Nonprofit · EIN 23-7085749
INC MENTAL HEALTH ALLIANCE NFP
Tax-exempt · AURORA, IL 60506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,395,287 | $2,579,293 | -$184,006 | $2,179,568 | $241,400 | $1,938,168 |
| June 30, 2024 | 990 | $2,210,077 | $2,431,841 | -$221,764 | $2,343,406 | $221,232 | $2,122,174 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,277,458
- of which government grants
- $2,277,458
- Program service revenue
- $0
- Investment income
- $117,829
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,130,978
- Compensation of officers, directors and key employees
- $101,235
- Other salaries and wages
- $130,244
- Salaries, compensation and benefits (total)
- $295,727
- Professional fundraising fees
- $0
- Travel
- $3,706
- Depreciation
- $4,371
- Program services (functional)
- $2,478,065
- Management and general (functional)
- $101,228
Balance sheet and other
- Total assets, start of year
- $2,343,406
- Total assets, end of year
- $2,179,568
- Total liabilities, end of year
- $241,400
- Net assets, end of year
- $1,938,168
- Land, buildings and equipment
- $45,512
- Net assets without donor restrictions
- $1,938,168
- Gross receipts
- $2,395,287
- Employees
- 3
- Volunteers
- 57
- Year formed
- 1969
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALILA ALEGRIA | Executive Dir. Officer | 40 | $101,235 |
| CAROL SPECKMANN | Director Trustee or director | 1 | $0 |
| MARILYN JACOBSEN | Director Trustee or director | 1 | $0 |
| MICHAEL YAGEN | Director Trustee or director | 1 | $0 |
| TJ VAUGHAN | President Trustee or director, Officer | 2 | $0 |
| KENNETH SCHULTZ | Director Trustee or director | 1 | $0 |
| CARYN SPITZZERI | Director Trustee or director | 1 | $0 |
| DENISE ELSBREE | Secretary Trustee or director, Officer | 1 | $0 |
| DENISE CLAESSENS | Director Trustee or director | 1 | $0 |
| THOMAS MUTH | Director Trustee or director | 1 | $0 |
| EVELYN HULL | Director Trustee or director | 1 | $0 |
| JANICE SMITH | Director Trustee or director | 1 | $0 |
| EVA SERRANO | Vice President Trustee or director, Officer | 1 | $0 |
| JAMES OTEPKA | Director Trustee or director | 1 | $0 |
| KEN ROJEK | Treasurer Trustee or director, Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTINE RIVARD | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALILA ALEGRIA | Executive Dir. Officer | 40 | $95,900 |
| CAROL SPECKMANN | Director Trustee or director | 1 | $0 |
| MARILYN JACOBSEN | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN WHILDIN | Director Trustee or director | 1 | $0 |
| TJ VAUGHAN | President Trustee or director, Officer | 2 | $0 |
| KENNETH SCHULTZ | Director Trustee or director | 1 | $0 |
| CARYN SPITZZERI | Director Trustee or director | 1 | $0 |
| DENISE ELSBREE | Director Trustee or director | 1 | $0 |
| DENISE CLAESSENS | Director Trustee or director | 1 | $0 |
| TINA WILLSON | Director Trustee or director | 1 | $0 |
| EVELYN HULL | Director Trustee or director | 1 | $0 |
| JANICE SMITH | Director Trustee or director | 1 | $0 |
| EVA SERRANO | Vice President Trustee or director, Officer | 1 | $0 |
| JOANNE TOSCH | Director Trustee or director | 1 | $0 |
| MICHAEL YAGEN | Director Trustee or director | 1 | $0 |
| THOMAS MUTH | Director Trustee or director | 1 | $0 |
| JAMES OTEPKA | Director Trustee or director | 1 | $0 |
| KEN ROJEK | Treasurer Trustee or director, Officer | 1 | $0 |
| JUSTINE RIVARD | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 MERCY LN, AURORA, IL 60506-2447
- Principal officer (990 for 2024)
- DALILA ALEGRIA, 400 MERCY LANE PO BOX 935, AURORA, IL 605070935
- Signed the 990
- DALILA ALEGRIA, Executive Director
- Phone
- (630) 892-5456
- Website
- WWW.INCMHA.ORG
- Return prepared by
- Wieland Wallace Inc
Mission
TO INITIATE AND COORDINATE PROGRAMS OF SERVICE FOR MENTAL HEALTH, INCLUDING SERVICES FOR THOSE WITH SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- 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.Expenses $2,478,065 · grants $2,130,978
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7085749
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F00C)
- Assets (IRS master file)
- $2,179,568
- Income (IRS master file)
- $2,395,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,395,287 | $2,579,293 | $2,179,568 | XML |
| 990 | June 2024 | $2,210,077 | $2,431,841 | $2,343,406 | XML |
| 990 | June 2023 | $2,094,925 | $2,051,634 | $3,228,798 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7085749).
Questions about INC MENTAL HEALTH ALLIANCE NFP
- What is the EIN of INC MENTAL HEALTH ALLIANCE NFP?
- The employer identification number (EIN) of INC MENTAL HEALTH ALLIANCE NFP is 23-7085749.
- Is INC MENTAL HEALTH ALLIANCE NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to INC MENTAL HEALTH ALLIANCE NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INC MENTAL HEALTH ALLIANCE NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INC MENTAL HEALTH ALLIANCE NFP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INC MENTAL HEALTH ALLIANCE NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INC MENTAL HEALTH ALLIANCE NFP?
- The 990 for the year ended June 30, 2025 names DALILA ALEGRIA.
- Who are the officers and directors of INC MENTAL HEALTH ALLIANCE NFP?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $101,235 (DALILA ALEGRIA, Executive Dir.).
- How much revenue does INC MENTAL HEALTH ALLIANCE NFP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,395,287, expenses of $2,579,293 and total assets of $2,179,568 at year end.
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All nonprofits in AURORA · Illinois · Mental health and crisis intervention