2026-05-12T12:38:24-07:00 2025-06-30 391648207 Andrea & Orendorff 10411 Corporate Drive Ste 104 Pleasant Prairie WI 53158 990 2024-07-01 391341452 ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC ALLI 2626370582 4701 Washington Ave Racine WI 53406 JULIE FEILER Treasurer 2026-05-12 true true Erica L Blumberg P01322105 2626577716 2024 2025-03-06 01:10:19Z JULIE FEILER 323188 false X namiracinecounty.org X 1980 WI THE ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY, INC IS A NONPROFIT ORGANIZATION WORKING TO IMPROVE THE QUALITY OF LIFE THROUGH SUPPORT, EDUCATION, AND ADVOCACY FOR ALL INDIVIDUALS AFFECTD BY MENTAL ILLNESS 11 11 7 20 0 334601 275477 0 5978 1084 47548 38332 388127 314893 0 0 247840 237995 0 38944 91737 86521 339577 324516 48550 -9623 606302 605563 98156 96247 508146 509316 THE ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY, INC IS A NONPROFIT ORGANIZATION WORKING TO IMPROVE THE QUALITY OF LIFE THROUGH SUPPORT, EDUCATION, AND ADVOCACY FOR ALL INDIVIDUALS AFFECTD BY MENTAL ILLNESS false false 133048 SUPPORT IMPROVES THE QUALITY OF LIFE THROUGH SUPPORT SERVICES INCLUDING THE SUPPORT OF MENTAL ILLNESS RESEARCH 68148 EDUCATION PROVIDES PUBLIC EDUCATION REGARDING MENTAL ILLNESS 48679 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. 249875 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 1 0 false 7 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true true false false false false true true true true true true true true false WI X X X JULIE FEILER 2626370582 4701 Washington Ave Racine WI 53406 Bridget Munson Executive Dir. 40.00 0.00 X 63598 0 0 Pat Bohon President 1.00 0.00 X X 0 0 0 John Serketich Vice President 1.00 0.00 X X 0 0 0 Angie Peterson Secretary 1.00 0.00 X X 0 0 0 Julie Feiler Treasurer 1.00 0.00 X X 0 0 0 Alberto Huerta Director 1.00 0.00 X 0 0 0 Sha'Boris Hiler Director 1.00 0.00 X 0 0 0 Nicole Shiro Director 1.00 0.00 X 0 0 0 Stephen Smiley Director 1.00 0.00 X 0 0 0 Casie Arnone Director 1.00 0.00 X 0 0 0 Scott Kinderman Director 1.00 0.00 X 0 0 0 La'Neka Horton Director 1.00 0.00 X 0 0 0 63598 0 false false false 0 50692 2900 221885 275477 0 1084 1084 0 0 0 0 44689 8295 36394 0 0 MISCELLANEOUS 1938 1938 1938 314893 3022 0 0 0 0 63598 48971 6996 7631 0 138638 106751 15250 16637 0 16084 12385 1769 1930 19675 15150 2164 2361 0 0 4365 3361 480 524 0 0 0 298 229 33 36 5519 4250 607 662 1073 826 118 129 10340 7961 1137 1242 0 28488 21936 3133 3419 1479 1139 163 177 0 0 0 0 0 7331 5645 806 880 EQUIPMENT PURCHASE AND REPAIR 7225 5563 795 867 EDUCATION/TRAINING 6715 5170 739 806 PROGRAM EXPENSES 6625 5101 729 795 MISCELLANEOUS EXPENSE 3103 2388 342 373 3960 3049 436 475 324516 249875 35697 38944 306459 138324 59900 209900 36513 44235 10000 0 0 0 0 0 3160 3278 6010 6010 0 0 0 0 0 190270 209826 606302 605563 7709 10671 90447 85576 98156 96247 X 459546 469596 48600 39720 508146 509316 606302 605563 X -9623 10793 X X true X false true false X 193926 263456 287173 334601 275477 1354633 0 0 193926 263456 287173 334601 275477 1354633 0 1354633 8874 1148 3962 5978 1084 21046 0 28862 32842 34036 47548 38332 181620 1557299 0.86990 0.88910 X Support Schedule: Other Income Explanation FUNDRAISING MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6010 6010 BENEFICIAL INTEREST HELD BY ANOTHER ORG 124249 Operating lease right of use asset 85577 209826 OPERATING LEASE LIABILITY - current 22198 OPERATING LEASE LIABILITY- NON CURRENT 63378 85576 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 ORGANI ZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND JUNE 30, 2024. false Night Out for NAMI 44069 44069 2826 3894 44069 44069 2826 3894 6720 37349 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS THAT INCLUDE INDIVIDUAL, FAMILIES, AND ORGANIZATIONS. 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 OCCUR 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 REVIEWED 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 18 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 CHANGE IN BENEFICIAL INTEREST = $10793 Form 990, Part XII, Line 2c THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.