2018-05-11T10:19:58-04:00 2017-12-31 202213517 RBSK PARTNERS PC PO BOX 200 GREENSBURG IN 472400200 990EZ 2017-01-01 753256296 THE PARTNERSHIP OF MENTAL HEALTH I PART 8125323471 71 CAVALIER BLVD STE 209 FLORENCE KY 41042 LUCY GILLESPIE CHAIR 8125323471 2018-05-02 true JOHN G SEALE CPACITP P00011210 8126637567 2018-05-08 2017 2022-09-23 18:48:47Z X X WWW.TRISTATETRAUMANETWORK.ORG X X 183119 X 53257 126707 3155 3155 183119 66605 83342 2090 763 61467 214267 -31148 123315 92167 X 123834 82436 6441 29719 130275 112155 6960 19988 123315 92167 X PROMOTE MENTAL HEALTH THROUGH COMMUNITY EDUCATION, ADVOCACY AND COLLABORATION. THE PARTNERSHIP FOR MENTAL HEALTH, INC. PROMOTES MENTAL HEALTH THROUGH COMMUNITY EDUCATION, ADVOCACY AND COLLABORATION. 190358 190358 JANE HERMS BOARD MEMBER 4.00 0 TRICIA BURKE BOARD MEMBER 4.00 0 LUCY GILLESPIE CHAIR 4.00 0 JODIE SHORT BOARD MEMBER 4.00 0 JODI HARDING VICE CHAIR 4.00 0 BRENDA KONRADI BOARD MEMBER 4.00 0 MELANIE PALMER BOARD MEMBER 4.00 0 CATHY PICHE TREASURER 4.00 0 MARIA PIOMBO SECRETARY 4.00 0 MARIA ANTE BOARD MEMBER 4.00 0 AMANDA BROWN BOARD MEMBER 4.00 0 ROSALYN BROWN-BEATTY BOARD MEMBER 4.00 0 CRYSTAL LEUGERS BOARD MEMBER 4.00 0 MELISSA ADAMCHIK EXECUTIVE DI 40.00 54320 false false false false false false false false false IN ONE COMMUNITY ONE FAMILY 22 N PARK AVENUE BATESVILLE IN 47006 8125323471 false false false false false false false false false false false NONE NONE true X 91850 86458 53257 231565 91850 86458 53257 231565 231565 231565 266832 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 FUNDRAISER FUNDRAISING 4,471 EXPENSES OFFICE SUPPLIES 3,875 MILEAGE/PARKING 3,198 CONFERENCES/TRAINING 23,274 WORKERS COMPENSATION 500 INSURANCE 1,817 SUPPORT ADMINISTRATION CO 2,000 SUPPORT ADMINISTRATION CO 500 OTHER EXPENSES - MEMBERSH 980 OTHER EXPENSES - LEARNING 1,783 SUICIDE PREVENTION - PART 1,254 SUPPORT COST 7,500 SUPPORT COST 2 7,500 WEBSITE 1,405 TRAINING/EVENT SUPPLIES 1,410 TOTAL 61,467 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,860 28,585 PREPAID EXPENSES AND DEFERRED CHARGES 581 1,134 TOTAL 6,441 29,719 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,792 16,227 FEDERAL TAX WITHHOLDING 308 327 FICA TAX WITHHOLDING 315 365 STATE TAX WITHHOLDING 759 813 ACCRUED FICA TAX 315 365 ACCRUED PAYROLL 1,471 1,750 LOCAL TAX WITHHOLDING 0 141 FORM 990-EZ, PART III PROMOTE MENTAL HEALTH THROUGH COMMUNITY EDUCATION, ADVOCACY AND COLLABORATION.