2024-09-24T10:19:25-07:00 2024-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2023-07-01 237085749 INC MENTAL HEALTH ALLIANCE INCM 6308925456 400 MERCY LANE PO BOX 935 AURORA IL 60507 DALILA ALEGRIA Executive Director 2024-09-24 true true PAUL H WIELAND P00326532 6304064490 2023 2024-08-08 14:25:15Z DALILA ALEGRIA 400 MERCY LANE PO BOX 935 AURORA IL 605070935 2210077 false X WWW.INCMHA.ORG X 1969 IL TO INITIATE AND COORDINATE PROGRAMS OF SERVICE FOR MENTAL HEALTH, INCLUDING SERVICES FOR THOSE WITH SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES. 16 16 4 57 0 2050482 2155595 0 44443 54482 0 2094925 2210077 1657972 2036250 0 260423 271818 0 0 133239 123773 2051634 2431841 43291 -221764 3228798 2343406 884860 221232 2343938 2122174 TO INITIATE AND COORDINATE PROGRAMS OF SERVICE FOR MENTAL HEALTH, INCLUDING SERVICES FOR THOSE WITH SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES. false false 2334949 2036250 TO EDUCATE THE PUBLIC AND ASSIST IN FUNDING LOCAL AGENCIES FOR THE prevention and treatment of persons with mental illness, intellectual/developmental disabilities and substance use disorders. 2334949 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 false 4 true false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false IL X X X DALILA ALEGRIA 6308925456 400 MERCY LANE AURORA IL 60506 DALILA ALEGRIA Executive Dir. 40.00 0.00 X 95900 0 0 CAROL SPECKMANN Director 1.00 0.00 X 0 0 0 MARILYN JACOBSEN Secretary 1.00 0.00 X X 0 0 0 JOHN WHILDIN Director 1.00 0.00 X 0 0 0 TJ VAUGHAN President 2.00 0.00 X X 0 0 0 KENNETH SCHULTZ Director 1.00 0.00 X 0 0 0 CARYN SPITZZERI Director 1.00 0.00 X 0 0 0 DENISE ELSBREE Director 1.00 0.00 X 0 0 0 DENISE CLAESSENS Director 1.00 0.00 X 0 0 0 TINA WILLSON Director 1.00 0.00 X 0 0 0 EVELYN HULL Director 1.00 0.00 X 0 0 0 JANICE SMITH Director 1.00 0.00 X 0 0 0 EVA SERRANO Vice President 1.00 0.00 X X 0 0 0 JOANNE TOSCH Director 1.00 0.00 X 0 0 0 MICHAEL YAGEN Director 1.00 0.00 X 0 0 0 THOMAS MUTH Director 1.00 0.00 X 0 0 0 JAMES OTEPKA Director 1.00 0.00 X 0 0 0 KEN ROJEK Treasurer 1.00 0.00 X X 0 0 0 JUSTINE RIVARD Director 1.00 0.00 X 0 0 0 95900 0 false false false 0 2155595 2155595 0 54482 54482 0 0 0 0 0 0 0 0 2210077 54482 2036250 2036250 0 0 0 95900 70007 25893 0 117589 85840 31749 10285 6994 3291 31490 20995 10495 16554 11091 5463 0 0 0 0 0 0 43050 32287 10763 0 10318 7223 3095 0 0 0 3138 2040 1098 0 0 0 0 4055 4015 40 8323 5660 2663 LEASE EXPENSE 46575 46110 465 DUES AND SUBSCRIPTIONS 5524 3647 1877 REPAIRS AND MAINTENANCE 2790 2790 0 2431841 2334949 96892 0 766298 66870 2276832 2114530 0 0 0 0 0 0 0 172972 125589 51438 47383 0 0 0 0 134230 114623 3228798 2343406 912 1067 750168 105992 133780 114173 884860 221232 X 2343938 2122174 2343938 2122174 3228798 2343406 -221764 X X false true X true false X 1934738 2002178 2018140 2050482 2155595 10161133 0 0 1934738 2002178 2018140 2050482 2155595 10161133 0 10161133 218886 216808 180673 44443 54482 715292 0 0 10876425 0.93420 0.91950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45355 22600 22755 127617 102989 24628 47383 LEASE LIABILITY 114173 114173 X 2241817 31740 31740 2210077 2210077 2463581 31740 31740 2431841 2431841 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. true ASCENSION MERCY MEDICAL CENTE 1325 N HIGHLAND AVE AURORA IL 60506 364195126 58777 0 COUNSELING CITIES IN SCHOOLS PO BOX 4183 AURORA IL 60507 363909467 86275 0 MH COUNSELOR CONLEY OUTREACH COMM SVCS PO BOX 931 ELBURN IL 60119 364059790 82500 0 COMMUNITY MENTAL HEALTH FAMILY COUNSELING SERVICES 70 S RIVER STREET AURORA IL 60506 362195470 363520 0 COUNSELING FAMILY FOCUS INC 310 S PEORIA STREET STE 301 CHICAGO IL 60607 362884042 63457 0 COMMUNITY LIASON FOX VALLEY HANDS OF HOPE 200 WHITFIELD DR GENEVA IL 60134 363111451 30063 0 HOSPICE FOX VALLEY UNITED WAY 44 E GALENA BLVD AURORA IL 60505 362195467 30000 0 GATEWAY FOUNDATION 400 MERCY LANE AURORA IL 60506 362670036 48980 0 MH COUNSELING LIGHTHOUSE FOUNDATION 2335 N ORCHARD STREET CHICAGO IL 60614 320537969 60000 0 MARKLUND 1S450 WYATT DRIVE GENEVA IL 60134 362652532 125000 0 THERAPY MUTUAL GROUND PO BOX 843 AURORA IL 60507 362921680 279800 0 DOMESTIC VIOLENCE NAMI 400 MERCY LANE AURORA IL 60506 363868548 13000 0 MENTAL ILLNESS SENIOR SERVICES ASSOCIATES 900 N LAKE STREET AURORA IL 60506 362775102 20006 0 SENIOR ASSISTANCE SUICIDE PREVENTION SERVICES 528 S BATAVIA AVENUE BATAVIA IL 60510 364211306 47750 0 SUICIDE PREVENTION THE ASSOC FOR INDIVIDUAL DEV 309 W NEW INDIAN TRAIL CT AURORA IL 60506 362472748 475978 0 MH, DD COMMU TRICITY FAMILY SERVICES 1120 RANDALL CT GENEVA IL 60134 237310008 162144 0 COUNSELING VNA HEALTH CARE 900 N LAKE STREET AURORA IL 60506 362182095 84000 0 NURSING 12 5 Grantmaker's Description of How Grants are Used EACH RECIPIENT AGENCY SIGNS AN AGREEMENT WITH INC MENTAL HEALTH ALLIANCE, WHICH DESCRIBES THE SERVICES RENDERED BY EACH. INC MENTAL HEALTH ALLIANCE REQUIRES EACH AGENCY TO MEET NUMEROUS REQUIREMENTS, LISTED AS PART OF THE SIGNED AGREEMENT, IN ORDER TO RECEIVED FUNDING. THE ORGANIZATION ALSO PERFORMS ONSITE MONITORING VISITS. 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