Civic Intelligence

Inc. Mental Health Alliance Nfp

990 • Fiscal year 2023 • EIN 23-7085749

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 26, 2023

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,228,798

Up $802,355 (+33%) from 2022

Net Assets

Up

$2,343,938

Up $43,291 (+1.9%) from 2022

Liabilities

Up

$884,860

Up $759,064 (+603%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$2,094,925

Up $247,367 (+13%) from 2022

Expenses

Down

$2,051,634

Down $122,572 (-5.6%) from 2022

Net Income

Up

$43,291

Up $369,939 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2023: $3,228,798Liabilities 2023: $884,860Net Assets 2023: $2,343,9382023Assets 2025: $2,179,568Liabilities 2025: $241,400Net Assets 2025: $1,938,1682025

Highlighted filing

2023

Assets$3,228,798
Liabilities$884,860
Net Assets$2,343,938
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 2023: $2,094,925Expenses 2023: $2,051,634Net Income 2023: $43,2912023Revenue 2025: $2,395,287Expenses 2025: $2,579,293Net Income 2025: -$184,0062025

Highlighted filing

2023

Revenue$2,094,925
Expenses$2,051,634
Net Income$43,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,094,925
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$2,109,333$2,276,832▲ $167,499
Cash and Non-Interest-Bearing Accounts$269,896$766,298▲ $496,402
Land, Buildings, and Equipment, Net$46,764$51,438▲ $4,674
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$2,426,443$3,228,798▲ $802,355
Other Assets Total$450$134,230▲ $133,780
Liabilities
Deferred Revenue$125,036$750,168▲ $625,132
Other Liabilities-$133,780-
Accounts Payable and Accrued Expenses$760$912▲ $152
Total Liabilities$125,796$884,860▲ $759,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,300,647$2,343,938▲ $43,291
Total Net Assets Fund Balance$2,300,647$2,343,938▲ $43,291
Total Liabilities and Net Assets / Fund Balance$2,426,443$3,228,798▲ $802,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,771$99,846$127,617
Leasehold Improvements$23,667$21,688$45,355
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalila AlegriaExecutive DirectorFT$86,200$86,200

Board Members and Trustees

NameTitle
Tj VaughanPresident
Eva SerranoVice President
Alicia SchattemanDirector
Caryn SpitzzeriDirector
Denise ClaessensDirector
Denise ElsbreeDirector
Evelyn HullDirector
Joanne ToschDirector
John WhildinDirector
Kenneth SchultzDirector
Michael YagenDirector
Russ WolfDirector
Tina WillsonDirector
Marilyn JacobsenSecretary
Ken RojekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050,482
Program Service Revenue
$0
Investment Income
$44,443
Other Revenue
$0
Change in Net Assets
$43,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,925
Revenue Not Reported on Form 990
$31,740
Total Revenue per Audited Statements
$2,126,665
Total Revenue per Form 990
$2,094,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,657,972
Salaries, Compensation, and Employee Benefits$260,423
Other Expenses$133,239
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,657,972--$1,657,972
Other Salaries and Wages$87,206$32,254-$119,460
Current Officers, Directors, Trustees, and Key Employees$62,926$23,274-$86,200
Other Employee Benefits$18,409$8,663-$27,072
Fees for Services Other$20,270$6,757-$27,027
Payroll Taxes$10,167$4,784-$14,951
Pension Plan Contributions$8,663$4,077-$12,740
Office Expenses$7,260$3,111-$10,371
Insurance$4,540$2,136-$6,676
Travel$2,755$1,482-$4,237
Depreciation Depletion$3,437$34-$3,471
Other Expenses$2,563$1,850-$2,563
All Other Expenses-$313-$313
Total Functional Expenses$1,962,447$89,187$0$2,051,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,374
Expenses per Audited Statements$2,051,634
Total Expenses per Form 990$2,051,634
Expenses Not Reported on Form 990$31,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Assoc for Individual DevAurora, IL-Mh, Dd Commu$425,717
Family Counseling ServicesAurora, IL-Counseling$280,050
Mutual GroundAurora, IL-Domestic Violence$266,985
Tricity Family ServicesGeneva, IL-Counseling$128,194
Cities in SchoolsAurora, IL-Mh Counselor$86,275
Visiting Nurses AssociationAurora, IL-Nursing$81,630
Conley Outreach Comm SvcsElburn, IL-Community Mental Health$79,500
Family Focus IncChicago, IL-Community Liason$60,435
Family Serv Assn Great ElginElgin, IL-Counseling$51,430
Gateway FoundationAurora, IL-Mh Counseling$47,916
Suicide Prevention ServicesBatavia, IL-Suicide Prevention$46,929
Fox Valley Hands of HopeGeneva, IL-Hospice$30,776
Amita Mercy Medical CtrAurora, IL-Counseling$25,000
Senior Services AssociatesAurora, IL-Senior Assistance$19,053
MarklundGeneva, IL-Therapy$16,356
NamiAurora, IL-Mental Illness$11,726
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$133,780
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2023-09-26
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 Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,228,798
Liabilities
$884,860
Net assets
$2,343,938
Revenue
$2,094,925
Expenses
$2,051,634
Net income
$43,291
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
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.88$2.34$2.09$2.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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