Nami Illinois Inc
- Assets
- $351.1k
- Revenue
- $399.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Chicago, IL
- Founding
- 06/1985
- Data as of
- 06/2022
- EIN
- 36-3305804
Organization Overview
Nami Illinois Inc is located in Chicago, IL. The organization was established in 1985. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Nami Illinois Inc employed 10 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Nami Illinois Inc 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, Nami Illinois Inc generated $399.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $410.7k during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ORGANIZE AND FACILITATE THE DELIVERY OF SUPPORT, EDUCATION AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS, DIRECTLY AND THROUGH LOCAL ILLINOIS NAMI AFFILIATES OF WHICH THERE CURRECTLY ARE 21.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFILIATE SUPPORT AND COORDINATION. NAMI ILLINOIS IS THE DESIGNATED ENTITY TO PREPARE AND CERTIFY VOLUNTEER TRAINERS, FACILITATORS, AND TEACHERS WHO DELIVER NAMI SIGNATURE PROGRAMS ACROSS THE STATE OF ILLINOIS. NAMI ILLINOIS DELIVERS PROPRIETARY CURRICULA AND SUPPORT SERVICES TO VOLUNTEERS FROM 20 LOCAL AFFILIATES, WHO DIRECTLY PROVIDED SERVICES TO 41,349 ILLINOISANS DURING THE 2019-20. IN ADDITION, NAMI ILLINOIS PROVIDES TECHNICAL ASSISTANCE, DATA COLLECTION, AND OTHER SUPPORT TO ENSURE LOCAL AFFILIATES MEET THE HIGHEST STANDARDS OF PROGRAM QUALITY AND FISCAL ACCOUNTABILITY. WHILE DIRECT SERVICE NUMBERS WERE AFFECTED BY COVID 19, NAMI ILLINOIS CATALYZED AND/OR SUPPORTED THE TRANSITION TO VIRTUAL PROGRAMMING AND OTHER SPECIAL ACTIVITIES TO ADDRESS MENTAL HEALTH CONCERNS RELATED TO THE GLOBAL PANDEMIC.
STATE WIDE ADVOCACY AND PUBLIC AWARENESS. NAMI ILLINOIS DIRECTLY PUBLISHES A MONTHLY NEWSLETTER, SOCIAL MEDIA AND OTHER CONTENT TO RAISE AWARENESS ABOUT MENTAL HEALTH ISSUES AFFECTING PEOPLE ACROSS ILLINOIS. IN ADDITION, NAMI ILLINOIS LEADERS, VOLUNTEERS, AND PROGRAM CONTRACTORS REGULARLY SHARE THEIR EXPERTISE TO ENSURE THE NEEDS AND VOICES OF PEOPLE AND FAMILIES WITH DIRECT EXPERIENCE LIVING WITH MENTAL ILLNESS ARE CONSIDERED IN MATTERS RELATED TO PUBLIC POLICY, SERVICE DELIVERY, AND PUBLIC DISCOURSE. EXAMPLES INCLUDE MEDIA APPEARANCES, INFORMATIONAL PROGRAMS ORGANIZED WITH AFFILIATES AND PARTNER AGENCIES, AND PROVIDING ISSUE EDUCATION AND ADVOCACY TRAINING TO AFFILIATES AND VOLUNTEERS.
EDUCATION AND SUPPORT SERVICES. NAMI ILLINOIS FACILITATES LEARNING AND COLLABORATION AMONG AFFILIATES, VOLUNTEERS, AND ANY INTERESTED ILLINOISANS AT AN ANNUAL STATEWIDE CONFERENCE. THIS CONFERENCE CONSISTENTLY DRAWS OVER 200 PARTICIPANTS, ATTRACTS PROMINENT NATIONAL AND STATEWIDE KEYNOTE SPEAKERS, AND OFFERS 24+ WORKSHOPS THAT OFFER CONTINUING EDUCATION CREDITS TO A VARIETY OF PROFESSIONAL FIELDS. SPONSORSHIPS, GIFTS, AND DONATED SERVICES ENABLE NAMI ILLINOIS TO OFFER DISCOUNTED TICKETS TO PEOPLE LIVING WITH MENTAL ILLNESS, ENSURING THESE IMPORTANT STAKEHOLDERS HAVE THE SAME OPPORTUNITIES TO LEARN AND SHARE IDEAS AS ANY OTHER ILLINOISAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Schladweiler President | OfficerTrustee | 5 | $0 |
Carrie Worthington Vice President | OfficerTrustee | 2 | $0 |
Lisa Guardiola Secretary | OfficerTrustee | 2 | $0 |
Sue Vogel Treasurer | OfficerTrustee | 2 | $0 |
Ted Bender Director | Trustee | 2 | $0 |
Nathan Bossick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,204 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $180,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,258 |
| Total Program Service Revenue | $29,441 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $399,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $46,831 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,390 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $11,803 |
| Office expenses | $1,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,274 |
| Travel | $1,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,549 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $306 |
| Insurance | $2,447 |
| All other expenses | $1,614 |
| Total functional expenses | $410,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,126 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,034 |
| 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 | $850 |
| Net Land, buildings, and equipment | $694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,355 |
| Total assets | $351,059 |
| Accounts payable and accrued expenses | $16,114 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,695 |
| Total liabilities | $21,809 |
| Net assets without donor restrictions | $281,750 |
| Net assets with donor restrictions | $47,500 |
| 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 | $351,059 |