Civic Intelligence

Milwaukee Mental Health Assoc Inc

EIN 20-5856716 • 501(c)3 • Milwaukee, WI

Profile

Provide psychological services

3975 N 68th StMilwaukee, WI 53216-6507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$131,937

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$266,702

Down $452,871 (-63%) from 2023

Liabilities

Down

$245,601

Down $14,241 (-5.5%) from 2023

Net Assets

Down

$21,101

Down $438,630 (-95%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$3,163,417

Down $349,253 (-9.9%) from 2023

Expenses

Down

$3,431,570

Down $131,086 (-3.7%) from 2023

Net Income

Down

-$268,153

Down $218,167 (-436%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $204,475Liabilities 2011: $148,695Net Assets 2011: $55,7802011Assets 2012: $230,250Liabilities 2012: $158,488Net Assets 2012: $71,7622012Assets 2013: $289,219Liabilities 2013: $225,084Net Assets 2013: $64,1352013Assets 2014: $85,044Liabilities 2014: $227,959Net Assets 2014: -$142,9152014Assets 2015: $473,544Liabilities 2015: $354,350Net Assets 2015: $119,1942015Assets 2016: $388,382Liabilities 2016: $409,464Net Assets 2016: -$21,0822016Assets 2017: $683,437Liabilities 2017: $412,318Net Assets 2017: $271,1192017Assets 2018: $563,850Liabilities 2018: $389,558Net Assets 2018: $174,2922018Assets 2019: $513,194Liabilities 2019: $251,661Net Assets 2019: $261,5332019Assets 2020: $1,305,943Liabilities 2020: $879,052Net Assets 2020: $426,8912020Assets 2021: $980,625Liabilities 2021: $333,904Net Assets 2021: $646,7212021Assets 2022: $734,835Liabilities 2022: $225,118Net Assets 2022: $509,7172022Assets 2023: $719,573Liabilities 2023: $259,842Net Assets 2023: $459,7312023Assets 2025: $266,702Liabilities 2025: $245,601Net Assets 2025: $21,1012025

Highlighted filing

2025

Assets$266,702
Liabilities$245,601
Net Assets$21,101
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,269,685Expenses 2011: $1,252,872Net Income 2011: $16,8132011Revenue 2012: $653,027Expenses 2012: $637,045Net Income 2012: $15,9822012Revenue 2013: $1,666,688Expenses 2013: $1,674,314Net Income 2013: -$7,6262013Revenue 2014: $1,739,466Expenses 2014: $1,946,518Net Income 2014: -$207,0522014Revenue 2015: $2,537,752Expenses 2015: $2,275,644Net Income 2015: $262,1082015Revenue 2016: $2,740,198Expenses 2016: $2,880,474Net Income 2016: -$140,2762016Revenue 2017: $3,270,780Expenses 2017: $2,978,590Net Income 2017: $292,1902017Revenue 2018: $3,872,338Expenses 2018: $3,971,205Net Income 2018: -$98,8672018Revenue 2019: $4,226,962Expenses 2019: $4,139,801Net Income 2019: $87,1612019Revenue 2020: $4,484,364Expenses 2020: $4,308,625Net Income 2020: $175,7392020Revenue 2021: $1,867,037Expenses 2021: $1,960,231Net Income 2021: -$93,1942021Revenue 2022: $1,693,428Expenses 2022: $1,819,574Net Income 2022: -$126,1462022Revenue 2023: $3,512,670Expenses 2023: $3,562,656Net Income 2023: -$49,9862023Revenue 2025: $3,163,417Expenses 2025: $3,431,570Net Income 2025: -$268,1532025

Highlighted filing

2025

Revenue$3,163,417
Expenses$3,431,570
Net Income-$268,153
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,702
Liabilities
$245,601
Net assets
$21,101
Revenue
$3,163,417
Expenses
$3,431,570
Net income
-$268,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$3.16$3.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$3.51$3.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.51$1.69$1.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$1.87$1.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.88$0.43$4.48$4.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$4.23$4.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.17$3.87$3.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$3.27$2.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.41$0.02$2.74$2.88$0.14
2015Summary only. Only limited summary data is available for this year.$0.47$0.35$0.12$2.54$2.28$0.26
2014Summary only. Only limited summary data is available for this year.$0.09$0.23$0.14$1.74$1.95$0.21
2013Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$1.67$1.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.65$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.15$0.06$1.27$1.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2023
Return Version
2024v5.2
Gross Receipts
$3,163,417
Mission and Program Overview

Mission

Provide psychological services and case management services to adults in Milwaukee County

Provide Psychological, Substance Abuse and Case Management Services To Adults In Milwaukee County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,448$231,261▼ $175,187
Land, Buildings, and Equipment, Net$-1$0▲ $1
Total Assets$442,615$266,702▼ $175,913
Other Assets Total$36,168$35,441▼ $727
Liabilities
Other Liabilities$139,339$170,670▲ $31,331
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$14,022$24,931▲ $10,909
Total Liabilities$153,361$245,601▲ $92,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,254$21,101▼ $268,153
Total Net Assets Fund Balance$289,254$21,101▼ $268,153
Total Liabilities and Net Assets / Fund Balance$442,615$266,702▼ $175,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,645-
Other Assets Org$25,441--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantil HarrisExecutive DirectorFT$131,937$131,937
Tyson SpearsVice ChairFT$126,623$126,623
Tiffanie ArmsSecretaryFT$66,084$66,084

Board Members and Trustees

NameTitle
Karen NobleMember
Kathy MaloneMember
Melisande Jones StegallMember
Sean SweeneyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,162,506
Investment Income
$0
Other Revenue
$911
Change in Net Assets
$-268,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,417
Total Revenue per Audited Statements
$3,163,417
Total Revenue per Form 990
$3,163,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,855,102
Other Expenses$576,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,767$0$0$2,182,767
Other Employee Benefits$307,450$16,182$0$323,632
Occupancy$250,382$0$0$250,382
Payroll Taxes$166,414$8,759$0$175,173
Current Officers, Directors, Trustees, and Key Employees$18,172$121,611$0$139,783
Fees for Services Other$97,257$0$0$97,257
Office Expenses$94,198$0$0$94,198
Travel$80,462$0$0$80,462
Pension Plan Contributions$32,060$1,687$0$33,747
Insurance$28,588$0$0$28,588
All Other Expenses$8,599$0$0$8,599
Fees for Services Accounting$7,700$0$0$7,700
Other Expenses$2,127$0$0$2,127
Total Functional Expenses$3,283,331$148,239$0$3,431,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,431,570
Total Expenses per Audited Statements$3,431,570
Total Expenses per Form 990$3,431,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$168,571
Accrued Payroll$2,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Milwaukee Mental Health Assoc Inc
EIN
20-5856716
Phone
4148731960
Address
3975 N 68th St, Milwaukee, WI 53216-6507

Signing Officer

Name
Chantil Harris
Title
Executive Director
Phone
4148731960
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantil Harris
Formed
2006
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
52
Volunteers
0

Preparer

Firm
Alliance Tax & Accounting Service LLC
Address
150 N SUNNY SLOPE RD STE 245, BROOKFIELD, WI 53005
Preparer
Arthur Lee
Phone
2627864442
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 governing body review”

Pt VI, Line 12C

“Conflict of interest policy compliance”

Pt VI, Line 15A

“CEO, Executive Director, Top Management comparitive review”

Pt VI, Line 15B

“Other Officers or Key Employee Compensation reviews”

Pt VI, Line 19

“Made available to the public upon request”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166414
IRS990/PayrollTaxesGrp/TotalAmt0175173
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032060
IRS990/PensionPlanContributionsGrp/TotalAmt033747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chantil Harris
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IRS990/ProgramServiceRevenueGrp/BusinessCd0211120
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03162506
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-268153
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03162506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03297966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03510536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03807530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014010188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07774
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt014010188
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03297966
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034645
IRS990ScheduleD/ExpensesSubtotalAmt03431570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/RevenueSubtotalAmt03163417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035441
IRS990ScheduleD/TotalExpensesPerForm990Amt03431570
IRS990ScheduleD/TotalLiabilityAmt0170670
IRS990ScheduleD/TotalRevenuePerForm990Amt03163417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03163417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03431570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, Executive Director, Top Management comparitive review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Officers or Key Employee Compensation reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0266702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03283331
IRS990/TotalFunctionalExpensesGrp/TotalAmt03431570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153361
IRS990/TotalLiabilitiesEOYAmt0245601
IRS990/TotalLiabilitiesGrp/BOYAmt0153361
IRS990/TotalLiabilitiesGrp/EOYAmt0245601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03283331
IRS990/TotalProgramServiceRevenueAmt03162506
IRS990/TotalReportableCompFromOrgAmt0324644
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03163417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03163417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt080462
IRS990/TravelGrp/TotalAmt080462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09350 N Bethanne Dr
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mmhabh.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantil Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04148731960
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milwaukee Mental Health Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0205856716
ReturnHeader/Filer/PhoneNum04148731960
ReturnHeader/Filer/USAddress/AddressLine1Txt03975 N 68th St
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532166507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271434956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N SUNNY SLOPE RD STE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627864442
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Lee
ReturnHeader/ReturnTs02025-11-13T13:41:52-08:00
ReturnHeader/ReturnTypeCd0990

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