Civic Intelligence

Inc. Mental Health Alliance Nfp

990 • Fiscal year 2024 • EIN 23-7085749

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

Organization ProfileWWW.INCMHA.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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,900

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,343,406

Down $83,037 (-3.4%) from 2022

Net Assets

Down

$2,122,174

Down $178,473 (-7.8%) from 2022

Liabilities

Up

$221,232

Up $95,436 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$2,210,077

Up $362,519 (+20%) from 2022

Expenses

Up

$2,431,841

Up $257,635 (+12%) from 2022

Net Income

Up

-$221,764

Up $104,884 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2024: $2,343,406Liabilities 2024: $221,232Net Assets 2024: $2,122,1742024Assets 2025: $2,179,568Liabilities 2025: $241,400Net Assets 2025: $1,938,1682025

Highlighted filing

2024

Assets$2,343,406
Liabilities$221,232
Net Assets$2,122,174
Open 2024 Filing

Operations Trend

Revenue Growth45th 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 2024: $2,210,077Expenses 2024: $2,431,841Net Income 2024: -$221,7642024Revenue 2025: $2,395,287Expenses 2025: $2,579,293Net Income 2025: -$184,0062025

Highlighted filing

2024

Revenue$2,210,077
Expenses$2,431,841
Net Income-$221,764
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$2,210,077
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$2,276,832$2,114,530▼ $162,302
Cash and Non-Interest-Bearing Accounts$766,298$66,870▼ $699,428
Land, Buildings, and Equipment, Net$51,438$47,383▼ $4,055
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$3,228,798$2,343,406▼ $885,392
Other Assets Total$134,230$114,623▼ $19,607
Liabilities
Other Liabilities$133,780$114,173▼ $19,607
Deferred Revenue$750,168$105,992▼ $644,176
Accounts Payable and Accrued Expenses$912$1,067▲ $155
Total Liabilities$884,860$221,232▼ $663,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,343,938$2,122,174▼ $221,764
Total Net Assets Fund Balance$2,343,938$2,122,174▼ $221,764
Total Liabilities and Net Assets / Fund Balance$3,228,798$2,343,406▼ $885,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,628$102,989$127,617
Leasehold Improvements$22,755$22,600$45,355
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalila AlegriaExecutive DirectorFT$95,900$95,900

Board Members and Trustees

NameTitle
Tj VaughanPresident
Eva SerranoVice President
Carol SpeckmannDirector
Caryn SpitzzeriDirector
Denise ClaessensDirector
Denise ElsbreeDirector
Evelyn HullDirector
James OtepkaDirector
Janice SmithDirector
Joanne ToschDirector
John WhildinDirector
Justine RivardDirector
Kenneth SchultzDirector
Michael YagenDirector
Thomas MuthDirector
Tina WillsonDirector
Marilyn JacobsenSecretary
Ken RojekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,595
Program Service Revenue
$0
Investment Income
$54,482
Other Revenue
$0
Change in Net Assets
$-221,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,210,077
Revenue Not Reported on Form 990
$31,740
Total Revenue per Audited Statements
$2,241,817
Total Revenue per Form 990
$2,210,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,036,250
Salaries, Compensation, and Employee Benefits$271,818
Other Expenses$123,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,036,250--$2,036,250
Other Salaries and Wages$85,840$31,749-$117,589
Current Officers, Directors, Trustees, and Key Employees$70,007$25,893-$95,900
Fees for Services Other$32,287$10,763-$43,050
Other Employee Benefits$20,995$10,495-$31,490
Payroll Taxes$11,091$5,463-$16,554
Office Expenses$7,223$3,095-$10,318
Pension Plan Contributions$6,994$3,291-$10,285
Insurance$5,660$2,663-$8,323
Depreciation Depletion$4,015$40-$4,055
Travel$2,040$1,098-$3,138
Other Expenses$2,790$1,877-$2,790
Total Functional Expenses$2,334,949$96,892$0$2,431,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,463,581
Expenses per Audited Statements$2,431,841
Total Expenses per Form 990$2,431,841
Expenses Not Reported on Form 990$31,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Assoc for Individual DevAurora, IL-Nursing$475,978
Family Counseling ServicesAurora, IL-Counseling$363,520
Mutual GroundAurora, IL-Senior Assistance$279,800
Tricity Family ServicesGeneva, IL--$162,144
MarklundGeneva, IL-Mental Illness$125,000
Cities in SchoolsAurora, IL-Mh Counselor$86,275
Vna Health CareAurora, IL--$84,000
Conley Outreach Comm SvcsElburn, IL-Community Mental Health$82,500
Family Focus IncChicago, IL-Community Liason$63,457
Lighthouse FoundationChicago, IL-Domestic Violence$60,000
Ascension Mercy Medical CenteAurora, IL-Counseling$58,777
Gateway FoundationAurora, IL-Therapy$48,980
Suicide Prevention ServicesBatavia, IL-Counseling$47,750
Fox Valley Hands of HopeGeneva, IL-Hospice$30,063
Fox Valley United WayAurora, IL-Mh Counseling$30,000
Senior Services AssociatesAurora, IL-Mh, Dd Commu$20,006
NamiAurora, IL-Suicide Prevention$13,000
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$114,173
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
2024-09-24
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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,406
Liabilities
$221,232
Net assets
$2,122,174
Revenue
$2,210,077
Expenses
$2,431,841
Net income
-$221,764
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
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.22$2.12$2.21$2.43$0.22
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