CASS COUNTY MENTAL HEALTH ASSOCIATI

EIN: 237244801 501(c)(3) Mental Health

BEARDSTOWN, IL

Total Revenue
$3,717,568
Total Expenses
$3,480,651
Total Assets
$2,898,925
Net Assets
$2,662,970
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
IL
Principal Officer
DIANA FEIGL
Phone
2173232980
Tax Period
2024-07-01 to 2025-06-30

CASS COUNTY MENTAL HEALTH ASSOCIATI, founded in 1970, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 6% surplus.

Mission

SERVE MENTALLY ILL & DEVELOPMENTALLY DISABLED

Program Service Accomplishments

Program 1
Expenses: $798,969 Revenue: $1,116,396

MENTAL ILLNESS TREATMENT - PROVIDE EVENTS AND GROUP SERVICES FOR PERSONS WITH MENTAL ILLNESS, BOTH SHORT TERM AND CHRONIC. PROVIDE COUNSELING AND ANCILLARY SERVICES TO HIGH RISK CLIENTS (18 AND...

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MENTAL ILLNESS TREATMENT - PROVIDE EVENTS AND GROUP SERVICES FOR PERSONS WITH MENTAL ILLNESS, BOTH SHORT TERM AND CHRONIC. PROVIDE COUNSELING AND ANCILLARY SERVICES TO HIGH RISK CLIENTS (18 AND UNDER) FOR STABILIZING THEIR CURRENT CONDITION. PROVIDE COUNSELING SERVICES AVAILABLE AFTER HOURS ON AN EMERGENCY BASIS AND TO THOSE PEOPLE RESIDING IN THE HUD APARTMENTS.

Program 2
Expenses: $608,358 Revenue: $595,049

HOMEMAKER - PROVIDE ASSISTANCE TO THE ELDERLY BY CLEANING, SHOPPING, AND PERFORMING OTHER ANCILLARY FUNCTIONS.

Program 3
Expenses: $458,312 Revenue: $775,132

COMMUNITY HOUSING - THIS PROGRAM IS FOCUSED ON ADULTS, AGES 18 AND OLDER WITH A DIAGNOSIS OF CHRONIC MENTAL ILLNESS. SERVICES PROVIDED TO TENANTS ARE LIVING SKILLS TRAINING, COUNSELING, CASE...

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COMMUNITY HOUSING - THIS PROGRAM IS FOCUSED ON ADULTS, AGES 18 AND OLDER WITH A DIAGNOSIS OF CHRONIC MENTAL ILLNESS. SERVICES PROVIDED TO TENANTS ARE LIVING SKILLS TRAINING, COUNSELING, CASE MANAGEMENT, PSYCHIATRIC SERVICES, MEDICATION MONITORING, TRANSPORTATION, REPRESENTATIVE PAYEE SERVICES, AND COMMUNITY SUPPORT. WE ARE ABLE TO SERVICE 26 PEOPLE IN THIS PROGRAM.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $882,999
Program Service Revenue $2,706,355
Investment Income $23,597
Other Revenue $104,617
TOTAL REVENUE $3,717,568

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,977,397
Fundraising Expenses $0
Program Expenses $2,603,691
Other Expenses $503,254
TOTAL EXPENSES $3,480,651

Year-over-Year Comparison

2024 2023 Change
Revenue $3,717,568 $3,428,177 +0.1%
Expenses $3,480,651 $3,184,243 +0.1%
Net Income $236,917 $243,934 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
88
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$95,372
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANA FEIGL EXEC DIRECTO 40.00
Officer
$85,618 $9,754 $95,372
ROSS BROCKHOUSE DIRECTOR N/A
Director
$0 $0 $0
ELIZABETH BROWN PRESIDENT N/A
Officer Director
$0 $0 $0
BRIAN DELOCHE VICE PRESIDE N/A
Officer Director
$0 $0 $0
LESLIE HARRIS DIRECTOR N/A
Director
$0 $0 $0
AARON STOCK DIRECTOR N/A
Director
$0 $0 $0
MEGAN ZIMNY SECRETARY/TR N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,717,568 $3,480,651 $2,898,925 $236,917
2024 $3,428,177 $3,184,243 $2,803,513 $243,934
2023 $3,060,305 $2,877,663 $2,543,863 $182,642
2022 $3,578,656 $2,999,152 $2,301,220 $579,504
2021 $2,698,078 $2,986,678 $1,647,572 $-288,600
2020 $3,207,470 $3,172,954 $1,975,476 $34,516
2019 $3,051,970 $2,839,588 $1,856,916 $212,382
2018 $2,790,122 $2,698,040 $1,634,139 $92,082
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