Nami Of Dupage County Illinois
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 19
- Location
- Wheaton, IL
- Founding
- 05/1986
- Data as of
- 06/2021
- EIN
- 36-3412057
Organization Overview
Nami Of Dupage County Illinois is located in Wheaton, IL. The organization was established in 1986. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Nami Of Dupage County Illinois employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Of Dupage County Illinois 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 06/2021, Nami Of Dupage County Illinois generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $803.3k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SUPPORTED EMPLOYMENT PROGRAM WILL PREPARE INDIVIDUALS WITH A MENTAL ILLNESS FOR EMPLOYMENT. INDIVIDUALS WILL WORK WITH OUR EMPLOYMENT SPECIALIST TO DETERMINE THEIR BACKGROUND IN TERMS OF EDUCATION, SKILL SETS, AND OTHER CAPABILITIES. THE EMPLOYMENT SPECIALIST, WORKING WITH DUPAGE COUNTY EMPLOYERS WILL MATCH INDIVIDUAL PARTICIPANTS TO THE EMPLOYMENT AREA MOST SUITED TO THE PARTICIPANTS' GOALS, SKILLS AND PREFERENCES. EMPLOYMENT SPECIALISTS WILL PLACE INDIVIDUALS IN COMMUNITY EMPLOYMENT AND CONTINUE TO PROVIDE SUPPORT TO PROGRAM PARTICIPANTS AFTER PLACEMENT.NAMI DUPAGE PLANS TO PROVIDE THE OPPORTUNITY FOR INDIVIDUALS TO GAIN EXPERIENCE IN THE FOLLOWING EMPLOYMENT AREAS:OFFICE SERVICESPRINT SHOPHOSPITALITY/COFFEE SHOP
NAMI DUPAGE OFFERS SEVERAL SIGNATURE MULTI-WEEK EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES, INCLUDING BUT NOT LIMITED TO, WRAP, WHICH OFFERS A PERSONAL RECOVERY PLAN; FAMILY TO FAMILY, WHICH EQUIPS FAMILY MEMBERS WITH STRATEGIES FOR HANDLING CRISES AND RELAPSE AND BASICS, WHICH EDUCATES PARENTS OF CHILDREN UNDER 18 ON MANAGING THE DIAGNOSIS PROCESS TO NAVIGATING SCHOOL OR MENTAL HEALTH SYSTEMS. COMMUNITY EDUCATION CLASSES THAT RANGE FOR A HALF TO FULL DAY TRAINING ON THE BASICS OF MENTAL ILLNESS TO DIVERSE ORGANIZATIONS INCLUDING LAW ENFORCEMENT, LIBRARIES, CHURCHES, COLLEGES, AND LOCAL BUSINESSES AND CORPORATIONS.
SCHOOL EDUCATION: PROGRAMS INCLUDE, "ENDING THE SILENCE AND "ETS 101" THAT WERE CREATED BY NAMI DUPAGE AND ADOPTED BY NAMI NATIONAL FOR USE BY ALL NAMI NATIONWIDE AFFILIATES. THESE PROGRAMS ARE INTERACTIVE CLASSROOM PRESENTATIONS WHICH EDUCATE HIGH SCHOOL FRESHMAN AND MIDDLE SCHOOL STUDENTS ON THE EARLY WARNING SIGNS AND SYMPTOMS OF MENTAL ILLNESS, HOW TO GET HELP AND REDUCE THE STIGMA. IN ADDITION, NAMI DUPAGE OFFERS "PARENTS AND TEACHERS AS ALLIES", A PROGRAM THAT HELPS ELEMENTARY, MIDDLE AND HIGH SCHOOL TEACHERS AND STAFF IDENTIFY EARLY-ONSET MENTAL ILLNESS IN CHILDREN AND ADOLESCENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geri Kerger Executive Dir. | Officer | 40 | $90,126 |
Jana Cronin President | OfficerTrustee | 2 | $0 |
Erica O'malley Treasurer | OfficerTrustee | 2 | $0 |
The Hon Jane Mitton Vice President | OfficerTrustee | 2 | $0 |
Mike Drugan Secretary | OfficerTrustee | 2 | $0 |
Bill Cordes Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,574 |
| Membership dues | $5,882 |
| Fundraising events | $40,667 |
| Related organizations | $0 |
| Government grants | $290,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $789,080 |
| Noncash contributions included in lines 1a–1f | $470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,738 |
| Total Program Service Revenue | $107,002 |
| Investment income | $29,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,303 |
| Net Income from Fundraising Events | -$1,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,276,747 |
| 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. | $90,497 |
| Compensation of current officers, directors, key employees. | $5,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,252 |
| Payroll taxes | $39,903 |
| 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 | $929 |
| Fees for services: Other | $0 |
| Advertising and promotion | $992 |
| Office expenses | $47,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,400 |
| Travel | $51 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,500 |
| Insurance | $7,683 |
| All other expenses | $2,616 |
| Total functional expenses | $803,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,418 |
| Savings and temporary cash investments | $575,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,659 |
| 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 | $729 |
| Net Land, buildings, and equipment | $39,618 |
| Investments—publicly traded securities | $477,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,200 |
| Total assets | $1,303,930 |
| Accounts payable and accrued expenses | $32,900 |
| 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 | $97,750 |
| Total liabilities | $130,650 |
| Net assets without donor restrictions | $807,605 |
| Net assets with donor restrictions | $365,675 |
| 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 | $1,303,930 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Nami Of Dupage County Illinois has recieved totaling $159,708.
| Awarding Organization | Amount |
|---|---|
Dupage Community Foundation Downers Grove, IL PURPOSE: MENTAL HEALTH | $57,100 |
Community Memorial Foundation Hinsdale, IL PURPOSE: CAPACITY BUILDING GRANT | $25,000 |
Bersted Foundation Dallas, TX PURPOSE: EDUCATION AND SUPPORTIVE | $20,000 |
Naperville Rotary Charities Inc Naperville, IL PURPOSE: MENTAL HEALTH SERVICES | $12,500 |
Blowitz-Ridgeway Foundation Schaumburg, IL PURPOSE: FOR GENERAL OPERATING SUPPORT. NAMI PROVIDES SUPPORT AND EDUCATION PROGRAMS FOR FAMILIES AND INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS. | $10,000 |
A Montgomery Ward Foundation 32 48652-4 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Endowment Analysis
| Beg. Balance | $237,981 |
| Earnings | $66,925 |
| Admin Expense | $3,331 |
| Other Expense | $10,900 |
| Ending Balance | $290,675 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |