2025-05-14T14:02:29-07:00 2024-06-30 390803883 Gordon J Maier & Company LLP 845 Wisconsin Avenue Racine WI 53403 990 2023-07-01 391341452 ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC ALLI 2626370582 4701 WASHINGTON AVE RACINE WI 53406 PAT BOHON President 2025-05-14 true true JULIE CRAIG CPA P01335456 2626347108 2023 2025-03-06 01:10:19Z PAT BOHON 4701 WASHINGTON AVE RACINE WI 53406 397149 false X WWW.NAMIRACINECOUNTY.ORG X 1980 WI THE ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY, INC IS A NONPOROFIT ORGANIZATION WORKING TO IMPROVE THE QUALITY OF LIFE THROUGH SUPPORT, EDUCATION, AND ADVOCACY FOR ALL INDIVIDUALS AFFECTED BY MENTAL ILLNESS. 13 13 9 20 0 287173 334601 0 3962 5978 34036 47548 325171 388127 0 0 210353 247840 0 49096 78039 91737 288392 339577 36779 48550 467331 606302 10064 98156 457267 508146 THE ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY, INC IS A NONPOROFIT ORGANIZATION WORKING TO IMPROVE THE QUALITY OF LIFE THROUGH SUPPORT, EDUCATION, AND ADVOCACY FOR ALL INDIVIDUALS AFFECTED BY MENTAL ILLNESS. false false 130150 SUPPORT IMPROVES THE QUALITY OF LIFE THROUGH SUPPORT SERVICES INCLUDING THE SUPPORT OF MENTAL ILLNESS RESEARCH 71642 EDUCATION PROVIDES PUBLIC EDUCATION REGARDING MENTAL ILLNESS 51172 NAMI RACINE COUNTY'S ONGOING ADVOCACY WORK BUILDS SUPPORT FOR PUBLIC POLICIES TO INCREASE FUNDING, IMPROVE ACCESS TO MENTAL HEALTH SERVICES,AND SUPPORT EFFECTIVE RECOVERY PROGRAMS FOR PEOPLE WITH MENTAL ILLNESS. 252964 true true false false false false false false false false true false false true true true 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 false false false true 0 0 false 9 true false false false false false false false 0 false false false false false false false X 13 13 false false false false true true true false false false false true true true true true true true true false WI X X JOAN CUDEWICZ 2626370582 4701 WASHINGTON AVE RACINE WI 53406 BRIDGET MUNSON Executive Dir. 1.00 0.00 X 56962 0 0 Joan Cudewicz Executive Dir. 1.00 0.00 X 37060 0 0 PAT BOHON President 5.00 0.00 X X 0 0 0 JULIE FEILER Treasurer 4.00 0.00 X X 0 0 0 CASIE ARNONE Director 3.00 0.00 X 0 0 0 STEPHEN SMILEY Director 3.00 0.00 X 0 0 0 TINA RUSSELL Director 3.00 0.00 X 0 0 0 JOHN SERKETICH Vice President 4.00 0.00 X X 0 0 0 ANGIE PETERSON Secretary 4.00 0.00 X X 0 0 0 MARY BUCHAKLIAN Director 3.00 0.00 X 0 0 0 STEPHANIE RUSKELL Director 3.00 0.00 X 0 0 0 ALBERTO HUERTA Director 3.00 0.00 X 0 0 0 SHA'BORIS HILER Director 3.00 0.00 X 0 0 0 NICOLE SCHIRO Director 3.00 0.00 X 0 0 0 KEVIN WAHL Director 3.00 0.00 X 0 0 0 94022 0 false false false 0 40289 3353 290959 334601 0 5978 5978 0 0 0 0 55271 9022 46249 0 0 MISCELLANEOUS 900099 1299 1299 1299 388127 7277 0 0 0 0 94022 72397 10342 11283 0 124252 95672 13669 14911 0 9242 7116 1016 1110 20324 15649 2236 2439 0 0 21320 16418 2346 2556 0 0 0 0 4019 2982 497 540 0 0 0 22000 16940 2420 2640 0 0 1935 1491 213 231 0 0 564 434 62 68 0 MISCELLANEOUS 8519 6783 822 914 CIT & CIP TRAININGS & MEETING 8162 8162 Printing and Publications 6476 4985 715 776 EQUIPMENT PURCHASES & REPAIRS 5644 2013 1737 1894 13098 10084 1442 1572 339577 252964 37517 49096 278486 306459 58436 59900 33817 36513 10000 0 0 0 0 3018 3160 13307 13307 564 0 0 0 0 0 93010 190270 467331 606302 10064 7709 90447 10064 98156 X 409508 459546 47759 48600 457267 508146 467331 606302 48550 2329 X X true X false true false X 212370 193926 263456 287173 337954 1294879 0 0 212370 193926 263456 287173 337954 1294879 0 1294879 1884 8874 1148 3962 6917 22785 0 2115 28862 32842 34036 40934 138789 1456453 0.88910 0.88910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13307 13307 BENEFICIAL INTEREST - RCF 99823 Right-of-use Asset 90447 190270 Current Position of Lease Obligation 17393 Operating lease obligation 73054 90447 X Part X : FIN48 Footnote THE ORGANIZATION WAS FORMED UNDER WISCONSIN STATUTES AS A WISCONSIN NONPROFIT CORPORATION, WITHOUT STOCK, AND IS EXEMPT FROM WISCONSIN INCOME TAX AND FEDERAL INCOME TAX, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND JUNE 30, 2022. X false A NIGHT OUT FOR NAMI 55031 55031 5787 55031 55031 5787 5787 49244 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS THAT INCLUDE INDIVIDUAL, FAMILIES, ORGANIZATIONS, AND CIVIC ASSOCIATIONS Form 990, Part VI, Section A, Line 7a MEMBERSHIP MAY BE AN INDIVIDUAL, A FAMILY, OR AN ORGANIZATION. EACH INDIVIDUAL MEMBER SHALL HAVE ONE (1) VOTE. THE NUMBER OF VOTES ACCORDED A FAMILY MEMBERSHIP SHALL BE EQUAL TO THE NUMBER OF ADULT INDIVIDUALS IN THAT FAMILY. HOWEVER, THAT IF 2 OR MORE ADULT INDIVIDUALS ARE IN A FAMILY, THE FAMILY MEMBERSHIP SHALL BE LIMITED TO 2 VOTES. ORGANIZATIONS AND CIVIC ASSOCIATIONS ARE NONVOTING MEMBERS. VOTING MEMBERS ELECT OFFICERS AND DIRECTORS AT THE ANNUAL MEETING. MEMBERS UNABLE TO CAST THEIR VOTE IN PERSON AT THE ANNUAL MEETING MAY VOTE BY ABSENTEE BALLOT, EITHER BY MAIL OR IN PERSON AT NAMI RACINE OFFICE. THE BOARD OF DIRECTORS MAY CONSIDER ANY PROPOSED AMENDMENTS TO THE BY-LAWS ON THE MOTION OF ANY OF ITS MEMBERS. ANY AMENDMENT APPROVED BY THE BOARD OF DIRECTORS SHALL THEN BE PROPOSED TO THE GENERAL MEMBERSHIP FOR ITS RATIFICATION. Form 990, Part VI, Section A, Line 7b VOTING FOR OFFICERS AND DIRECTORS SHALL OOCCUR AT THE ANNUAL MEETING OR BY ABSENTEE BALLOT TO BE COUNTED AT THE ANNUAL MEETING. AT THE ANNUAL MEETING, THE MEMBERSHIP SHALL BE PRESENTED THE BALLOT OF THE SLATE OF NOMINEES FOR ELECTION AS OFFICERS AND DIRECTORS OF THE CORPORATION. Form 990, Part VI, Section B, Line 11b THE 990 IS REVEIWED BY THE BOARD OF DIRECTORS AND APPROVED AT THE BOARD MEETING. Form 990, Part VI, Section B, Line 12c ALL EMPLOYEES, DIRECTORS, AND VOLUNTEERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEWS PERFORMANCE TO DETERMINE SALARY. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.