lafayette Community Foundation Lafayette, IN PURPOSE: FURNITURE | $6,634 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Organization Name | Assets | Revenue |
---|---|---|
Northeastern Center Inc Kendallville, IN | $24,043,443 | $22,095,463 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |
Edgewater Systems For Balanced Gary, IN | $8,858,430 | $14,786,160 |
Hope Clinical Care Springfield, IL | $7,614,173 | $12,046,493 |
Amanda Luckett Murphy Hopewell Center St Louis, MO | $2,197,819 | $13,275,523 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Meier Clinics Foundation Wheaton, IL | $2,609,688 | $11,238,545 |
Gigis Playhouse Inc Hoffman Estates, IL | $13,803,790 | $10,829,848 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |