Civic Intelligence

Inc. Mental Health Alliance Nfp

990 • Fiscal year 2022 • EIN 23-7085749

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.INCBOARD.ORG

View Organization Page

400 Mercy Lane PO Box 935Aurora, IL 60507

(630) 892-5456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,426,443

Down $335,778 (-12%) from 2021

Net Assets

Down

$2,300,647

Down $326,648 (-12%) from 2021

Liabilities

Down

$125,796

Down $9,130 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Down

$1,847,558

Down $372,218 (-17%) from 2021

Expenses

Up

$2,174,206

Up $183,179 (+9.2%) from 2021

Net Income

Down

-$326,648

Down $555,397 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,539,805Liabilities 2012: $54,712Net Assets 2012: $2,485,0932012Assets 2013: $2,463,610Liabilities 2013: $16,224Net Assets 2013: $2,447,3862013Assets 2017: $3,050,344Liabilities 2017: $674,359Net Assets 2017: $2,375,9852017Assets 2018: $2,986,036Liabilities 2018: $691,721Net Assets 2018: $2,294,3152018Assets 2019: $2,886,028Liabilities 2019: $598,707Net Assets 2019: $2,287,3212019Assets 2020: $2,483,652Liabilities 2020: $85,106Net Assets 2020: $2,398,5462020Assets 2021: $2,762,221Liabilities 2021: $134,926Net Assets 2021: $2,627,2952021Assets 2022: $2,426,443Liabilities 2022: $125,796Net Assets 2022: $2,300,6472022Assets 2025: $2,179,568Liabilities 2025: $241,400Net Assets 2025: $1,938,1682025

Highlighted filing

2022

Assets$2,426,443
Liabilities$125,796
Net Assets$2,300,647
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,815,7892012Expenses 2013: $1,863,2702013Revenue 2017: $1,961,776Expenses 2017: $1,995,155Net Income 2017: -$33,3792017Revenue 2018: $1,985,545Expenses 2018: $2,067,215Net Income 2018: -$81,6702018Revenue 2019: $2,063,708Expenses 2019: $2,070,702Net Income 2019: -$6,9942019Revenue 2020: $2,153,624Expenses 2020: $2,042,399Net Income 2020: $111,2252020Revenue 2021: $2,219,776Expenses 2021: $1,991,027Net Income 2021: $228,7492021Revenue 2022: $1,847,558Expenses 2022: $2,174,206Net Income 2022: -$326,6482022Revenue 2025: $2,395,287Expenses 2025: $2,579,293Net Income 2025: -$184,0062025

Highlighted filing

2022

Revenue$1,847,558
Expenses$2,174,206
Net Income-$326,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$3,340,036
Mission and Program Overview

Mission

To initiate and coordinate programs of service for mental health, including services for those with substance abuse disorders and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$919,276$2,109,333▲ $1,190,057
Cash and Non-Interest-Bearing Accounts$206,065$269,896▲ $63,831
Land, Buildings, and Equipment, Net$1,636,430$46,764▼ $1,589,666
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,762,221$2,426,443▼ $335,778
Other Assets Total$450$450→ $0
Liabilities
Deferred Revenue$113,795$125,036▲ $11,241
Accounts Payable and Accrued Expenses$21,131$760▼ $20,371
Total Liabilities$134,926$125,796▼ $9,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,627,295$2,300,647▼ $326,648
Total Net Assets Fund Balance$2,627,295$2,300,647▼ $326,648
Total Liabilities and Net Assets / Fund Balance$2,762,221$2,426,443▼ $335,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,185$97,287$119,472
Leasehold Improvements$24,579$20,776$45,355
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalila AlegriaExecutive DirectorFT$92,500$92,500

Board Members and Trustees

NameTitle
Ken RojekPresident
Russ WolfVice President
Alicia SchattemanDirector
Denise ClaessensDirector
Denise ElsbreeDirector
Eva SerranoDirector
Evelyn HullDirector
James HoppDirector
Joanne ToschDirector
Kathleen HooeyDirector
Michael YagenDirector
Terry LanthrumDirector
Tina WillsonDirector
Tj VaughanDirector
Marilyn JacobsenSecretary
John WhildinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,140
Program Service Revenue
$180,673
Investment Income
$-351,255
Other Revenue
$0
Change in Net Assets
$-326,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,558
Revenue Not Reported on Form 990
$417,000
Total Revenue per Audited Statements
$2,264,558
Total Revenue per Form 990
$1,847,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,618,737
Other Expenses$324,600
Salaries, Compensation, and Employee Benefits$230,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,618,737--$1,618,737
Depreciation Depletion$102,114$1,031-$103,145
Other Salaries and Wages$72,058$26,651-$98,709
Current Officers, Directors, Trustees, and Key Employees$67,525$24,975-$92,500
Fees for Services Other$33,710$11,237-$44,947
Occupancy$31,287--$31,287
Other Employee Benefits$11,595$5,458-$17,053
Office Expenses$10,913$4,677-$15,590
Payroll Taxes$10,206$4,375-$14,581
Insurance$6,680$3,143-$9,823
Pension Plan Contributions$5,458$2,568-$8,026
Other Expenses$3,111$1,602-$4,713
Travel$2,049$1,103-$3,152
Total Functional Expenses$2,087,386$86,820$0$2,174,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,591,206
Expenses per Audited Statements$2,174,206
Total Expenses per Form 990$2,174,206
Expenses Not Reported on Form 990$417,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Assoc for Individual DevAurora, IL-Mh, Dd Commu$417,203
Family Counseling ServicesAurora, IL-Counseling$284,794
Mutual GroundAurora, IL-Domestic Violence$261,649
Tricity Family ServicesGeneva, IL-Counseling$115,517
Cities in SchoolsAurora, IL-Mh Counselor$86,275
Visiting Nurses AssociationAurora, IL-Nursing$80,000
Conley Outreach Comm SvcsElburn, IL-Community Mental Health$76,500
Family Focus IncChicago, IL-Community Liason$59,225
Family Serv Assn Great ElginElgin, IL-Counseling$50,400
Gateway FoundationAurora, IL-Mh Counseling$47,520
Suicide Prevention ServicesBatavia, IL-Suicide Prevention$45,989
Fox Valley Hands of HopeGeneva, IL-Hospice$28,063
Amita Mercy Medical CtrAurora, IL-Counseling$25,000
NamiAurora, IL-Mental Illness$21,930
Senior Services AssociatesAurora, IL-Senior Assistance$18,672
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy is provided to board members and reviewed prior to being issued as final.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion at meetings and conflict of interest statements are reviewed annually. Procedures are described in by-laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee is responsible for employment decisions relating to the executive director position as well as determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual report and organizational information available upon request”

Filing and Contact Details

Filer

Filer Name
Inc Mental Health Alliance
EIN
23-7085749
Phone
6308925456
Address
400 MERCY LANE PO BOX 935, AURORA, IL 60507

Signing Officer

Name
Dalila Alegria
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalila Alegria
Formed
1969
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
57

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501 (c) (3), is classified as a public charity and has no unrelated business income. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of the end of the year, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,426,443
Liabilities
$125,796
Net assets
$2,300,647
Revenue
$1,847,558
Expenses
$2,174,206
Net income
-$326,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.24$1.94$2.40$2.58$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$1.85$2.17$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.13$2.63$2.22$1.99$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.09$2.40$2.15$2.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.60$2.29$2.06$2.07$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.69$2.29$1.99$2.07$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.67$2.38$1.96$2.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.45$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.05$2.49$1.82