Civic Intelligence

Vital Voices for Mental Health Inc

EIN 39-1933036 • 501(c)3 • Milwaukee, WI

Profile

Improve the quality of life for persons with mental illness.

912 N Hawley RdMilwaukee, WI 53213

www.vital-voices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$69,609

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$69,631

Down $9,279 (-12%) from 2023

Liabilities

Down

$28,202

Down $10,010 (-26%) from 2023

Net Assets

Up

$41,429

Up $731 (+1.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$242,113

Up $21,303 (+9.6%) from 2023

Expenses

Up

$241,382

Up $13,984 (+6.1%) from 2023

Net Income

Up

$731

Up $7,319 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $30,638Liabilities 2011: $7,671Net Assets 2011: $22,9672011Assets 2012: $35,426Liabilities 2012: $7,404Net Assets 2012: $28,0222012Assets 2013: $43,729Liabilities 2013: $7,028Net Assets 2013: $36,7012013Assets 2014: $62,171Liabilities 2014: $8,570Net Assets 2014: $53,6012014Assets 2015: $73,260Liabilities 2015: $7,378Net Assets 2015: $65,8822015Assets 2016: $102,821Liabilities 2016: $7,628Net Assets 2016: $95,1932016Assets 2017: $115,165Liabilities 2017: $2,623Net Assets 2017: $112,5422017Assets 2018: $124,489Liabilities 2018: $9,963Net Assets 2018: $114,5262018Assets 2019: $102,790Liabilities 2019: $12,314Net Assets 2019: $90,4762019Assets 2020: $81,281Liabilities 2020: $10,357Net Assets 2020: $70,9242020Assets 2021: $67,711Liabilities 2021: $16,270Net Assets 2021: $51,4412021Assets 2022: $100,940Liabilities 2022: $53,654Net Assets 2022: $47,2862022Assets 2023: $78,910Liabilities 2023: $38,212Net Assets 2023: $40,6982023Assets 2024: $69,631Liabilities 2024: $28,202Net Assets 2024: $41,4292024

Highlighted filing

2024

Assets$69,631
Liabilities$28,202
Net Assets$41,429
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $152,451Expenses 2011: $143,875Net Income 2011: $8,5762011Revenue 2012: $170,669Expenses 2012: $165,614Net Income 2012: $5,0552012Revenue 2013: $168,215Expenses 2013: $159,536Net Income 2013: $8,6792013Revenue 2014: $174,780Expenses 2014: $157,880Net Income 2014: $16,9002014Revenue 2015: $193,056Expenses 2015: $180,775Net Income 2015: $12,2812015Revenue 2016: $212,431Expenses 2016: $183,120Net Income 2016: $29,3112016Revenue 2017: $191,975Expenses 2017: $174,626Net Income 2017: $17,3492017Revenue 2018: $154,866Expenses 2018: $152,882Net Income 2018: $1,9842018Revenue 2019: $111,566Expenses 2019: $135,616Net Income 2019: -$24,0502019Revenue 2020: $164,831Expenses 2020: $184,383Net Income 2020: -$19,5522020Revenue 2021: $183,361Expenses 2021: $202,844Net Income 2021: -$19,4832021Revenue 2022: $207,003Expenses 2022: $211,158Net Income 2022: -$4,1552022Revenue 2023: $220,810Expenses 2023: $227,398Net Income 2023: -$6,5882023Revenue 2024: $242,113Expenses 2024: $241,382Net Income 2024: $7312024

Highlighted filing

2024

Revenue$242,113
Expenses$241,382
Net Income$731
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$69,631
Liabilities
$28,202
Net assets
$41,429
Revenue
$242,113
Expenses
$241,382
Net income
$731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.41$2.42$2.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.41$2.21$2.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$2.07$2.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.51$1.83$2.03$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.65$1.84$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.90$1.12$1.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.15$1.55$1.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$1.92$1.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$2.12$1.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.93$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.54$1.75$1.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.68$1.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.71$1.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.52$1.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$242,353
Mission and Program Overview

Mission

Improve the quality of life for persons with mental illness.

Improve the quality of life for persons with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$34,194$36,444▲ $2,250
Cash and Non-Interest-Bearing Accounts$19,041$19,322▲ $281
Prepaid Expenses and Deferred Charges$2,591$2,746▲ $155
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$78,910$69,631▼ $9,279
Other Assets Total$23,084$11,119▼ $11,965
Liabilities
Accounts Payable and Accrued Expenses$14,300$16,452▲ $2,152
Other Liabilities$23,912$11,750▼ $12,162
Total Liabilities$38,212$28,202▼ $10,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,698$41,429▲ $731
Total Net Assets Fund Balance$40,698$41,429▲ $731
Total Liabilities and Net Assets / Fund Balance$78,910$69,631▼ $9,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,429$6,429
Equipment$0$1,995$1,995
Other Assets Org$11,119--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly ZimdarsExecutive DirectorFT$69,085$524$69,609

Board Members and Trustees

NameTitle
Stephanie KucherChairperson
Rachel VohnoutkaVice Chairperson
Katie KreiderBoard Member
Katriya GiombiBoard Member
Liz PetersonBoard Member
Mia Tatum-criderBoard Member
Paul TrumbleBoard Member
Rachel ScottBoard Member
Tammy WallBoard Member
Andrew RinzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,020
Program Service Revenue
$83,093
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,898
Change in Net Assets
$731

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,280
Total Revenue per Audited Statements
$263,393
Total Revenue per Form 990
$242,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,856
Other Expenses$60,526
Total Fundraising Expense$2,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,475$1,806-$90,281
Current Officers, Directors, Trustees, and Key Employees$40,683$32,547$739$73,969
Payroll Taxes$13,297$2,087$77$15,461
Occupancy$10,114$2,689-$12,803
Fees for Services Accounting$5,000$7,500-$12,500
Fees for Services Other$7,222$1,760-$8,982
Office Expenses$6,903$275$860$8,038
Insurance$1,718$2,186-$3,904
Conferences and Meetings$1,369$152-$1,521
Other Employee Benefits$984$155$6$1,145
Travel$850$26$4$880
Other Expenses$177$177$354$708
All Other Expenses$111$12-$123
Total Functional Expenses$178,760$60,103$2,519$241,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,662
Expenses per Audited Statements$241,382
Total Expenses per Form 990$241,382
Expenses Not Reported on Form 990$21,280
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$240
Fundraising Gross Income$240
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$11,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The board reviews and approves irs form 990 before it is filed each year.”

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

“New board of directors sign the policy upon coming onto the board. The conflict of interest policy is reviewed annually and the declaration page is signed annually by each board of directors. If, at any time, a board of director expresses a possible conflict, it is brought to the attention of the executive committee which is comprised of the board officers and they update the declaration page to include a summary of the possible conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director receives an annual evaluation completed by the executive committee comprised of the board officers. Based on the evaluation, the board officers discuss a merit raise, and approve if one is deemed appropriate. The evaluation and merit raise is discussed with the executive director during a regular executive committee meeting date. In 2016, the board chair had researched comparable executive director salaries in a similar field, similar size of agency and similar revenue/expenses. The raise is always budgeted for, but not guaranteed. The executive director completes annual evaluations for each of the key employees. Based on the evaluation, the executive director will present the executive committee, comprised of the board officers, justification for a merit raise. The executive committee has final say in granting a merit raise based on the organization's financials. The raises are budgeted for, but not guaranteed. The executive director will research comparable jobs with salaries in the field.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vital Voices for Mental Health Inc
EIN
39-1933036
Phone
4147714368
Address
912 N HAWLEY RD, MILWAUKEE, WI 53213

Signing Officer

Name
Kimberly Zimdars
Title
Executive Director
Phone
4147714368
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Zimdars
Formed
1998
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Vital voices for mental health's audited financial statements are first reviewed by the executive director, then reviewed and approved by the finance committee comprised of the board officers, and then finally reviewed and approved by the full board of directors. This process has remained the same from year to year; there has been no change to this process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the organization has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the organization's financial statements.”

PART X, LINE 2:

“Vital voices for mental health, inc. (organization") is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided.”

Raw XML AppendixShowing 400 of 458 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02186
IRS990/InsuranceGrp/ProgramServicesAmt01718
IRS990/InsuranceGrp/TotalAmt03904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08424
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040698
IRS990/NetAssetsOrFundBalancesEOYAmt041429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02689
IRS990/OccupancyGrp/ProgramServicesAmt010114
IRS990/OccupancyGrp/TotalAmt012803
IRS990/OfficeExpensesGrp/FundraisingAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/ProgramServicesAmt06903
IRS990/OfficeExpensesGrp/TotalAmt08038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023084
IRS990/OtherAssetsTotalGrp/EOYAmt011119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01145
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3MEDIA USE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0471
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt2354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3177
IRS990/OtherExpensesGrp/ProgramServicesAmt0198
IRS990/OtherExpensesGrp/ProgramServicesAmt1903
IRS990/OtherExpensesGrp/ProgramServicesAmt2756
IRS990/OtherExpensesGrp/ProgramServicesAmt3177
IRS990/OtherExpensesGrp/TotalAmt08758
IRS990/OtherExpensesGrp/TotalAmt11505
IRS990/OtherExpensesGrp/TotalAmt2804
IRS990/OtherExpensesGrp/TotalAmt3708
IRS990/OtherLiabilitiesGrp/BOYAmt023912
IRS990/OtherLiabilitiesGrp/EOYAmt011750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088475
IRS990/OtherSalariesAndWagesGrp/TotalAmt090281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02087
IRS990/PayrollTaxesGrp/ProgramServicesAmt013297
IRS990/PayrollTaxesGrp/TotalAmt015461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02746
IRS990/PrincipalOfficerNm0KIMBERLY ZIMDARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060000
IRS990/PYRevenuesLessExpensesAmt0-6588
IRS990/PYSalariesCompEmpBnftPaidAmt0177474
IRS990/PYTotalExpensesAmt0227398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt0746196
IRS990ScheduleA/SubstantialContributorsTotAmt09858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756054
IRS990ScheduleA/TotalSupportAmt0757080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021280
IRS990ScheduleD/DonatedServicesUseFcltsAmt021280
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01995
IRS990ScheduleD/ExpensesNotReportedAmt021280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt021280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VITAL VOICES FOR MENTAL HEALTH, INC. (ORGANIZATION") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011119
IRS990ScheduleD/TotalExpensesPerForm990Amt0241382
IRS990ScheduleD/TotalLiabilityAmt011750
IRS990ScheduleD/TotalRevenuePerForm990Amt0242113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES IRS FORM 990 BEFORE IT IS FILED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD OF DIRECTORS SIGN THE POLICY UPON COMING ONTO THE BOARD. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND THE DECLARATION PAGE IS SIGNED ANNUALLY BY EACH BOARD OF DIRECTORS. IF, AT ANY TIME, A BOARD OF DIRECTOR EXPRESSES A POSSIBLE CONFLICT, IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE BOARD OFFICERS AND THEY UPDATE THE DECLARATION PAGE TO INCLUDE A SUMMARY OF THE POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION COMPLETED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE BOARD OFFICERS. BASED ON THE EVALUATION, THE BOARD OFFICERS DISCUSS A MERIT RAISE, AND APPROVE IF ONE IS DEEMED APPROPRIATE. THE EVALUATION AND MERIT RAISE IS DISCUSSED WITH THE EXECUTIVE DIRECTOR DURING A REGULAR EXECUTIVE COMMITTEE MEETING DATE. IN 2016, THE BOARD CHAIR HAD RESEARCHED COMPARABLE EXECUTIVE DIRECTOR SALARIES IN A SIMILAR FIELD, SIMILAR SIZE OF AGENCY AND SIMILAR REVENUE/EXPENSES. THE RAISE IS ALWAYS BUDGETED FOR, BUT NOT GUARANTEED. THE EXECUTIVE DIRECTOR COMPLETES ANNUAL EVALUATIONS FOR EACH OF THE KEY EMPLOYEES. BASED ON THE EVALUATION, THE EXECUTIVE DIRECTOR WILL PRESENT THE EXECUTIVE COMMITTEE, COMPRISED OF THE BOARD OFFICERS, JUSTIFICATION FOR A MERIT RAISE. THE EXECUTIVE COMMITTEE HAS FINAL SAY IN GRANTING A MERIT RAISE BASED ON THE ORGANIZATION'S FINANCIALS. THE RAISES ARE BUDGETED FOR, BUT NOT GUARANTEED. THE EXECUTIVE DIRECTOR WILL RESEARCH COMPARABLE JOBS WITH SALARIES IN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VITAL VOICES FOR MENTAL HEALTH'S AUDITED FINANCIAL STATEMENTS ARE FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE COMPRISED OF THE BOARD OFFICERS, AND THEN FINALLY REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. THIS PROCESS HAS REMAINED THE SAME FROM YEAR TO YEAR; THERE HAS BEEN NO CHANGE TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078910
IRS990/TotalAssetsEOYAmt069631
IRS990/TotalAssetsGrp/BOYAmt078910
IRS990/TotalAssetsGrp/EOYAmt069631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038212
IRS990/TotalLiabilitiesEOYAmt028202
IRS990/TotalLiabilitiesGrp/BOYAmt038212
IRS990/TotalLiabilitiesGrp/EOYAmt028202

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