Form 990 for tax year 2024
Filed by NATIONAL ALLIANCE ON MENTAL ILLNESS SOUTHWESTERN ILLINOIS.
Totals
- Total revenue
- $256,545
- Total expenses
- $248,103
- Contributions and grants received
- $256,544
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $73,881
- Total liabilities, end of year
- $2,459
- Net assets or fund balances, end of year
- $71,422
- Program services expenses (Part IX)
- $179,898
- Management and general expenses
- $64,592
- Fundraising expenses
- $3,613
- Program service expenses (Part III)
- $179,898
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$34,663
-
1b · Membership dues
$338
-
1c · Fundraising events
$645
-
1e · Government grants (contributions)
$131,384
-
1f · All other contributions, gifts and grants
$89,514
-
1g · Noncash contributions included above
$7,650
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$645
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,083 · program services $46,875 · management and general $4,166 · fundraising $1,042
-
7 · Other salaries and wages
total $64,445 · program services $58,001 · management and general $5,155 · fundraising $1,289
-
10 · Payroll taxes
total $10,826 · program services $9,743 · management and general $866 · fundraising $217
-
11c · Fees: accounting
total $23,900 · program services $4,000 · management and general $19,900
-
11g · Fees: other
total $31,560 · program services $27,073 · management and general $4,487
-
12 · Advertising and promotion
total $4,736 · program services $1,400 · management and general $3,336
-
13 · Office expenses
total $21,290 · program services $12,746 · management and general $8,268 · fundraising $276
-
14 · Information technology
total $11,243 · program services $2,732 · management and general $8,511
-
16 · Occupancy
total $7,764 · program services $6,885 · management and general $726 · fundraising $153
-
17 · Travel
total $10,262 · program services $7,316 · management and general $2,944 · fundraising $2
-
19 · Conferences, conventions and meetings
total $62 · management and general $62
-
22 · Depreciation, depletion and amortization
total $2,384 · program services $2,146 · management and general $190 · fundraising $48
-
23 · Insurance
total $2,054 · management and general $2,054
-
24a · Other expenses: FUNDRAISING
total $2,554 · program services $516 · management and general $1,452 · fundraising $586
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,493 · program services $64 · management and general $1,429
-
24c · Other expenses: LICENSES AND FEES
total $341 · management and general $341
-
24e · All other expenses
total $1,106 · program services $401 · management and general $705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,215 · end of year $53,658
-
10a · Land, buildings and equipment: cost or other basis
$27,376
-
10b · Land, buildings and equipment: accumulated depreciation
$7,153
-
10c · Land, buildings and equipment, net
beginning of year $4,945 · end of year $20,223
-
17 · Accounts payable and accrued expenses
beginning of year $2,841 · end of year $2,459
-
27 · Net assets without donor restrictions
beginning of year $45,319 · end of year $71,422
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE ORGANIZATION IS DEDICATED TO PROVIDING SUPPORT, EDUCATION, AND ADVOCACY FOR PERSONS WITH MENTAL ILLNESSES, THEIR FAMILIES, AND OTHERS WHOSE LIVES ARE AFFECTED BY THESE DISEASES.
-
TO EDUCATE AND IMPROVE THE LIVES OF INDIVIDUALS AND THEIR FAMILIES WITH SEVER MENTAL ILLNESS IN SOUTHWESTERN ILLINOIS.
Expenses $179,898 · Revenue $256,544
As filed on the 2024 return.
Listed in Part VII
-
JULIE BRUGGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JASON FARLEY
VICE PRESIDENT / EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN CONNORS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE HEILIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AARON BRAKHANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT GAUEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY KNAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE BORAWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY PROVAZNIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIA BOMGARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATRICE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN FRASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES FRASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY JEFFERSON
EXECUTIVE DIRECTOR (RETIRED MAY 2025)
- Total calculated
- $52,083
- From this org
- $52,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620149349300527
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