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Mental Health America Of Boone County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.74M (2022)

Expenses
$1.54M (2022)

Total Assets
$1.57M (2022)

Total Liabilities
$236k (2022)

Source: Form 990 tax filings from 2013 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,740,230
Expenses
$1,538,630
Net Income
$201,600
Net Assets
$1,338,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,847
36.9%
Program Services $1,000,874
57.5%
Investment Income $13,197
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,510
4.8%
Net Fundraising -$2,641
Sales of Assets $1,942
0.1%
Net Inventory Sales $0
Other Revenue $501
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,602
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $729,240
47.4%
Assets/Debt
Total Assets $1,574,079
Total Liabilities $235,639
Net Assets $1,338,440
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pascal Fettig (President/Ceo) $80,625 $0 $18,977
Matt Taylor (Interm President) $0 $0 $0
Rob Adams (Vice President) $0 $0 $0
Julie Venis (Secretary) $0 $0 $0
Debbie Ottinger (Treasurer) $0 $0 $0
Kevin O'rourke (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,216
Expenses
$1,465,068
Net Income
$198,148
Net Assets
$1,222,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,198
40.8%
Program Services $879,199
52.9%
Investment Income $16,222
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,935
4.2%
Net Fundraising $0
Sales of Assets $9,525
0.6%
Net Inventory Sales $0
Other Revenue $10,137
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,500
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $741,840
50.6%
Assets/Debt
Total Assets $1,389,043
Total Liabilities $166,685
Net Assets $1,222,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pascal Fettig (President/Ceo) $87,500 $0 $21,000
Matt Taylor (Interm President) $0 $0 $0
Rob Adams (Vice President) $0 $0 $0
Julie Venis (Secretary) $0 $0 $0
Debbie Ottinger (Treasurer) $0 $0 $0
Kevin O'rourke (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,463,009
Expenses
$1,381,602
Net Income
$81,407
Net Assets
$993,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $789,869
54.0%
Program Services $586,306
40.1%
Investment Income $11,906
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,249
4.8%
Net Fundraising -$330
Sales of Assets $4,795
0.3%
Net Inventory Sales $0
Other Revenue $214
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,053
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $693,298
50.2%
Assets/Debt
Total Assets $1,161,834
Total Liabilities $168,540
Net Assets $993,294
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pascal Fettig (President/Ceo) $87,500 $0 $29,553
Matt Taylor (Interm President) $0 $0 $0
Rob Adams (Vice President) $0 $0 $0
Julie Venis (Secretary) $0 $0 $0
Debbie Ottinger (Treasurer) $0 $0 $0
Kevin O'rourke (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,605,816
Expenses
$1,528,222
Net Income
$77,594
Net Assets
$872,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,029
38.7%
Program Services $906,166
56.4%
Investment Income $11,821
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,166
4.7%
Net Fundraising -$6,777
Sales of Assets -$2,635
Net Inventory Sales $0
Other Revenue $46
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,053
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $723,613
47.3%
Assets/Debt
Total Assets $917,380
Total Liabilities $44,884
Net Assets $872,496
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pascal Fettig (Executive Director) $87,500 $0 $32,553
Julie Venis (Secretary) $0 $0 $0
Debbie Ottinger (Treasurer) $0 $0 $0
Kevin O'rourke (Member) $0 $0 $0
Matt Taylor (Interm President) $0 $0 $0
Rob Adams (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,838
Expenses
$1,143,245
Net Income
$115,593
Net Assets
$734,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,194
32.3%
Program Services $756,959
60.1%
Investment Income $23,674
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,527
5.7%
Net Fundraising -$8,704
Sales of Assets $6,217
0.5%
Net Inventory Sales $0
Other Revenue $1,971
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,583
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $491,372
43.0%
Assets/Debt
Total Assets $745,495
Total Liabilities $11,300
Net Assets $734,195
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pascal Fettig (Executive Director) $69,583 $0 $0
Debbie Martin (Vice President) $0 $0 $0
Julie Venis (Secretary) $0 $0 $0
Debbie Ottinger (Treasurer) $0 $0 $0
Kevin O'rourke (Member) $0 $0 $0
Mike Nielsen (Member) $0 $0 $0
Matt Taylor (Interm President) $0 $0 $0
Rob Adams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,190
Expenses
$917,051
Net Income
$115,139
Net Assets
$675,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,257
30.0%
Program Services $642,575
62.3%
Investment Income $20,363
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,382
6.5%
Net Fundraising -$8,608
Sales of Assets -$1,733
Net Inventory Sales $0
Other Revenue $2,954
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,781
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $367,575
40.1%
Assets/Debt
Total Assets $680,115
Total Liabilities $4,390
Net Assets $675,725
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pascal Pettig (Executive Director) $54,800 $0 $29,981
Debbie Martin (Vice President) $0 $0 $0
Julie Venis (Secretary) $0 $0 $0
Debbie Ottinger (Treasurer) $0 $0 $0
Kevin O'rourke (Member) $0 $0 $0
Mike Nielsen (Member) $0 $0 $0
Matt Taylor (Interm President) $0 $0 $0
Rob Adams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,138
Expenses
$858,737
Net Income
$61,401
Net Assets
$528,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,523
34.3%
Program Services $516,434
56.1%
Investment Income $21,586
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,815
0.8%
Net Fundraising $3,097
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,683
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $316,426
36.8%
Assets/Debt
Total Assets $536,670
Total Liabilities $8,557
Net Assets $528,113

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,741
Expenses
$509,721
Net Income
-$7,980
Net Assets
$431,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,896
20.1%
Program Services $373,039
74.3%
Investment Income -$30,953
Bond Proceeds $0
Royalties $0
Rental Property Income $39,060
7.8%
Net Fundraising $19,699
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,651
59.2%
Assets/Debt
Total Assets $496,174
Total Liabilities $64,422
Net Assets $431,752

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,843
Expenses
$359,861
Net Income
$50,982
Net Assets
$477,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,722
29.1%
Program Services $225,817
55.0%
Investment Income $29,076
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,902
3.9%
Net Fundraising $20,326
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,071
53.9%
Assets/Debt
Total Assets $536,099
Total Liabilities $58,719
Net Assets $477,380

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,784
Expenses
$237,701
Net Income
-$40,917
Net Assets
$359,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,250
62.1%
Program Services $16,446
8.4%
Investment Income $47,800
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,806
3.0%
Net Fundraising $4,482
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,050
61.9%
Assets/Debt
Total Assets $387,723
Total Liabilities $28,200
Net Assets $359,523

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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