Nonprofit · EIN 27-1258002
WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC
Tax-exempt · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,513,771 | $4,934,961 | -$421,190 | $4,662,794 | $721,336 | $3,941,458 |
| December 31, 2023 | 990 | $6,155,741 | $3,501,356 | $2,654,385 | $4,995,646 | $664,899 | $4,330,747 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,155,267
- of which government grants
- $4,073,420
- Program service revenue
- $278,424
- Investment income
- $78,971
- Net gain from sales of assets
- $30,295
- Net income from sales of inventory
- $1,109
- Other revenue
- $1,109
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $181,550
- Other salaries and wages
- $1,956,806
- Salaries, compensation and benefits (total)
- $2,678,193
- Professional fundraising fees
- $0
- Accounting fees
- $85,060
- Occupancy
- $63,937
- Travel
- $105,057
- Program services (functional)
- $4,471,469
- Management and general (functional)
- $459,968
- Fundraising (functional)
- $3,524
Balance sheet and other
- Total assets, start of year
- $4,995,646
- Total assets, end of year
- $4,662,794
- Total liabilities, end of year
- $721,336
- Net assets, end of year
- $3,941,458
- Publicly traded securities
- $1,170,935
- Net assets without donor restrictions
- $2,841,458
- Net assets with donor restrictions
- $1,100,000
- Gross receipts
- $4,784,248
- Employees
- 30
- Volunteers
- 9
- Year formed
- 2009
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANA NENIDE | EXECUTIVE DIRECTOR Officer | 40 | $155,534 | $26,016 |
| KATHLEEN MAGIN | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $125,789 | $21,963 |
| ASHLEY BOWERS | ASSISTANT EXECUTIVE DIRECTOR Highest-paid employee | 40 | $103,549 | $6,207 |
| HEATHER JORDAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL HOFFMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW DECLERCQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC GOLUEKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROMILIA SCHLUETER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILIE BRAUNEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE DUNLAP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA YEARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAGASHUS LEVINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANA NENIDE | EXECUTIVE DIRECTOR Officer | 40 | $154,322 | $26,439 |
| KATHLEEN MAGIN | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $127,794 | $26,252 |
| HEATHER JORDAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL HOFFMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW DECLERCQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIC GOLUEKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROMILIA SCHLUETER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILIE BRAUNEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE DUNLAP | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- SUITE 204, MIDDLETON, WI 53562-0000
- In care of
- % THERESE AHLERS
- Principal officer (990 for 2024)
- LANA NENIDE, 6213 MIDDLETON SPRINGS DRIVE 204, MIDDLETON, WI 53562
- Signed the 990
- LANA NENIDE, EXECUTIVE DIRECTOR
- Phone
- (608) 563-9714
- Website
- WWW.WIAIMH.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH, INC. (WI-AIMH) PROMOTES INFANT MENTAL HEALTH THROUGH BUILDING AWARENESS, PROMOTING PROFESSIONAL CAPACITY, FOSTERING PARTNERSHIPS & SUPPORTING POLICIES; IN THE BEST INTEREST OF INFANTS, YOUNG CHILDREN & THEIR FAMILIES.
Program accomplishments
- PROFESSIONAL DEVELOPMENT: IN 2023, WI-AIMH DEVELOPED AND LAUNCHED HEALTHY MINDS HEALTHY CHILDREN (HMHC)-INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONSULTATION PROGRAM THAT OFFERS ON-SITE MENTAL HEALTH SUPPORT TO CHILD CARE PROGRAMS IN MULTIPLE REGIONS OF THE STATE. IN 2024, HMHC TRAINED 14 INFANT MENTAL HEALTH CONSULTANTS WHO OFFERED MENTAL HEALTH CONSULTATION SERVICES TO 51 PROGRAMS THAT SERVE 3,148 CHILDREN UNDER THE AGE OF FIVE (1,385 CHILDREN WERE 36 MONTHS AND YOUNGER AND 1,763 CHILDREN WERE OVER 36 MONTHS OLD). WI-AIMH SPEARHEADED A SUCCESSFUL COLLABORATION BETWEEN TWO STATE DEPARTMENTS (THE WI DEPT. OF CHILDREN AND FAMILIES AND WI DEPARTMENT OF TRANSPORTATION) AND ROADSIDE ASSISTANCE TO PROMOTE INFANT MENTAL HEALTH AND THE SIGNIFICANCE OF EARLY RELATIONSHIPS THROUGH DISPLAYING THE POWER OF CONNECTION SIGNS IN REST AREAS AROUND THE STATE (6 REST AREAS). SINCE POSTING REST AREA SIGNS WE SAW A 176% AND 181% JUMP IN ACTIVE AND NEW USERS OF THE POWER OF CONNECTION SITE.WI-AIMH COORDINATES WISCONSIN PYRAMID MODEL (WI PM) FOR SOCIAL AND EMOTIONAL COMPETENCE.WI PM, FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES, IS AN EVIDENCE-BASED MULTI-TIERED SYSTEM OF SUPPORT FOR PARENTS AND PROFESSIONALS TO PROMOTE OPTIMAL SOCIAL AND EMOTIONAL DEVELOPMENT OF INFANTS AND YOUNG CHILDREN AND PREVENT CHALLENGING BEHAVIORS. IN 2024, WI PM PROGRAM SERVED 10,866 CHILDREN (74 PROGRAM-WIDE IMPLEMENTING SITES AROUND THE STATE). WI PYRAMID MODEL PROGRAMS CONTINUE TO HAVE EXPULSION RATES AT LEAST 13 TIMES LOWER THAN OTHER WI PROGRAM EXPULSION ESTIMATES.Expenses $4,252,164 · revenue $210,031
- CONFERENCE: IN 2024, WI-AIMH HOSTED A VIRTUAL SPRING INFANT MENTAL HEALTH SUMMIT FEATURING DR. DAN SIEGEL AND WISCONSIN INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONFERENCE THAT FEATURED KEYNOTE BY DR. TINA PAYNE BRYSON. OVERALL, 258 PROFESSIONALS ATTENDED THE VIRTUAL SPRING SUMMIT AND 387 PROFESSIONALS ATTENDED THE FALL CONFERENCE AT THE OSTHOFF RESORT, REPRESENTING THE FIELDS OF BIRTH TO 3, EARLY CARE AND EDUCATION, CHILD WELFARE, HEAD START/EARLY HEAD START, HOME VISITING, AND MENTAL HEALTH. WI-AIMH CONTINUED TO OFFER THE REFLECTIVE SUPERVISION LEARNING COLLABORATIVE. DURING 2024, COHORT #6 GRADUATED 20 PARTICIPANTS AND COHORT #7 WAS LAUNCHED WITH 16 SUPERVISORS FROM THE CHILD AND FAMILY SERVING FIELDS. IN ADDITION, IN 2024, WI-AIMH LAUNCHED VIRTUAL REFLECTIVE SUPERVISION GROUPS. WI-AIMH IS THE ONLY AGENCY IN WISCONSIN TO HOLD AN INTERNATIONALLY RECOGNIZED LICENSE (I/ECMH ENDORSEMENT) TO CREDENTIAL PROFESSIONALS TO ENSURE THEY MAINTAIN HIGH STANDARDS OF PRACTICE. BY THE END OF 2024, 175 PROFESSIONALS HELD INFANT AND EARLY CHILDHOOD MENTAL HEALTH ENDORSEMENT IN THE STATE OF WISCONSINExpenses $219,305 · revenue $69,502
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1258002
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P012)
- Assets (IRS master file)
- $4,662,794
- Income (IRS master file)
- $4,784,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,513,771 | $4,934,961 | $4,662,794 | IRS |
| 990 | December 2023 | $6,155,741 | $3,501,356 | $4,995,646 | XML |
| 990 | December 2022 | $2,727,040 | $1,923,441 | $2,101,191 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1258002).
Questions about WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC
- What is the EIN of WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC?
- The employer identification number (EIN) of WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC is 27-1258002.
- Is WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC?
- The 990 for the year ended December 31, 2024 names LANA NENIDE.
- Who are the officers and directors of WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $155,534 (LANA NENIDE, EXECUTIVE DIRECTOR).
- How much revenue does WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,513,771, expenses of $4,934,961 and total assets of $4,662,794 at year end.
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