MENTAL HEALTH AMERICA OF ILLINOIS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH AMERICA OF ILLINOIS (EIN 37-0794769)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-13
- IRS object ID
- 201703179349202070
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T12:43:26-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rosetree & Company Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8831 Kenneth | AddressLine1Txt |
| City | Skokie | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370794769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mental Health America of Illinois | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 3123689070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 Westgate Room 302 | AddressLine1Txt |
| City | Oak Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Burkhardt | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Rosenbaum | PreparerPersonNm |
| Phone | 8476734010 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.59.128.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 18:39:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 283A212FC52C34C1A7D6A748DB0E497AC7F770C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 283A212FC52C34C1A7D6A748DB0E497AC7F770C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.mhai.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,912 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,474 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $7,874 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,655 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,219 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,564 | OtherRevenueTotalAmt |
| Total Revenue | $48,257 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $16,831 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,400 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $6,959 | OtherExpensesTotalAmt |
| Total Expenses | $26,190 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,067 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$48,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$26,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,886 | BOYAmt |
| EOY | $37,649 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,613 | BOYAmt |
| EOY | $11,623 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,499 | BOYAmt |
| EOY | $49,272 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,892 | BOYAmt |
| EOY | $75,598 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,393 | BOYAmt |
| EOY | -$26,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Work towards rhe improved care and treatment of mental health or emotional disabilities improved methods and services in research, prevention, detection, diagnosis and treatment of mental health and emotional disorders | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Promote awaremess of mental health issues | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $24,203 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,203 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joyce Gallagher | ||
| Director | 000.00 | $0 |
| Ray Connor | ||
| President | 000.00 | $0 |
| Joseph Troiani | ||
| Vice President | 000.00 | $0 |
| Karen Burkhardt | ||
| Treasurer | 000.00 | $0 |
| Mailee Garcia | ||
| Secretary | 000.00 | $0 |
| Kristen Anderson-Schewe | ||
| Director | 000.00 | $0 |
| Randi Belisomo | ||
| Director | 000.00 | $0 |
| Mark Heyman | ||
| Director | 000.00 | $0 |
| Ryan Jolliffe | ||
| Director | 000.00 | $0 |
| Nineka Tapia | ||
| Director | 000.00 | $0 |
| Michael McGrory | ||
| Director | 000.00 | $0 |
| Badonna Reingold | ||
| Director | 000.00 | $0 |
| Marge Sondler | ||
| Director | 000.00 | $0 |
| Laura Zimmerman | ||
| Director | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Burckhardt | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 E Hawthorn | AddressLine1Txt |
| City | Arlington Heights | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123689070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,912 | CurrentTaxYearAmt |
| Total | $1,448,558 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,912 | CurrentTaxYearAmt |
| Total | $1,448,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,448,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $50,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,498,617 | TotalSupportAmt |
| Public Support CY170 | 0.96660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 2,364 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Prior year errors 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,081 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 42 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues subscriptions 430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donor engagement 2,289 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 12,218, End of year 10,800 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 395, End of year 323 |
| Form 990-EZ, Part II, Line 24, Other Assets | Deposits Beginning of year 0, End of year 500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 99,892, End of year 75,598 |
Comments