2025-09-23T08:28:02-07:00 2025-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2024-07-01 237085749 INC MENTAL HEALTH ALLIANCE INCM 6308925456 400 MERCY LANE PO BOX 935 AURORA IL 60507 DALILA ALEGRIA Executive Director 2025-09-23 true true LINDSAY A WALLACE P02397235 6304064490 2024 2025-03-06 01:10:19Z DALILA ALEGRIA 400 MERCY LANE PO BOX 935 AURORA IL 605070935 2395287 false X WWW.INCMHA.ORG X 1969 IL TO INITIATE AND COORDINATE PROGRAMS OF SERVICE FOR MENTAL HEALTH, INCLUDING SERVICES FOR THOSE WITH SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES. 16 16 3 57 0 2155595 2277458 0 54482 117829 0 2210077 2395287 2036250 2130978 0 271818 295727 0 0 123773 152588 2431841 2579293 -221764 -184006 2343406 2179568 221232 241400 2122174 1938168 TO INITIATE AND COORDINATE PROGRAMS OF SERVICE FOR MENTAL HEALTH, INCLUDING SERVICES FOR THOSE WITH SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES. false false 2478065 2130978 TO EDUCATE THE PUBLIC AND ASSIST IN FUNDING LOCAL AGENCIES FOR THE prevention and treatment of persons with mental illness, intellectual/developmental disabilities and substance use disorders. 2478065 true true false false false false false false false false true false false true true true true false false 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 true 2 0 false 3 true false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false IL X X X DALILA ALEGRIA 6308925456 400 MERCY LANE AURORA IL 60506 DALILA ALEGRIA Executive Dir. 40.00 0.00 X 101235 0 0 CAROL SPECKMANN Director 1.00 0.00 X 0 0 0 MARILYN JACOBSEN Director 1.00 0.00 X 0 0 0 MICHAEL YAGEN Director 1.00 0.00 X 0 0 0 TJ VAUGHAN President 2.00 0.00 X X 0 0 0 KENNETH SCHULTZ Director 1.00 0.00 X 0 0 0 CARYN SPITZZERI Director 1.00 0.00 X 0 0 0 DENISE ELSBREE Secretary 1.00 0.00 X X 0 0 0 DENISE CLAESSENS Director 1.00 0.00 X 0 0 0 THOMAS MUTH Director 1.00 0.00 X 0 0 0 EVELYN HULL Director 1.00 0.00 X 0 0 0 JANICE SMITH Director 1.00 0.00 X 0 0 0 EVA SERRANO Vice President 1.00 0.00 X X 0 0 0 JAMES OTEPKA Director 1.00 0.00 X 0 0 0 KEN ROJEK Treasurer 1.00 0.00 X X 0 0 0 JUSTINE RIVARD Director 1.00 0.00 X 0 0 0 101235 1 false false false 0 2277458 2277458 0 117829 117829 0 0 0 0 0 0 0 0 2395287 117829 2130978 2130978 0 0 0 101235 73902 27333 0 130244 95077 35167 12277 8226 4051 34253 22949 11304 17718 11871 5847 0 0 0 0 0 0 27998 20999 6999 0 10577 6981 3596 0 0 0 3706 2372 1334 0 0 0 0 4371 4327 44 9293 6319 2974 LEASE EXPENSE 46125 45664 461 SCHOLARSHIPS AND OTHER 41000 41000 DUES AND SUBSCRIPTIONS 6229 4111 2118 REPAIRS AND MAINTENANCE 2984 2984 305 305 2579293 2478065 101228 0 66870 123147 2114530 1845122 0 0 0 0 0 0 0 175472 129960 47383 45512 0 0 0 0 114623 165787 2343406 2179568 1067 2021 105992 74042 114173 165337 221232 241400 X 2122174 1938168 2122174 1938168 2343406 2179568 -184006 X X false true X true false X 2002178 2018140 2050482 2155595 2277458 10503853 0 0 2002178 2018140 2050482 2155595 2277458 10503853 0 10503853 216808 180673 44443 54482 117829 614235 0 0 11118088 0.94480 0.93420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45355 23512 21843 130117 106448 23669 45512 RENTAL DEPOSITS 450 ROU ASSETS - NET 165337 165787 LEASE LIABILITY 165337 165337 X 2427692 32405 32405 2395287 2395287 2611698 32405 32405 2579293 2579293 Part X : FIN48 Footnote The Organization is tax exempt under Internal Revenue Code Section 501 (c) (3), is classified as a public charity and has no unrelated business income. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of the end of the year, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. true ASCENSION MERCY MEDICAL CENTE 1325 N HIGHLAND AVE AURORA IL 60506 364195126 41233 0 COUNSELING CONLEY OUTREACH COMM SVCS PO BOX 931 ELBURN IL 60119 364059790 93095 0 COMMUNITY MENTAL HEALTH FAMILY COUNSELING SERVICES 70 S RIVER STREET AURORA IL 60506 362195470 390500 0 COUNSELING FAMILY FOCUS INC 310 S PEORIA STREET STE 301 CHICAGO IL 60607 362884042 66775 0 COMMUNITY LIASON FAMILY SERV ASSN GREAT ELGIN 1140 N MCLEAN BLVD STE 1 ELGIN IL 60123 362169149 20222 0 COUNSELING FOX VALLEY HANDS OF HOPE 200 WHITFIELD DR GENEVA IL 60134 363111451 31650 0 HOSPICE FOX VALLEY UNITED WAY 44 E GALENA BLVD AURORA IL 60505 362195467 31575 0 GATEWAY FOUNDATION 400 MERCY LANE AURORA IL 60506 362670036 50915 0 MH COUNSELING LIGHTHOUSE FOUNDATION 2335 N ORCHARD STREET CHICAGO IL 60614 320537969 63150 0 MARKLUND 1S450 WYATT DRIVE GENEVA IL 60134 362652532 125000 0 THERAPY MUTUAL GROUND PO BOX 843 AURORA IL 60507 362921680 294600 0 DOMESTIC VIOLENCE NAMI 400 MERCY LANE AURORA IL 60506 363868548 17200 0 MENTAL ILLNESS SENIOR SERVICES ASSOCIATES 900 N LAKE STREET AURORA IL 60506 362775102 21000 0 SENIOR ASSISTANCE SUICIDE PREVENTION SERVICES 528 S BATAVIA AVENUE BATAVIA IL 60510 364211306 48000 0 SUICIDE PREVENTION THE ASSOC FOR INDIVIDUAL DEV 309 W NEW INDIAN TRAIL CT AURORA IL 60506 362472748 480980 0 MH, DD COMMU TRICITY FAMILY SERVICES 1120 RANDALL CT GENEVA IL 60134 237310008 157683 0 COUNSELING VNA HEALTH CARE 900 N LAKE STREET AURORA IL 60506 362182095 188200 0 NURSING 12 5 Grantmaker's Description of How Grants are Used EACH RECIPIENT AGENCY SIGNS AN AGREEMENT WITH INC MENTAL HEALTH ALLIANCE, WHICH DESCRIBES THE SERVICES RENDERED BY EACH. INC MENTAL HEALTH ALLIANCE REQUIRES EACH AGENCY TO MEET NUMEROUS REQUIREMENTS, LISTED AS PART OF THE SIGNED AGREEMENT, IN ORDER TO RECEIVED FUNDING. THE ORGANIZATION ALSO PERFORMS ONSITE MONITORING VISITS. Form 990, Part VI, Section B, Line 11b COPY IS PROVIDED TO BOARD MEMBERS AND REVIEWED PRIOR TO BEING ISSUED AS FINAL. Form 990, Part VI, Section B, Line 12c DISCUSSION AT MEETINGS AND CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. PROCEDURES ARE DESCRIBED IN BY-LAWS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR EMPLOYMENT DECISIONS RELATING TO THE EXECUTIVE DIRECTOR POSITION AS WELL AS DETERMINING COMPENSATION. Form 990, Part VI, Section C, Line 19 ANNUAL REPORT AND ORGANIZATIONAL INFORMATION AVAILABLE UPON REQUEST