Civic Intelligence

Chicago Coalition to Save Our Mental Health Centers

990 • Fiscal year 2021 • EIN 36-3905333

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2023

Organization Profilewww.saveourmentalhealth.org
5760 W Irving Park RoadChicago, IL 60634

(773) 545-7288

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$78,375

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$635,217

No earlier filing loaded for comparison.

Net Assets

$560,863

No earlier filing loaded for comparison.

Liabilities

$74,354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

$481,409

No earlier filing loaded for comparison.

Expenses

$292,929

No earlier filing loaded for comparison.

Net Income

$188,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $635,217Liabilities 2021: $74,354Net Assets 2021: $560,8632021Assets 2022: $806,240Liabilities 2022: $10,483Net Assets 2022: $795,7572022Assets 2023: $1,652,022Liabilities 2023: $50,791Net Assets 2023: $1,601,2312023Assets 2024: $1,598,726Liabilities 2024: $58,374Net Assets 2024: $1,540,3522024

Highlighted filing

2021

Assets$635,217
Liabilities$74,354
Net Assets$560,863
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $481,409Expenses 2021: $292,929Net Income 2021: $188,4802021Revenue 2022: $553,206Expenses 2022: $339,417Net Income 2022: $213,7892022Revenue 2023: $1,116,755Expenses 2023: $311,281Net Income 2023: $805,4742023Revenue 2024: $426,940Expenses 2024: $487,819Net Income 2024: -$60,8792024

Highlighted filing

2021

Revenue$481,409
Expenses$292,929
Net Income$188,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2023
Return Version
2020v4.0
Gross Receipts
$481,409
Mission and Program Overview

Mission

The coalition works to ensure that all chicago residents, especially the low-income and underinsured, have access to adequate and affordable community mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,601$599,926▲ $179,325
Pledges and Grants Receivable-$20,000-
Accounts Receivable$23,050$12,000▼ $11,050
Land, Buildings, and Equipment, Net$3,303$3,003▼ $300
Prepaid Expenses and Deferred Charges$277$288▲ $11
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$447,231$635,217▲ $187,986
Other Assets Total-$0-
Liabilities
Other Liabilities$45,872$45,375▼ $497
Unsecured Notes Loans Payable$21,105$21,105→ $0
Accounts Payable and Accrued Expenses$7,871$7,874▲ $3
Total Liabilities$74,848$74,354▼ $494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$386,953$455,103▲ $68,150
Net Assets Without Donor Restrictions$-14,570$105,760▲ $120,330
Total Net Assets Fund Balance$372,383$560,863▲ $188,480
Total Liabilities and Net Assets / Fund Balance$447,231$635,217▲ $187,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,003$1,500$4,503
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SnedekerExecutive DirectorFT$78,375$78,375

Board Members and Trustees

NameTitle
Hilda TamayoChairperson
Claribel EstrellaDirector
Deacon Greg ShumpertDirector
Nora JacksonDirector
Sharon NicholsDirector
Diana BryantSecretary
Gloria CentenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,297
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$33,105
All Other Contributions
$448,297
Change in Net Assets
$188,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,409
Total Revenue per Audited Statements
$481,409
Total Revenue per Form 990
$481,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,422
Salaries, Compensation, and Employee Benefits$140,507
Total Fundraising Expense$14,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,700$7,837$7,838$78,375
Other Salaries and Wages$45,292-$4,532$49,824
Fees for Services Other$20,000--$20,000
Payroll Taxes$8,552$621$980$10,153
Occupancy$6,775--$6,775
Fees for Services Accounting-$3,150-$3,150
Office Expenses$2,420--$2,420
Insurance$1,492$743-$2,235
Pension Plan Contributions$1,725$215$215$2,155
Other Expenses$1,536$5,196-$1,536
All Other Expenses$570$159$783$1,512
Depreciation Depletion-$300-$300
Travel$90--$90
Total Functional Expenses$260,360$18,221$14,348$292,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,929
Total Expenses per Audited Statements$292,929
Total Expenses per Form 990$292,929
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,865
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
Due to affiliated organization$45,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A complete draft of form 990 is reviewed by the Board prior to submittal.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A complete copy of form 990 and the audit report is posted onto the web-site of the Illinois Attorney General. This web-site is open to the general public.”

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

“Disclosure of governing documents, policies, and financial statements is made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Chicago Coalition to Save Our
EIN
36-3905333
Phone
7735457288
Address
5760 W Irving Park Road, Chicago, IL 60634

Signing Officer

Name
Hilda Tamayo
Title
Chairperson
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilda Tamayo
Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
James M Babic PC
Address
6414 Sinclair Ave, Berwyn, IL 60402
Preparer
James M Babic CPA
Phone
7083174091
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Coalition is exempt from federal taxes under Section 501(c)3 of the Internal Revenue Code. The Coalition is also classified as a public charity under sections 509(a)(1) and 170(b)(1)(A)(vi). The Coalition's management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to the Coalition's tax-exempt status. Certain aspects of gaming activities conducted by the Coalition during the fiscl year ended June 30, 2020 are subject to unrelated business income tax (UBIT). The Coalition is current in meeting all of its UBIT obligations.”

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IRS990/PrincipalOfficerNm0Hilda Tamayo
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Coalition engaged in work to educate and encourage voters in the passage of local referendums for the creation of Expanded Mental Health Services Programs. The Coalition also encouraged members of the general public on the need for increased funding and availability of public mental health services in Chicago.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliated organization
IRS990ScheduleD/RevenueSubtotalAmt0481409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition is exempt from federal taxes under Section 501(c)3 of the Internal Revenue Code. The Coalition is also classified as a public charity under sections 509(a)(1) and 170(b)(1)(A)(vi). The Coalition's management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to the Coalition's tax-exempt status. Certain aspects of gaming activities conducted by the Coalition during the fiscl year ended June 30, 2020 are subject to unrelated business income tax (UBIT). The Coalition is current in meeting all of its UBIT obligations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete draft of form 990 is reviewed by the Board prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of form 990 and the audit report is posted onto the web-site of the Illinois Attorney General. This web-site is open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of governing documents, policies, and financial statements is made available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,217
Liabilities
$74,354
Net assets
$560,863
Revenue
$481,409
Expenses
$292,929
Net income
$188,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$1.12$0.31$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.55$0.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.56$0.48$0.29$0.19