Nonprofit · EIN 31-4421855
MENTAL HEALTH AMERICA LICKING COUNTY
Tax-exempt · NEWARK, OH 43055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $823,252 | $824,465 | -$1,213 | $1,131,250 | $48,751 | $1,082,499 |
| June 30, 2024 | 990 | $717,206 | $751,355 | -$34,149 | $1,157,241 | $56,957 | $1,100,284 |
| June 30, 2023 | 990 | $868,089 | $779,552 | $88,537 | $1,219,450 | $79,603 | $1,139,847 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $723,094
- of which government grants
- $548,867
- Program service revenue
- $0
- Investment income
- $62,955
- Net gain from sales of assets
- $45,300
- Net income from fundraising events
- $32,405
- Other revenue
- $37,203
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,938
- Other salaries and wages
- $401,235
- Salaries, compensation and benefits (total)
- $580,683
- Professional fundraising fees
- $0
- Accounting fees
- $6,285
- Occupancy
- $32,559
- Travel
- $4,527
- Depreciation
- $50,969
- Program services (functional)
- $510,945
- Management and general (functional)
- $313,520
Balance sheet and other
- Total assets, start of year
- $1,157,241
- Total assets, end of year
- $1,131,250
- Total liabilities, end of year
- $48,751
- Net assets, end of year
- $1,082,499
- Land, buildings and equipment
- $484,031
- Net assets without donor restrictions
- $1,035,470
- Net assets with donor restrictions
- $47,029
- Gross receipts
- $836,572
- Employees
- 20
- Volunteers
- 0
- Year formed
- 1955
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN HENDON | EXECUTIVE DIRECTOR Officer | 40 | $76,088 |
| RHEA PIERRON | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $54,850 |
| CARTER HALL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE HARDY | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY HERREMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| CAILEIGH BARKER | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRITTANY HENRY | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRADLEY COPLEY | TRUSTEE Trustee or director | 2 | $0 |
| JACK WHEELER | TRUSTEE Trustee or director | 2 | $0 |
| CHER JACKSON | TRUSTEE Trustee or director | 2 | $0 |
| KRISTIN AMBUSKE | TRUSTEE Trustee or director | 2 | $0 |
| MELISSA BUELOW | TRUSTEE Trustee or director | 2 | $0 |
| LACIE SMITH | TRUSTEE Trustee or director | 2 | $0 |
| SADIE BOYER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN HENDON | EXECUTIVE DIRECTOR Officer | 40 | $71,026 |
| PENNY SITLER | PREVIOUS EXECUTIVE DIRECTOR Officer | 40 | $23,903 |
| BRIAN HAUGHT | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE HARDY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY HERREMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| CARTER HALL | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRITTANY HENRY | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRADLEY COPLEY | TRUSTEE Trustee or director | 2 | $0 |
| JACK WHEELER | TRUSTEE Trustee or director | 2 | $0 |
| CHER JACKSON | TRUSTEE Trustee or director | 2 | $0 |
| MARY BRIGID KECK | TRUSTEE Trustee or director | 2 | $0 |
| DEBBIE MATESICH | TRUSTEE Trustee or director | 2 | $0 |
| DIANA VLACHOS | TRUSTEE Trustee or director | 2 | $0 |
| CAILEIGH BARKER | TRUSTEE Trustee or director | 2 | $0 |
| JACQUIE GOUMAS-FOX | TRUSTEE Trustee or director | 2 | $0 |
| SADIE BOYER | TRUSTEE Trustee or director | 2 | $0 |
| RONNI BOWYER | TRUSTEE Trustee or director | 2 | $0 |
| NATHAN ARNOLD | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY SITLER | EXECUTIVE DIRECTOR Officer | 40 | $76,737 |
| COLLEEN HENDON | EXECUTIVE DIRECTOR Officer | 40 | $10,000 |
| BRIAN HAUGHT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE HARDY | FIRST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CARTER HALL | TREASURER Trustee or director, Officer | 5 | $0 |
| MAREION ROYSTER | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRADLEY COPLEY | TRUSTEE Trustee or director | 2 | $0 |
| BRETT DOUGHTY | TRUSTEE Trustee or director | 2 | $0 |
| CHAD BROWN | TRUSTEE Trustee or director | 2 | $0 |
| CHER JACKSON | TRUSTEE Trustee or director | 2 | $0 |
| BRITTANY FAIRBURN | TRUSTEE Trustee or director | 2 | $0 |
| DEBBIE MATESICH | TRUSTEE Trustee or director | 2 | $0 |
| DIANA VLACHOS | TRUSTEE Trustee or director | 2 | $0 |
| CALEIGH BARKER | TRUSTEE Trustee or director | 2 | $0 |
| JACQUIE GOUMAS-FOX | TRUSTEE Trustee or director | 2 | $0 |
| KELLY HERREMAN | TRUSTEE Trustee or director | 2 | $0 |
| MAURA HORGAN | TRUSTEE Trustee or director | 2 | $0 |
| NATHAN ARNOLD | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 65 MESSIMER DR UNIT 3, NEWARK, OH 43055-1884
- Principal officer (990 for 2024)
- RHEA PIERRON, 65 MESSIMER DRIVE, NEWARK, OH 43055
- Signed the 990
- RHEA PIERRON, INTERIM EXECUTIVE DIRECTOR
- Phone
- (740) 522-1341
- Website
- WWW.MHALC.ORG
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
THE MISSION OF MENTAL HEALTH AMERICA OF LICKING COUNTY IS TO PROMOTE AND CONTINUALLY REINFORCE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, PREVENTION AND ADVOCACY, AND ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES IN OUR COMMUNITY.
Program accomplishments
- YOUTH ENGAGED IN SERVICE (YES) - A POSITIVE YOUTH DEVELOPMENT AND SERVICE LEARNING PROGRAM. OFFERING A SAFE HAVEN AFTER-SCHOOL AND SUMMER PROGRAM TO INSPIRE HUNDREDS OF YOUNG PEOPLE IN LICKING COUNTY TO GIVE BACK TO THEIR COMMUNITY.Expenses $256,360
- PUBLIC EDUCATION AND PREVENTION - PROVIDE MENTAL HEALTH AND MENTAL ILLNESS EDUCATIONAL PROGRAMS AND INFORMATION, ADVOCACY AND SUPPORT GROUPS, SUICIDE PREVENTION PROGRAMS FOR SCHOOLS AND THE COMMUNITY, SUPPORT AND EDUCATION FOR PARENTS, AND PEER SUPPORT FOR PEOPLE RECOVERING FROM MENTAL ILLNESS.Expenses $193,568 · revenue $4,798
- CONSUMER SUPPORT SERVICE- WELLNESS AND SOCIAL INTEGRATION PROGRAMS WHICH SERVE PEOPLE WHO ARE RECOVERING FROM A MENTAL ILLNESS.Expenses $61,017
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-4421855
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- 0000 (0000)
- Assets (IRS master file)
- $1,131,250
- Income (IRS master file)
- $836,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $823,252 | $824,465 | $1,131,250 | IRS |
| 990 | June 2024 | $717,206 | $751,355 | $1,157,241 | XML |
| 990 | June 2023 | $868,089 | $779,552 | $1,219,450 | XML |
| 990 | June 2022 | $1,127,122 | $620,419 | $1,135,162 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-4421855).
Questions about MENTAL HEALTH AMERICA LICKING COUNTY
- What is the EIN of MENTAL HEALTH AMERICA LICKING COUNTY?
- The employer identification number (EIN) of MENTAL HEALTH AMERICA LICKING COUNTY is 31-4421855.
- Is MENTAL HEALTH AMERICA LICKING COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MENTAL HEALTH AMERICA LICKING COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH AMERICA LICKING COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH AMERICA LICKING COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH AMERICA LICKING COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MENTAL HEALTH AMERICA LICKING COUNTY?
- The 990 for the year ended June 30, 2025 names RHEA PIERRON.
- Who are the officers and directors of MENTAL HEALTH AMERICA LICKING COUNTY?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $76,088 (COLLEEN HENDON, EXECUTIVE DIRECTOR).
- How much revenue does MENTAL HEALTH AMERICA LICKING COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $823,252, expenses of $824,465 and total assets of $1,131,250 at year end.
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