Civic Intelligence

Inc. Mental Health Alliance Nfp

990 • Fiscal year 2025 • EIN 23-7085749

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 23, 2025

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

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

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

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

68th percentile

$101,235

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.4%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,179,568

Down $246,875 (-10%) from 2022

Net Assets

Down

$1,938,168

Down $362,479 (-16%) from 2022

Liabilities

Up

$241,400

Up $115,604 (+92%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$2,395,287

Up $547,729 (+30%) from 2022

Expenses

Up

$2,579,293

Up $405,087 (+19%) from 2022

Net Income

Up

-$184,006

Up $142,642 (+44%) from 2022

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

2025

Assets$2,179,568
Liabilities$241,400
Net Assets$1,938,168
Open 2025 Filing

Operations Trend

Revenue Growth55th 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

2025

Revenue$2,395,287
Expenses$2,579,293
Net Income-$184,006
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,395,287
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$2,114,530$1,845,122▼ $269,408
Cash and Non-Interest-Bearing Accounts$66,870$123,147▲ $56,277
Land, Buildings, and Equipment, Net$47,383$45,512▼ $1,871
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$2,343,406$2,179,568▼ $163,838
Other Assets Total$114,623$165,787▲ $51,164
Liabilities
Other Liabilities$114,173$165,337▲ $51,164
Deferred Revenue$105,992$74,042▼ $31,950
Accounts Payable and Accrued Expenses$1,067$2,021▲ $954
Total Liabilities$221,232$241,400▲ $20,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,122,174$1,938,168▼ $184,006
Total Net Assets Fund Balance$2,122,174$1,938,168▼ $184,006
Total Liabilities and Net Assets / Fund Balance$2,343,406$2,179,568▼ $163,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,669$106,448$130,117
Leasehold Improvements$21,843$23,512$45,355
Other Assets Org$165,337--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalila AlegriaExecutive DirectorFT$101,235$101,235

Board Members and Trustees

NameTitle
Tj VaughanPresident
Eva SerranoVice President
Carol SpeckmannDirector
Caryn SpitzzeriDirector
Denise ClaessensDirector
Evelyn HullDirector
James OtepkaDirector
Janice SmithDirector
Justine RivardDirector
Kenneth SchultzDirector
Marilyn JacobsenDirector
Michael YagenDirector
Thomas MuthDirector
Denise ElsbreeSecretary
Ken RojekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,458
Program Service Revenue
$0
Investment Income
$117,829
Other Revenue
$0
Change in Net Assets
$-184,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,395,287
Revenue Not Reported on Form 990
$32,405
Total Revenue per Audited Statements
$2,427,692
Total Revenue per Form 990
$2,395,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,130,978
Salaries, Compensation, and Employee Benefits$295,727
Other Expenses$152,588
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,130,978--$2,130,978
Other Salaries and Wages$95,077$35,167-$130,244
Current Officers, Directors, Trustees, and Key Employees$73,902$27,333-$101,235
Other Employee Benefits$22,949$11,304-$34,253
Fees for Services Other$20,999$6,999-$27,998
Payroll Taxes$11,871$5,847-$17,718
Pension Plan Contributions$8,226$4,051-$12,277
Office Expenses$6,981$3,596-$10,577
Insurance$6,319$2,974-$9,293
Depreciation Depletion$4,327$44-$4,371
Travel$2,372$1,334-$3,706
Other Expenses$2,984$2,118-$2,984
All Other Expenses$305--$305
Total Functional Expenses$2,478,065$101,228$0$2,579,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,611,698
Expenses per Audited Statements$2,579,293
Total Expenses per Form 990$2,579,293
Expenses Not Reported on Form 990$32,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Assoc for Individual DevAurora, IL-Nursing$480,980
Family Counseling ServicesAurora, IL-Counseling$390,500
Mutual GroundAurora, IL-Senior Assistance$294,600
Vna Health CareAurora, IL--$188,200
Tricity Family ServicesGeneva, IL--$157,683
MarklundGeneva, IL-Mental Illness$125,000
Conley Outreach Comm SvcsElburn, IL-Community Mental Health$93,095
Family Focus IncChicago, IL-Community Liason$66,775
Lighthouse FoundationChicago, IL-Domestic Violence$63,150
Gateway FoundationAurora, IL-Therapy$50,915
Suicide Prevention ServicesBatavia, IL-Counseling$48,000
Ascension Mercy Medical CenteAurora, IL-Counseling$41,233
Fox Valley Hands of HopeGeneva, IL-Hospice$31,650
Fox Valley United WayAurora, IL-Mh Counseling$31,575
Senior Services AssociatesAurora, IL-Mh, Dd Commu$21,000
Family Serv Assn Great ElginElgin, IL-Counseling$20,222
NamiAurora, IL-Suicide Prevention$17,200
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$165,337
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
2025-09-23
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
3
Volunteers
57

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Lindsay a Wallace
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/TitleTxt11Director
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Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,179,568
Liabilities
$241,400
Net assets
$1,938,168
Revenue
$2,395,287
Expenses
$2,579,293
Net income
-$184,006
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits