Nami Cook County North Subrban
- Assets
- $334.7k
- Revenue
- $361.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Skokie, IL
- Founding
- 09/2015
- Data as of
- 06/2023
- EIN
- 36-3714540
Organization Overview
Nami Cook County North Subrban is located in Skokie, IL. The organization was established in 2015. 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 06/2023, Nami Cook County North Subrban employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Cook County North Subrban 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 06/2023, Nami Cook County North Subrban generated $361.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $399.4k during the year ending 06/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION, SUPPORT AND ADVOCACY RE: SERIOUS MENTAL ILLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC OUTREACH AND EDUCATION: NAMI STAFF AND VOLUNTEERS PERFORM OUTREACH THROUGH EDUCATIONAL LECTURES, PRESENTATIONS AND DISTRIBUTION OF BROCHURES AND OTHER MATERIALS TO INFORM THE PUBLIC ABOUT MENTAL ILLNESS AND THE SERVICES PROVIDED BY NAMI CCNS. THESE ACTIVITIES, SPONSORED BY NAMI CCNS BUT ALSO AT THE INVITATION OF OTHER ORGANIZATIONS, ARE PRIMARILY CONDUCTED IN THE SEVENTEEN TOWNSHIPS OF THE NAMI CCNS CATCHMENT AREA. DURING THE YEAR, 2,444 PEOPLE ATTENDED OUR SUPPORT GROUPS, 469 INDIVIDUALS ATTENDED OUR EDUCATION CLASSES, AND 491 PEOPLE ATTENDED OUR IN OUR OWN VOICE PRESENTATIONS. THE NAMI CCNS EMAIL LIST HAS 7,302 SUBSCRIBERS. OVERALL, THERE HAS BEEN AN INCREASE OF 22% IN UNIQUE WEBSITE VISITS IN THE LAST YEAR. PUBLIC OUTREACH AND EDUCATION EFFORTS INCREASE AWARENESS OF AND PARTICIPATION IN NAMI CCNS PROGRAMS, GENERATE MEMBERSHIPS, AND FOSTER FINANCIAL DONATIONS TO SUPPORT THE AGENCY MISSION.
FAMILY EDUCATION: EDUCATIONAL PROGRAMMING FOR ANY FAMILY MEMBER OR LOVED ONE CARING FOR SOMEONE AFFECTED BY MENTAL ILLNESS INCLUDES TWO NAMI NATIONAL COURSES, FAMILY TO FAMILY AND BASICS FOR FAMILIES. FAMILY TO FAMILY IS AN EVIDENCE-BASED, 12-WEEK COURSE FOR ANYONE DEALING WITH AN ADULT WHO HAS A SERIOUS MENTAL ILLNESS. BASICS FOR FAMILIES IS A 6-WEEK COURSE FOR PARENTS OF SCHOOL AGE CHILDREN WITH MENTAL HEALTH ISSUES.
SUPPORT GROUPS: SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS ENCOMPASSES BASIC INDIVIDUAL SUPPORT GROUPS, CONNECTIONS, A SUPPORT GROUP FOR YOUNGER INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS WHO ARE WORKING OR IN SCHOOL, AND SUNDAYS AT ONE, A SOCIAL SUPPORT GROUP WHERE INDIVIDUALS MEET TO PARTICIPATE IN ACTIVITIES. IN ANY GIVEN MONTH OF 2021, THERE WERE SEVEN DIFFERENT INDIVIDUAL SUPPORT GROUP MEETINGS WITH A TOTAL OF 2,444 INDIVIDUALS RECEIVING PEER SUPPORT. PARTICIPATION IS ANONYMOUS AND PEOPLE CAN DROP IN OR OUT AS THEY CHOOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Gillock President | OfficerTrustee | 2 | $0 |
Chic Marasa Vice Preside | OfficerTrustee | 2 | $0 |
Richard Decleene Treasurer | OfficerTrustee | 2 | $0 |
Matt Defano Secretary | OfficerTrustee | 2 | $0 |
Patricia Rodbro Past Preside | OfficerTrustee | 2 | $0 |
Sandra Shovers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,772 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,895 |
| Total Program Service Revenue | $0 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $88,397 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,370 |
| 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. | $35,000 |
| Compensation of current officers, directors, key employees. | $14,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,021 |
| Advertising and promotion | $7,402 |
| Office expenses | $19,206 |
| Information technology | $8,734 |
| Royalties | $0 |
| Occupancy | $27,206 |
| Travel | $881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,843 |
| All other expenses | $4,923 |
| Total functional expenses | $399,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,672 |
| Savings and temporary cash investments | $206,411 |
| Pledges and grants receivable | $445 |
| Accounts receivable, net | $0 |
| 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 | $6,859 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,278 |
| Total assets | $334,665 |
| Accounts payable and accrued expenses | $6,008 |
| 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 | $75,278 |
| Total liabilities | $81,286 |
| Net assets without donor restrictions | $253,379 |
| Net assets with donor restrictions | $0 |
| 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 | $334,665 |