CHRISTIAN COUNTY MENTAL HEALTH ASSOCIATION

EIN: 370951440 501(c)(3)

TAYLORVILLE, IL

Total Revenue
$6,706,155
Total Expenses
$6,162,630
Total Assets
$4,688,380
Net Assets
$4,505,046
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Organization Details

Formation Year
1971
Legal Domicile
IL
Principal Officer
BRENT DEMICHAEL
Phone
2178249675
Tax Period
2024-07-01 to 2025-06-30

CHRISTIAN COUNTY MENTAL HEALTH ASSOCIATION, founded in 1971, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Expenses of $6.2M left a modest 8% surplus.

Mission

To identify the needs of persons with disabilities in Christian County and to provide high-quality, community-based health, educational, developmental, residential, rehabilitation, and employment services to those persons and address their needs.

Program Service Accomplishments

Program 1
Expenses: $2,418,551 Revenue: $5,986,361

REGULAR WORK AND MANUFACTURING: THIS PROGRAM PROVIDES REMUNERATIVE EMPLOYMENT AND VOCATIONAL SERVICES IN AN INDUSTRIAL SETTING TO ADULTS WITH DEVELOPMENTAL AND/OR MENTAL DISABILITIES. IT IS DESIGNED...

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REGULAR WORK AND MANUFACTURING: THIS PROGRAM PROVIDES REMUNERATIVE EMPLOYMENT AND VOCATIONAL SERVICES IN AN INDUSTRIAL SETTING TO ADULTS WITH DEVELOPMENTAL AND/OR MENTAL DISABILITIES. IT IS DESIGNED TO MAXIMIZE THE INDIVIDUALS POTENTIAL FOR COMPETITIVE EMPLOYMENT, INCREASE CAPACITY FOR INDEPENDENCE, AND CONTRIBUTE TO SUCCESSFUL COMMUNITY INTEGRATION AND NORMALIZED LIVING. REGULAR AND PRODUCTION WORK IS NOT A TIME-LIMITED PROGRAM. THE MAJOR WORKSHOP ACTIVITY IS THE PRODUCTION AND ASSEMBLY OF WOODEN WIRE AND CABLE REELS.

Program 2
Expenses: $255,641 Revenue: $134,520

COMMUNITY INTEGRATED LIVING ARRANGEMENTS (MH/MI CILA): THIS PROGRAM PROVIDES SUPERVISED RESIDENTIAL SUPPORTS AND INTERVENTIONS FOR INDIVIDUALS NEEDING ASSISTANCE TO LIVE SUCCESSFULLY IN A COMMUNITY...

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COMMUNITY INTEGRATED LIVING ARRANGEMENTS (MH/MI CILA): THIS PROGRAM PROVIDES SUPERVISED RESIDENTIAL SUPPORTS AND INTERVENTIONS FOR INDIVIDUALS NEEDING ASSISTANCE TO LIVE SUCCESSFULLY IN A COMMUNITY SETTING. THE PURPOSE OF THE CILA PROGRAM IS TO PROVIDE A CUSTOMIZED ARRAY OF SUPERVISED SERVICES TO ELIGIBLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ENABLING THEM TO LIVE IN THE HOME OF THEIR CHOICE IN THE COMMUNITY OF THEIR CHOICE. THESE SERVICES ADDRESS THE PREFERENCES, STRENGTHS, ABILITIES, NEDS AND LIFE SPAN ISSUES OF THE PERSONS SERVED, FOCUSING ON COMMUNITY INCLUSION AND THE PROMOTION OF INDEPENDENCE IN DAILY LIVING AND ECONOMIC SELF-SUFFICIENCY. INDIVIDUAL CHOICES DICTATE THE SERVICES WHICH ARE PROVIDED TO EACH PERSON IN THIS PROGRAM. PERSONS RECEIVING CILA SERVICES ARE RECOGNIZED AS INDIVIDUALS WITH BASIC HUMAN NEEDS, ASPIRATIONS, DESIRES, AND FEELINGS AND ARE CITIZENS OF A COMMUNITY WITH ALL RIGHTS, PRIVILEGES, OPPORTUNITIES AND RESPONSIBILITIES ACCORDED OTHER CITIZENS.

Program 3
Expenses: $1,123,825 Revenue: $1,395,631

DEVELOPMENTAL TRAINING: THIS PROGRAM IS DESIGNED TO COMPREHENSIVELY PREPARE ADULTS WITH DEVELOPMENTAL DISABILITIES FOR COMMUNITY INTEGRATION AT THE LEVEL THAT IS LEAST RESTRICTIVE AND MOST MEANINGFUL...

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DEVELOPMENTAL TRAINING: THIS PROGRAM IS DESIGNED TO COMPREHENSIVELY PREPARE ADULTS WITH DEVELOPMENTAL DISABILITIES FOR COMMUNITY INTEGRATION AT THE LEVEL THAT IS LEAST RESTRICTIVE AND MOST MEANINGFUL FOR EACH INDIVIDUAL. THE DEVELOPMENTAL TRAINING PROGRAM PROMOTES ACQUISITION OF POSITIVE SKILLS AND BEHAVIORS IN THE FOLLOWING AREAS OF MAJOR LIFE ACTIVITY: SELF CARE, LANGUAGE/COMMUNICATIONS, LEARNING, MOBILITY/MOTOR DEVELOPMENT, SELF-DIRECTION, CAPACITY FOR INDEPENDENT LIVING AND PRODUCTIVITY.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $153,910
Program Service Revenue $3,595,075
Investment Income $85,725
Other Revenue $2,871,445
TOTAL REVENUE $6,706,155

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,076,843
Fundraising Expenses $0
Program Expenses $5,533,292
Other Expenses $1,085,787
TOTAL EXPENSES $6,162,630

Year-over-Year Comparison

2024 2023 Change
Revenue $6,706,155 $6,661,985 +0.0%
Expenses $6,162,630 $5,617,246 +0.1%
Net Income $543,525 $1,044,739 -0.5%
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
15
Independent Members
15
Employees
177
Volunteers
14

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
1
$155,979
Total Directors
15
$0
Key Employees
1
$155,979
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARK AMLING DIRECTOR 1.00
Director
$0 $0 $0
RON MIZER DIRECTOR 1.00
Director
$0 $0 $0
MARILYN SPILLMAN SECRETARY 1.00
Director
$0 $0 $0
FRAN AMLING VICE CHAIR 1.00
Director
$0 $0 $0
PAUL SCHMITZ CHAIRMAN 1.00
Director
$0 $0 $0
CINDY WOEHRMANN DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE HEBERLING DIRECTOR 1.00
Director
$0 $0 $0
JANET DECLERCK DIRECTOR 1.00
Director
$0 $0 $0
WILL PERKINS TREASURER 1.00
Director
$0 $0 $0
JUDY PRASUN DIRECTOR 1.00
Director
$0 $0 $0
CLIFF BEATY DIRECTOR 1.00
Director
$0 $0 $0
MEL WHITE DIRECTOR 1.00
Director
$0 $0 $0
SHELLI O'BRIEN ASSISTANT SECRETARY 1.00
Director
$0 $0 $0
CARL GOEBEL DIRECTOR 1.00
Director
$0 $0 $0
RON MORELAND DIRECTOR 1.00
Director
$0 $0 $0
BRENT DEMICHAEL PRESIDENT 37.50
Officer Key Emp
$115,483 $40,496 $155,979
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 $6,706,155 $6,162,630 $4,688,380 $543,525
2024 $6,661,985 $5,617,246 $4,346,335 $1,044,739
2023 $5,467,300 $4,899,648 $3,181,125 $567,652
2022 $5,086,584 $4,585,396 $2,706,127 $501,188
2021 $5,395,426 $4,343,490 $2,223,688 $1,051,936
2020 $4,642,556 $4,447,489 $1,961,882 $195,067
2019 $5,170,271 $5,070,965 $1,951,554 $99,306
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