Inc Board Nfp
- Assets
- $2.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Aurora, IL
- Founding
- 10/1970
- Data as of
- 06/2022
- EIN
- 23-7085749
Organization Overview
Inc Board Nfp is located in Aurora, IL. The organization was established in 1970. As of 06/2022, Inc Board Nfp employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inc Board Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Inc Board Nfp generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Inc Board Nfp has awarded 98 individual grants totaling $9,051,693. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INITIATE AND COORDINATE PROGRAMS OF SERVICE FOR MENTAL HEALTH, INCLUDING SERVICES FOR THOSE WITH SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dalila Alegria Executive Dir. | Officer | 40 | $92,500 |
John Whildin Treasurer | OfficerTrustee | 2 | $0 |
Russ Wolf Vice President | OfficerTrustee | 1 | $0 |
Marilyn Jacobsen Secretary | OfficerTrustee | 1 | $0 |
Ken Rojek President | OfficerTrustee | 2 | $0 |
Tj Vaughan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,018,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,018,140 |
| Total Program Service Revenue | $180,673 |
| Investment income | $337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$351,592 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,847,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,618,737 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,500 |
| Compensation of current officers, directors, key employees. | $24,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,709 |
| Pension plan accruals and contributions | $8,026 |
| Other employee benefits | $17,053 |
| Payroll taxes | $14,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,947 |
| Advertising and promotion | $0 |
| Office expenses | $15,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,287 |
| Travel | $3,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,145 |
| Insurance | $9,823 |
| All other expenses | $0 |
| Total functional expenses | $2,174,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,896 |
| Savings and temporary cash investments | $2,109,333 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $46,764 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450 |
| Total assets | $2,426,443 |
| Accounts payable and accrued expenses | $760 |
| Grants payable | $0 |
| Deferred revenue | $125,036 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $125,796 |
| Net assets without donor restrictions | $2,300,647 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,426,443 |
Grants Awarded
Over the last fiscal year, Inc Board Nfp has awarded $1,618,737 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Aurora, IL PURPOSE: MH, DD COMMU | $417,203 |
Aurora, IL PURPOSE: COUNSELING | $284,794 |
Aurora, IL PURPOSE: DOMESTIC VIOLENCE | $261,649 |
Geneva, IL PURPOSE: COUNSELING | $115,517 |
Aurora, IL PURPOSE: MH COUNSELOR | $86,275 |
Aurora, IL PURPOSE: NURSING | $80,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inc Board Nfp Aurora, IL | $2,426,443 | $1,847,558 |
Nami St Louis Saint Louis, MO | $2,999,234 | $2,327,000 |
Nami Dane County Inc Madison, WI | $974,640 | $657,484 |
Human Support Services Foundation Waterloo, IL | $1,549,929 | $107,164 |
Psychiatric Rehabilitation Foundation Inc South Bend, IN | $24,323 | $93,581 |
Sadie Danciger Interniona Scholar Exchange Program Of The Menninger Kansas City, MO | $321,224 | $0 |