Civic Intelligence

Nami Chicago

EIN 36-3075407 • 501(c)3 • Chicago, IL

Profile

The mission of the NAMI CHICAGO is to provide hope and improve the quality of life for those whose lives are affected by mental illness, by providing information & referrals, education, support, advocacy, and community outreach.

1801 W Warner Ave Ste 202Chicago, IL 60613-1891

namigc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$285,761

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,358,878

Down $311,225 (-8.5%) from 2021

Liabilities

Down

$629,671

Down $350,089 (-36%) from 2021

Net Assets

Up

$2,729,207

Up $38,864 (+1.4%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$5,769,883

Up $2,060,336 (+56%) from 2021

Expenses

Up

$5,505,455

Up $1,693,479 (+44%) from 2021

Net Income

Up

$264,428

Up $366,857 (+358%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,573,583Liabilities 2016: $250,571Net Assets 2016: $1,323,0122016Assets 2017: $2,189,145Liabilities 2017: $341,721Net Assets 2017: $1,847,4242017Assets 2019: $2,320,648Liabilities 2019: $195,003Net Assets 2019: $2,125,6452019Assets 2021: $3,670,103Liabilities 2021: $979,760Net Assets 2021: $2,690,3432021Assets 2022: $3,358,878Liabilities 2022: $629,671Net Assets 2022: $2,729,2072022

Highlighted filing

2022

Assets$3,358,878
Liabilities$629,671
Net Assets$2,729,207
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,116,878Expenses 2016: $953,934Net Income 2016: $162,9442016Revenue 2017: $1,720,367Expenses 2017: $1,196,420Net Income 2017: $523,9472017Revenue 2019: $2,112,367Expenses 2019: $2,104,687Net Income 2019: $7,6802019Revenue 2021: $3,709,547Expenses 2021: $3,811,976Net Income 2021: -$102,4292021Revenue 2022: $5,769,883Expenses 2022: $5,505,455Net Income 2022: $264,4282022

Highlighted filing

2022

Revenue$5,769,883
Expenses$5,505,455
Net Income$264,428
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,358,878
Liabilities
$629,671
Net assets
$2,729,207
Revenue
$5,769,883
Expenses
$5,505,455
Net income
$264,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.63$2.73$5.77$5.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.98$2.69$3.71$3.81$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.20$2.13$2.11$2.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.34$1.85$1.72$1.20$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$1.12$0.95$0.16
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$3,883,522
Mission and Program Overview

Mission

Guided by the experiences of those living with mental health conditions and rooted in equity, nami chicago educates to fight stigma and discrimination, fiercely advocates for our community, and shares hope, connection and expertise with people on thier mental health journey.

The mission of nami chicago educates to fight stigma and discrimination, fiercely advocates for our community, and shares hope, connection and expertise with people on thier mental health journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,125,440$1,488,645▲ $363,205
Cash and Non-Interest-Bearing Accounts$1,150,901$1,455,011▲ $304,110
Accounts Receivable$627,884$465,187▼ $162,697
Investments Other Securities$93,684$107,358▲ $13,674
Land, Buildings, and Equipment, Net$102,528$91,358▼ $11,170
Prepaid Expenses and Deferred Charges$6,073$26,634▲ $20,561
Total Assets$3,142,420$3,670,103▲ $527,683
Other Assets Total$35,910$35,910→ $0
Liabilities
Deferred Revenue$181,825$431,810▲ $249,985
Other Liabilities$425,420$408,097▼ $17,323
Accounts Payable and Accrued Expenses$115,034$139,853▲ $24,819
Total Liabilities$722,279$979,760▲ $257,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,976,198$2,393,989▲ $417,791
Net Assets With Donor Restrictions$443,943$296,354▼ $147,589
Total Net Assets Fund Balance$2,420,141$2,690,343▲ $270,202
Total Liabilities and Net Assets / Fund Balance$3,142,420$3,670,103▲ $527,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,363$18,048$96,411
Equipment$12,995$5,739$18,734
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexa JamesExecutive DirectorFT$191,557$191,557

Board Members and Trustees

NameTitle
Edmund EisenbergPresident
John F KennedyVice President
Colleen HopkinsBoard Member
Dean StorkBoard Member
Jennifer KoehlerBoard Member
Luara HearnBoard Member
Maya MenonBoard Member
Sabrina GuthrieBoard Member
Shastri SwaminathanBoard Member
Terry HannonBoard Member
Brian AndersonTreasurer Acting Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,336,445
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$372,748
All Other Contributions
$480,510
Change in Net Assets
$-102,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,709,547
Revenue Not Reported on Form 990
$372,631
Total Revenue per Audited Statements
$4,082,178
Total Revenue per Form 990
$3,709,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,978,120
Other Expenses$833,856
Total Fundraising Expense$279,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,130$454,590$192,680$2,629,400
Payroll Taxes$151,141$34,664$14,692$200,497
Occupancy$128,165$29,394$12,459$170,018
Other Employee Benefits$111,735$25,626$10,862$148,223
Fees for Services Accounting$45,670$10,474$4,440$60,584
All Other Expenses-$27,285$4,605$31,890
Depreciation Depletion-$18,048-$18,048
Other Expenses$220,102$13,258$21,396$13,258
Total Functional Expenses$2,825,955$706,708$279,313$3,811,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,811,976
Total Expenses per Audited Statements$3,811,976
Total Expenses per Form 990$3,811,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$533,358
Fundraising Direct Expenses$173,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$533,358$533,358$173,975$359,383
Total Events$533,358$533,358$173,975$359,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unexpended Grant Liability$340,980
Deferred Rent Expense$49,026
Federal income taxes$18,091
Payroll Protection Program Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Line 11B

“Form 990 review process the board of directors reviews and approves the form 990 prior to its filing.”

Form 990, Part VI, Line Line 19

“Other organization documents publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Chicago
EIN
36-3075407
Phone
3125630445
Address
1801 W WARNER AVE STE 202, CHICAGO, IL 60613-1891

Signing Officer

Name
Alexa James
Title
Executive Director
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund Eisenberg
Formed
1979
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
56

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,799,827, Grants and allocations 0, Revenue 0 PROGRAM SERVICE ACCOMPLISHMENTS HELPLINE -NAMI CHICAGO ANSWERED THE CALL FOR 4,398 INDIVIDUALS, FAMILIES AND PROFESSIONALS THROUGH THE ORGANIZATIONS REFERRAL HELPLINE FROM HOUSING AND LIGHT CARE COORDINATION TO CRISIS SUPPORT. NAMI CHICAGOS STAFF LISTENS AND TAKES ACTION TO CONNECT THE RIGHT PERSON WITH THE RIGHT PROGRAMS. PUBLIC EDUCATION - NAMI CHICAGOS MENTAL HEALTH LITERACY HELPS FIGHT THE STIGMA OF MENTAL HEALTH REACHING OVER 9500 PEOPLE DURING FY21 THROUGH COMMUNITY EDUCATION AND TRAINING. CRISIS INTERVENTION TEAM CIT - NAMI CHICAGO TRAINED OVER 2800 EMERGENCY RESPONDERS WITH ENHANCED SKILLS TO SERVE THOSE LIVING WITH MENTAL ILLNESS FROM A PLACE OF COMPASSION. SUPPORT GROUPS - NAMI CHICAGO SUPPORTED 1,712 PEOPLE THROUGH SUPPORT GROUPS AND FAMILY TO FAMILY CLASSES IN ENGLISH AND SPANISH. COMPREHENSIVE CLASS MEMBER TRANSITION PROGRAM CCTP- NAMI CHICAGO TOOK PART IN HELPING OVER 410 INDIVIDUALS, LIVING AT PSYCHIATRIC AND SKILLED NURSING FACILITIES, TRANSITION TO INDEPENDENT LIVING.”

Form 990, Part I, Line LIne J Page 1

“Nami chicago website - approximately 120,000 visitors access nami chicagos website each year. Nami chicago expanded spanish language information on the site to accomodate the large number of spanish american speakers who access our website from all over the world. Emphasis is placed on user friendly access and lay language so it is useful to all.”

Form 990, Part III, Line Line 4D

“Program service accomplishments ending the silence - almost doubling since 2016, nami chicago reached 8,295 teens to combat stigma and teach students how to help themselves or a friend needing mental health support during fy20. Helpline -nami chicago answered the call for 10,262 individuals, families and professionals through the organizations referral helpline from housing and light care coordination to crisis support. Nami chicagos staff listens and takes action to connect the right person with the right programs. Public education - nami chicagos mental health literacy helps fight the stigma of mental health reaching nearly 7,300 people during fy20 through community education and training. Crisis intervention team cit - nami chicago trained over 1,300 emergency responders with enhanced skills to serve those living with mental illness from a place of compassion. Support groups - nami chicago helped 315 people experiencing the pain that can accompany mental health conditions join together at nami chicago, hosted support groups and family to family classes in english and spanish. Moving on - nami chicago connected with over 1,800 individuals living at psychiatric nursing homes through outreach activities designed to help them transition to independent living.”

Form 990, Part XI, Line Line 9

“The organization recognized a 21,339 loss on the abandonment of leasehold improvements in its financial statements.”

Financial Statement Notes

X 2

“Fin 48 footnote nami chicago is exempt from federal and state incometaxes under section 501c3 of the internal revenue code and is not considered to be a private foundation. Nami chicago is required to recongize on a more likely than not threshold. Nami chicago does not believe its financial statements include any uncertain tax positions. Nami chicagos income tax filings for the years 2016 and thereafter remain subject to examination by the intrnal revenue service.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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