DEWITT CO COMM MENTAL HEALTH BOARD

EIN: 934043558 501(c)(3) Mental Health

CLINTON, IL

Total Revenue
$528,434
Total Expenses
$611,132
Total Assets
$554,837
Net Assets
$554,837
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
IL
Principal Officer
SHARON MILLS
Phone
3098300696
Tax Period
2023-12-01 to 2024-11-30

DEWITT CO COMM MENTAL HEALTH BOARD, founded in 2023, is a small nonprofit in the Mental Health sector that reported $528K in total revenue in fiscal year 2023. Expenses of $611K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE DEWITT COUNTY MENTAL HEALTH BOARD'S MISSION IS TO PROVIDE ACCESS TO COMPREHENSIVE, COMMUNITY-BASED SERVICES IN AN EFFICIENT AND EFFECTIVE MANNER TO ALL RESIDENTS OF DEWITT COUNTY WITH MENTAL ILLNESS, SUBSTANCE MISUSE, AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

PROVIDED FUNDING TO 12 ORGANIZATIONS FOR MENTAL HEALTH, SUBSTANCE USE, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY PROGRAMS AND SERVICES SERVING DEWITT COUNTY RESIDENTS.

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Trantor Score

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 (2023)

Revenue Breakdown

Contributions & Grants $510,679
Program Service Revenue $0
Investment Income $17,755
Other Revenue $0
TOTAL REVENUE $528,434

Expense Breakdown

Grants Paid $519,732
Salaries & Benefits $34,450
Fundraising Expenses $0
Program Expenses $611,132
Other Expenses $56,950
TOTAL EXPENSES $611,132

Year-over-Year Comparison

2023 2022 Change
Revenue $528,434 N/A N/A
Expenses $611,132 N/A N/A
Net Income $-82,698 N/A N/A
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
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
$34,450
Total Directors
7
$34,450
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON MILLS ADMINISTRATO 12.50
Officer Director
$34,450 $0 $34,450
KATY ARNOLD PRESIDENT 0.75
Officer Director
$0 $0 $0
NICHOLE BARBER TRUSTEE 0.75
Director
$0 $0 $0
SANDRA BEECHER VICE PRESIDE 0.75
Officer Director
$0 $0 $0
KRISTINA DEERWESTER SECRETARY 0.75
Officer Director
$0 $0 $0
TINA HARRISON TRUSTEE 0.75
Director
$0 $0 $0
TED LOWERS TRUSTEE 0.75
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
2024 $528,434 $611,132 $554,837 $-82,698
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