Form 990 for tax year 2023
Filed by ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 23 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed under a different title
- Joan Cudewicz: Executive Dir. then Operations
Totals
- Total revenue
- $388,127
- Total expenses
- $339,577
- Contributions and grants received
- $334,601
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,978
- Other revenue
- $47,548
- Total assets, end of year
- $606,302
- Total liabilities, end of year
- $98,156
- Net assets or fund balances, end of year
- $508,146
- Program services expenses (Part IX)
- $252,964
- Management and general expenses
- $37,517
- Fundraising expenses
- $49,096
- Program service expenses (Part III)
- $252,964
Program services were 74.5% 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
$40,289
-
1b · Membership dues
$3,353
-
1f · All other contributions, gifts and grants
$290,959
-
3 · Investment income
total $5,978 · excluded $5,978
-
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
$55,271
-
8b · Fundraising events: direct expenses
$9,022
-
8c · Net income from fundraising events
total $46,249
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $1,299 · excluded $1,299
-
11e · Other revenue, total
$1,299
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 $94,022 · program services $72,397 · management and general $10,342 · fundraising $11,283
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $124,252 · program services $95,672 · management and general $13,669 · fundraising $14,911
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,242 · program services $7,116 · management and general $1,016 · fundraising $1,110
-
10 · Payroll taxes
total $20,324 · program services $15,649 · management and general $2,236 · fundraising $2,439
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,320 · program services $16,418 · management and general $2,346 · fundraising $2,556
-
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 $4,019 · program services $2,982 · management and general $497 · fundraising $540
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,000 · program services $16,940 · management and general $2,420 · fundraising $2,640
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,935 · program services $1,491 · management and general $213 · fundraising $231
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $564 · program services $434 · management and general $62 · fundraising $68
-
23 · Insurance
total $0
-
24a · Other expenses: MISCELLANEOUS
total $8,519 · program services $6,783 · management and general $822 · fundraising $914
-
24b · Other expenses: CIT & CIP TRAININGS & MEETING
total $8,162 · fundraising $8,162
-
24c · Other expenses: Printing and Publications
total $6,476 · program services $4,985 · management and general $715 · fundraising $776
-
24d · Other expenses: EQUIPMENT PURCHASES & REPAIRS
total $5,644 · program services $2,013 · management and general $1,737 · fundraising $1,894
-
24e · All other expenses
total $13,098 · program services $10,084 · management and general $1,442 · fundraising $1,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,486 · end of year $306,459
-
2 · Savings and temporary cash investments
beginning of year $58,436 · end of year $59,900
-
3 · Pledges and grants receivable
beginning of year $33,817 · end of year $36,513
-
4 · Accounts receivable
end of year $10,000
-
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 $3,018 · end of year $3,160
-
10a · Land, buildings and equipment: cost or other basis
$13,307
-
10b · Land, buildings and equipment: accumulated depreciation
$13,307
-
10c · Land, buildings and equipment, net
beginning of year $564 · end of year $0
-
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 $93,010 · end of year $190,270
-
17 · Accounts payable and accrued expenses
beginning of year $10,064 · end of year $7,709
-
25 · Other liabilities
end of year $90,447
-
27 · Net assets without donor restrictions
beginning of year $409,508 · end of year $459,546
-
28 · Net assets with donor restrictions
beginning of year $47,759 · end of year $48,600
Mission and programs · 2023
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 $130,150
-
EDUCATION PROVIDES PUBLIC EDUCATION REGARDING MENTAL ILLNESS
Expenses $71,642
-
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 $51,172
As filed on the 2023 return.
Listed in Part VII
-
BRIDGET MUNSON
Executive Dir.
- Total calculated
- $56,962
- From this org
- $56,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joan Cudewicz
Executive Dir.
- Total calculated
- $37,060
- From this org
- $37,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PAT BOHON
President
- Total calculated
- $0
- Hours/week
- 5
-
JULIE FEILER
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
CASIE ARNONE
Director
- Total calculated
- $0
- Hours/week
- 3
-
STEPHEN SMILEY
Director
- Total calculated
- $0
- Hours/week
- 3
-
TINA RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 3
-
JOHN SERKETICH
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
ANGIE PETERSON
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
MARY BUCHAKLIAN
Director
- Total calculated
- $0
- Hours/week
- 3
-
STEPHANIE RUSKELL
Director
- Total calculated
- $0
- Hours/week
- 3
-
ALBERTO HUERTA
Director
- Total calculated
- $0
- Hours/week
- 3
-
SHA'BORIS HILER
Director
- Total calculated
- $0
- Hours/week
- 3
-
NICOLE SCHIRO
Director
- Total calculated
- $0
- Hours/week
- 3
-
KEVIN WAHL
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349310649
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