Form 990 for tax year 2022
Filed by ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC.
Totals
- Total revenue
- $325,171
- Total expenses
- $288,392
- Contributions and grants received
- $287,173
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,962
- Other revenue
- $34,036
- Total assets, end of year
- $467,331
- Total liabilities, end of year
- $10,064
- Net assets or fund balances, end of year
- $457,267
- Program services expenses (Part IX)
- $222,265
- Management and general expenses
- $31,628
- Fundraising expenses
- $34,499
- Program service expenses (Part III)
- $222,265
Program services were 77.1% 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
$42,104
-
1b · Membership dues
$6,139
-
1f · All other contributions, gifts and grants
$238,930
-
3 · Investment income
total $3,962 · excluded $3,962
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$44,443
-
8b · Fundraising events: direct expenses
$12,043
-
8c · Net income from fundraising events
total $32,400
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $1,636 · excluded $1,636
-
11e · Other revenue, total
$1,636
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,274 · program services $45,641 · management and general $6,520 · fundraising $7,113
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $129,757 · program services $99,909 · management and general $14,277 · fundraising $15,571
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,393 · program services $3,382 · management and general $484 · fundraising $527
-
10 · Payroll taxes
total $16,929 · program services $13,035 · management and general $1,862 · fundraising $2,032
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,063 · program services $6,209 · management and general $887 · fundraising $967
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $497 · program services $383 · management and general $55 · fundraising $59
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,606 · program services $14,325 · management and general $2,048 · fundraising $2,233
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,641 · program services $3,576 · management and general $510 · fundraising $555
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $348 · program services $268 · management and general $38 · fundraising $42
-
23 · Insurance
total $0
-
24a · Other expenses: EQUIPMENT PURCHASES & REPAIRS
total $11,239 · program services $8,654 · management and general $1,237 · fundraising $1,348
-
24b · Other expenses: MISCELLANEOUS
total $8,891 · program services $7,055 · management and general $871 · fundraising $965
-
24c · Other expenses: Printing and Publications
total $6,994 · program services $5,384 · management and general $772 · fundraising $838
-
24d · Other expenses: TELEPHONE
total $5,592 · program services $4,305 · management and general $616 · fundraising $671
-
24e · All other expenses
total $13,168 · program services $10,139 · management and general $1,451 · fundraising $1,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,998 · end of year $278,486
-
2 · Savings and temporary cash investments
beginning of year $57,452 · end of year $58,436
-
3 · Pledges and grants receivable
beginning of year $41,705 · end of year $33,817
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,728 · end of year $3,018
-
10a · Land, buildings and equipment: cost or other basis
$13,307
-
10b · Land, buildings and equipment: accumulated depreciation
$12,743
-
10c · Land, buildings and equipment, net
beginning of year $912 · end of year $564
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $85,165 · end of year $93,010
-
17 · Accounts payable and accrued expenses
beginning of year $13,224 · end of year $10,064
-
27 · Net assets without donor restrictions
beginning of year $414,736 · end of year $409,508
-
28 · Net assets with donor restrictions
end of year $47,759
Mission and programs · 2022
Mission
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.
-
SUPPORT IMPROVES THE QUALITY OF LIFE THROUGH SUPPORT SERVICES INCLUDING THE SUPPORT OF MENTAL ILLNESS RESEARCH
Expenses $118,674
-
EDUCATION PROVIDES PUBLIC EDUCATION REGARDING MENTAL ILLNESS
Expenses $60,410
-
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.
Expenses $43,181
As filed on the 2022 return.
Listed in Part VII
-
Bridget MunsonBRIDGET MUNSON
Executive Dir.
- Total calculated
- $31,876
- From this org
- $31,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle A GehringMICHELLE A GEHRING
Executive Dir.
- Total calculated
- $27,398
- From this org
- $27,398
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pat BohonPAT BOHON
President
- Total calculated
- $0
- Hours/week
- 1
-
Julie FeilerJULIE FEILER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Roshena AndrewsROSHENA ANDREWS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie FrostJAMIE FROST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SmileySTEPHEN SMILEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina RussellTINA RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
John SerketichJOHN SERKETICH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen WarnerGRETCHEN WARNER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Angie PetersonANGIE PETERSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary BuchaklianMARY BUCHAKLIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie RuskellSTEPHANIE RUSKELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy PostRANDY POST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alberto HuertaALBERTO HUERTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sha'Boris HilerSHA'BORIS HILER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SchiroNICOLE SCHIRO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WahlKEVIN WAHL
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349302173
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