Civic Intelligence

Chicago Coalition to Save Our Mental Health Centers

990 • Fiscal year 2023 • EIN 36-3905333

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,652,022

Up $845,782 (+105%) from 2022

Net Assets

Up

$1,601,231

Up $805,474 (+101%) from 2022

Liabilities

Up

$50,791

Up $40,308 (+385%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$1,116,755

Up $563,549 (+102%) from 2022

Expenses

Down

$311,281

Down $28,136 (-8.3%) from 2022

Net Income

Up

$805,474

Up $591,685 (+277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$1,652,022
Liabilities$50,791
Net Assets$1,601,231
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$1,116,755
Expenses$311,281
Net Income$805,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,116,755
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$803,247$1,107,434▲ $304,187
Pledges and Grants Receivable-$541,667-
Land, Buildings, and Equipment, Net$0$2,403▲ $2,403
Prepaid Expenses and Deferred Charges$290$518▲ $228
Total Assets$806,240$1,652,022▲ $845,782
Liabilities
Accounts Payable and Accrued Expenses$10,483$50,791▲ $40,308
Total Liabilities$10,483$50,791▲ $40,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$751,541$1,603,242▲ $851,701
Net Assets Without Donor Restrictions$44,216$-2,011▼ $46,227
Total Net Assets Fund Balance$795,757$1,601,231▲ $805,474
Total Liabilities and Net Assets / Fund Balance$806,240$1,652,022▲ $845,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,403$2,100$4,503
Compensation and Service Providers
Top Officer Pay39th percentile

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
$1,116,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,116,755
Change in Net Assets
$805,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,116,755
Total Revenue per Form 990
$1,116,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,109
Other Expenses$57,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,206$16,325-$216,531
Payroll Taxes$23,497--$23,497
Other Employee Benefits$14,081--$14,081
Occupancy$5,000$2,500-$7,500
Office Expenses$6,667$32-$6,699
Insurance$1,975$681-$2,656
All Other Expenses$2,246$233-$2,479
Other Expenses$1,384$6,000-$1,384
Depreciation Depletion-$300-$300
Travel$177--$177
Total Functional Expenses$281,710$29,571$0$311,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,281
Total Expenses per Audited Statements$311,281
Total Expenses per Form 990$311,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11B

“Line 11b explanation - a complete draft of form 990 is reviewed by the board prior to submittal.”

Form 990, Part VI, Section C, Line 18

“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, Section C, Line 19

“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
Phone
7735457288
Signed
2024-05-14
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
16
Volunteers
50

Preparer

Firm
Bg Advisors CPA Ltd
Address
1775 LEGACY CIRCLE, NAPERVILLE, IL 60563
Preparer
Sachin Gandhi
Phone
6305051081
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE EXPANDED MENTAL HEALTH SERVICES PROGRAM:THE EXPANDED MENTAL HEALTH SERVICES PROGRAM (EMHSP) IS A COMMUNITY-CENTERED MODEL OF MENTAL HEALTHCARE DEVELOPED BY THE COALITION. EMHSP GIVES RESIDENTS THE AUTHORITY TO FUND AND OVERSEE LOCAL MENTAL HEALTH SERVICES. EMHSP REQUIRES COMMUNITIES TO PLACE A REFERENDUM ON THE BALLOT ASKING RESIDENTS IF THEY WILL RAISE THEIR PROPERTY TAXES TO RESTORE LOCAL MENTAL HEALTH SERVICES.THE COALITION ORGANIZES COMMUNITY MEMBERS TO GATHER SIGNATURES TO PUT THE REFERENDUM ON THE BALLOT, CONDUCT VOTER EDUCATION, AND DEVELOP THE PROGRAM AFTER THE VOTE. THIS RESULTS IN NEW MENTAL HEALTH CENTERS THAT ARE INITIATED, FUNDED, AND APPROVED BY THE COMMUNITY, A UNIQUE WAY TO CREATE SUSTAINABLE SERVICES THAT ARE RESPONSIVE TO LOCAL NEEDS. THE NORTH CONSUMER COUNCIL:THE COALITION EMPOWERS MENTAL HEALTH CONSUMERS TO FIGHT FOR THEIR OWN MENTAL HEALTH SERVICES THROUGH THE DEVELOPMENT OF A CONSUMER-LED GROUP: THE NORTH RIVER CONSUMER COUNCIL. THE COUNCIL IS LED BY MENTAL HEALTH CONSUMERS WHO WORK TO ADVOCATE FOR BETTER CARE AND INCREASED SERVICES FOR CLIENTS AT THE CITY OF CHICAGO'S EXISTING MENTAL HEALTH CENTERS. OVER THE LAST 10 YEARS, THE NORTH RIVER CONSUMER COUNCIL HAS WORKED TO ENSURE THAT THE CITY-RUN NORTH RIVER MENTAL HEALTH CENTER REMAINS OPEN AND FULLY-FUNDED. THIS CENTER IS ONE OF FIVE REMAINING CITY-RUN CENTERS AND THE ONLY CITY CLINIC NORTH OF ROOSEVELT ROAD. IN RECENT YEARS, THE CONSUMER COUNCIL HAS BEEN EFFECTIVE IN SECURING SPANISH-SPEAKING STAFF FOR INDIVIDUALS WHO DO NOT SPEAK ENGLISH AND REINSTATING FULL PSYCHIATRIC SERVICES FOR CLIENTS WHO WERE PREVIOUSLY UNABLE TO RECEIVE HELP.
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0470
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01870
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt015564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0457
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014647
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011566
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt042234
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt062256
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01826
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt058586
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt046265
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0168933
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022377
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09128
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04865
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01370
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt037740
IRS990ScheduleC/GrassrootsCeilingAmt063351
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt015564
IRS990ScheduleC/LobbyingCeilingAmt0253400
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt062256
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0288904
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt021977
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0311281
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0400
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt022377
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04503
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0311281
IRS990ScheduleD/TotalRevenuePerForm990Amt01116755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01652022
IRS990/TotalAssetsGrp/BOYAmt0806240
IRS990/TotalAssetsGrp/EOYAmt01652022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01116755
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010483
IRS990/TotalLiabilitiesEOYAmt050791
IRS990/TotalLiabilitiesGrp/BOYAmt010483
IRS990/TotalLiabilitiesGrp/EOYAmt050791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01652022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAVEOURMENTALHEALTH.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDA TAMAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07735457288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGO COALITION TO SAVE OUR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENTAL HEALTH CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
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ReturnHeader/Filer/PhoneNum07735457288
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824176202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BG ADVISORS CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01775 LEGACY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06305051081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SACHIN GANDHI
ReturnHeader/ReturnTs02024-05-14T20:21:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAMAYO
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,652,022
Liabilities
$50,791
Net assets
$1,601,231
Revenue
$1,116,755
Expenses
$311,281
Net income
$805,474
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