Civic Intelligence

Nami Chicago

990 • Fiscal year 2019 • EIN 36-3075407

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileNAMIGC.ORG
1801 W Warner Avenue Room 202Chicago, IL 60613

(312) 563-0445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,320,648

Up $131,503 (+6.0%) from 2017

Net Assets

Up

$2,125,645

Up $278,221 (+15%) from 2017

Liabilities

Down

$195,003

Down $146,718 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$2,112,367

Up $392,000 (+23%) from 2017

Expenses

Up

$2,104,687

Up $908,267 (+76%) from 2017

Net Income

Down

$7,680

Down $516,267 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,320,648
Liabilities$195,003
Net Assets$2,125,645
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,112,367
Expenses$2,104,687
Net Income$7,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,309,229
Mission and Program Overview

Mission

See Schedule OGuided 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 the nami chicago is to provide hope and improve the quality of life for those whose lives are affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,201,906$2,027,887▼ $174,019
Accounts Receivable$25,415$158,050▲ $132,635
Investments Other Securities$58,608$61,415▲ $2,807
Land, Buildings, and Equipment, Net$17,138$30,138▲ $13,000
Prepaid Expenses and Deferred Charges$10,958$7,248▼ $3,710
Total Assets$2,349,935$2,320,648▼ $29,287
Other Assets Total$35,910$35,910→ $0
Liabilities
Other Liabilities$360,073$167,194▼ $192,879
Accounts Payable and Accrued Expenses$25,631$26,984▲ $1,353
Deferred Revenue$1,005$825▼ $180
Total Liabilities$386,709$195,003▼ $191,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,771,693$1,729,285▼ $42,408
Temporarily Rstr Net Assets$191,533$396,360▲ $204,827
Total Net Assets Fund Balance$1,963,226$2,125,645▲ $162,419
Total Liabilities and Net Assets / Fund Balance$2,349,935$2,320,648▼ $29,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,138$6,251$36,389
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexa JamesExecutive DirectorFT$155,000$155,000

Board Members and Trustees

NameTitle
Edmund EisenbergPresident
John F KennedyVice President
Colleen HopkinsBoard Member
Dean StorkBoard Member
Fred FriedmanBoard Member
Lt Jeffery MurphyBoard Member
Luara HearnBoard Member
Marcia SchumacherBoard Member
Maya MenonBoard Member
Michael SchumacherBoard Member
Sabrina GuthrieBoard Member
Jennifer KoehlerSecretary
Brian AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,800
Program Service Revenue
$0
Investment Income
$12,484
Other Revenue
$459,083
All Other Contributions
$344,553
Change in Net Assets
$7,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,112,367
Total Revenue per Audited Statements
$2,112,367
Total Revenue per Form 990
$2,112,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,099
Other Expenses$477,588
Total Fundraising Expense$151,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,059,931$117,030$93,169$1,270,130
Current Officers, Directors, Trustees, and Key Employees$130,200$13,950$10,850$155,000
Occupancy$95,037$10,425$8,258$113,720
Payroll Taxes$92,063$9,864$7,672$109,599
Other Employee Benefits$77,591$8,313$6,466$92,370
Fees for Services Accounting$15,821$2,888$1,883$20,592
All Other Expenses$309$16,423$778$17,510
Other Expenses$145,285$14,021$12,624$14,021
Depreciation Depletion-$3,020-$3,020
Total Functional Expenses$1,658,212$294,799$151,676$2,104,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,687
Total Expenses per Audited Statements$2,104,687
Total Expenses per Form 990$2,104,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$651,893
Fundraising Direct Expenses$196,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$651,893$651,893$196,862$455,031
Total Events$651,893$651,893$196,862$455,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$139,199
Federal income taxes$27,995
Unexpended Grant Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 the form 990”

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 Avenue Room 202, Chicago, IL 60613

Signing Officer

Name
Edmund Eisenberg CPA
Title
President
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund Eisenberg
Formed
1979
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
74

Preparer

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

Additional Explanations

Form 990, Part I, Line LIne J Page 1

“Nami chicago website - approximately 50,000 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 4B

“Program service accomplishments ending the silence - with a 125 increase since 2016, nami chicago reached 5,412 teens to combat stigma and teach students how to help themselves or a friend needing mental health support. Helpline -nami chicago ansered the call for 2,515 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 perosn with the right programs. Public education - nami chicago increased mental health literacy and fought the stigma of mental health reaching nearly 1,000 people through professional development training. Crisis intervention team cit - nami chicago trained almost 1,800 emergency responders with enhanced skills to serve those living with mental illness from a place of compassion. Support groups - nami chicago helped 316 people experiencing the pain that can accompany mental health conditions join together at nami chicago, hosted support groups and family to family calsses in english and spanish. Moving on - nami chicago connected with 1,112 individuals living at psychiatric nursing homes through outreach activities designed to help them transition to independent living.”

Financial Statement Notes

X 2

“Fin 48 footnote nami chicago is exempt from federal and state income taxes under section 501c3 of the internal revenue code and is not considered to be a private foundation. Nami chicago is required to recognize or derecognize in its financial statements positions taken in a tax return 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 2015 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/TotalAmt0113720
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035910
IRS990/OtherAssetsTotalGrp/EOYAmt035910
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092370
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBER SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt14264
IRS990/OtherExpensesGrp/FundraisingAmt212624
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215937
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IRS990/OtherExpensesGrp/ProgramServicesAmt111650
IRS990/OtherExpensesGrp/ProgramServicesAmt2145285
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IRS990/OtherExpensesGrp/TotalAmt158713
IRS990/OtherExpensesGrp/TotalAmt2173846
IRS990/OtherExpensesGrp/TotalAmt314021
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IRS990/OtherLiabilitiesGrp/EOYAmt0167194
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04052
IRS990/OtherRevenueTotalAmt04052
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09864
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IRS990/PayrollTaxesGrp/TotalAmt0109599
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0EDMUND EISENBERG
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IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME RECOVERY SUPPORT- NAMI CHICAGO HAS BEEN CONTACTED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, DIVISION OF MENTAL HEALTH, TO PROVIDE PEER SUPPORT SERVICES TO RESIDENTS MOVING OUT OF THE 24 ILLINOIS NURSING FACILITIES CATEGORIZED AS INSTITUTES FOR MENTAL DISEASE IMD INTO DEPENDENT COMMUNITY LIVING UNDER THE WILLIAMS CONSENT DECREE. NAMI RECOVERY SUPPORT PROVIDERS PROVIDE SUPPORT AND REASSURANCE IN EXCERCISING NEW SKILLS, ADJUSTING TO NEW ENVIRONMENTS, OR EXPERIENCEING POTENTIAL STRESSORS PROVIDED TO OUTREACH MEMBERS IN EARLY TRANSITION FROM AN IMD TO INDEPENDEDENT COMMUNITY LIVING BY A PERSON WITH LIVED EXPERIENCE IN RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01818686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398424
IRS990/PYOtherRevenueAmt01370
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00280
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,648
Liabilities
$195,003
Net assets
$2,125,645
Revenue
$2,112,367
Expenses
$2,104,687
Net income
$7,680
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
2019Detailed filing. Detailed filing data is available for this year.$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