Nonprofit · EIN 39-1341452
ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC
Tax-exempt · RACINE, WI 53406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $314,893 | $324,516 | -$9,623 | $605,563 | $96,247 | $509,316 |
| June 30, 2024 | 990 (amended) | $388,127 | $339,577 | $48,550 | $606,302 | $98,156 | $508,146 |
| June 30, 2023 | 990 | $325,171 | $288,392 | $36,779 | $467,331 | $10,064 | $457,267 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $275,477
- Membership dues
- $2,900
- Program service revenue
- $0
- Investment income
- $1,084
- Net income from fundraising events
- $36,394
- Other revenue
- $38,332
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,598
- Other salaries and wages
- $138,638
- Salaries, compensation and benefits (total)
- $237,995
- Professional fundraising fees
- $0
- Accounting fees
- $4,365
- Occupancy
- $28,488
- Travel
- $1,479
- Program services (functional)
- $249,875
- Management and general (functional)
- $35,697
- Fundraising (functional)
- $38,944
Balance sheet and other
- Total assets, start of year
- $606,302
- Total assets, end of year
- $605,563
- Total liabilities, end of year
- $96,247
- Net assets, end of year
- $509,316
- Net assets without donor restrictions
- $469,596
- Net assets with donor restrictions
- $39,720
- Gross receipts
- $323,188
- Employees
- 7
- Volunteers
- 20
- Year formed
- 1980
- State of legal domicile
- WI
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 |
|---|---|---|---|
| Bridget Munson | Executive Dir. Officer | 40 | $63,598 |
| Pat Bohon | President Trustee or director, Officer | 1 | $0 |
| John Serketich | Vice President Trustee or director, Officer | 1 | $0 |
| Angie Peterson | Secretary Trustee or director, Officer | 1 | $0 |
| Julie Feiler | Treasurer Trustee or director, Officer | 1 | $0 |
| Alberto Huerta | Director Trustee or director | 1 | $0 |
| Sha'Boris Hiler | Director Trustee or director | 1 | $0 |
| Nicole Shiro | Director Trustee or director | 1 | $0 |
| Stephen Smiley | Director Trustee or director | 1 | $0 |
| Casie Arnone | Director Trustee or director | 1 | $0 |
| Scott Kinderman | Director Trustee or director | 1 | $0 |
| La'Neka Horton | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET MUNSON | Executive Dir. Trustee or director | 1 | $56,962 |
| Joan Cudewicz | Operations Trustee or director | 1 | $37,060 |
| PAT BOHON | President Trustee or director, Officer | 5 | $0 |
| JULIE FEILER | Treasurer Trustee or director, Officer | 4 | $0 |
| CASIE ARNONE | Director Trustee or director | 3 | $0 |
| STEPHEN SMILEY | Director Trustee or director | 3 | $0 |
| TINA RUSSELL | Director Trustee or director | 3 | $0 |
| JOHN SERKETICH | Vice President Trustee or director, Officer | 4 | $0 |
| ANGIE PETERSON | Secretary Trustee or director, Officer | 4 | $0 |
| MARY BUCHAKLIAN | Director Trustee or director | 3 | $0 |
| STEPHANIE RUSKELL | Director Trustee or director | 3 | $0 |
| ALBERTO HUERTA | Director Trustee or director | 3 | $0 |
| SHA'BORIS HILER | Director Trustee or director | 3 | $0 |
| NICOLE SCHIRO | Director Trustee or director | 3 | $0 |
| KEVIN WAHL | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET MUNSON | Executive Dir. Trustee or director | 40 | $31,876 |
| MICHELLE A GEHRING | Executive Dir. Trustee or director | 40 | $27,398 |
| PAT BOHON | President Trustee or director, Officer | 1 | $0 |
| JULIE FEILER | Treasurer Trustee or director, Officer | 3 | $0 |
| ROSHENA ANDREWS | Director Trustee or director | 1 | $0 |
| JAMIE FROST | Director Trustee or director | 1 | $0 |
| STEPHEN SMILEY | Director Trustee or director | 1 | $0 |
| TINA RUSSELL | Director Trustee or director | 1 | $0 |
| JOHN SERKETICH | Vice President Trustee or director, Officer | 1 | $0 |
| GRETCHEN WARNER | Secretary Trustee or director, Officer | 1 | $0 |
| ANGIE PETERSON | Secretary Trustee or director, Officer | 1 | $0 |
| MARY BUCHAKLIAN | Director Trustee or director | 0 | $0 |
| STEPHANIE RUSKELL | Director Trustee or director | 1 | $0 |
| RANDY POST | Director Trustee or director | 1 | $0 |
| ALBERTO HUERTA | Director Trustee or director | 1 | $0 |
| SHA'BORIS HILER | Director Trustee or director | 1 | $0 |
| NICOLE SCHIRO | Director Trustee or director | 1 | $0 |
| KEVIN WAHL | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4701 WASHINGTON AVE STE 255, RACINE, WI 53406-4232
- Principal officer (990 for 2024)
- JULIE FEILER
- Signed the 990
- JULIE FEILER, Treasurer
- Phone
- (262) 637-0582
- Website
- namiracinecounty.org
- Return prepared by
- Andrea & Orendorff
Mission
THE ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY, INC IS A NONPROFIT ORGANIZATION WORKING TO IMPROVE THE QUALITY OF LIFE THROUGH SUPPORT, EDUCATION, AND ADVOCACY FOR ALL INDIVIDUALS AFFECTD BY MENTAL ILLNESS
Program accomplishments
- SUPPORT IMPROVES THE QUALITY OF LIFE THROUGH SUPPORT SERVICES INCLUDING THE SUPPORT OF MENTAL ILLNESS RESEARCHExpenses $133,048
- EDUCATION PROVIDES PUBLIC EDUCATION REGARDING MENTAL ILLNESSExpenses $68,148
- 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 $48,679
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
- 39-1341452
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $605,563
- Income (IRS master file)
- $323,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $314,893 | $324,516 | $605,563 | IRS |
| 990 | June 2024 | $388,127 | $339,577 | $606,302 | XML |
| 990 | June 2023 | $325,171 | $288,392 | $467,331 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 39-1341452).
Questions about ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC
- What is the EIN of ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC?
- The employer identification number (EIN) of ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC is 39-1341452.
- Is ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC 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 ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC 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 ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC 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 ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC?
- The 990 for the year ended June 30, 2025 names JULIE FEILER.
- Who are the officers and directors of ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $63,598 (Bridget Munson, Executive Dir.).
- How much revenue does ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $314,893, expenses of $324,516 and total assets of $605,563 at year end.
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