Civic Intelligence

Nami Chicago

990 • Fiscal year 2020 • EIN 36-3075407

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,142,420

Up $821,772 (+35%) from 2019

Net Assets

Up

$2,420,141

Up $294,496 (+14%) from 2019

Liabilities

Up

$722,279

Up $527,276 (+270%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$3,105,123

Up $992,756 (+47%) from 2019

Expenses

Up

$2,789,288

Up $684,601 (+33%) from 2019

Net Income

Up

$315,835

Up $308,155 (+4012%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2020: $3,142,420Liabilities 2020: $722,279Net Assets 2020: $2,420,1412020Assets 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

2020

Assets$3,142,420
Liabilities$722,279
Net Assets$2,420,141
Open 2020 Filing

Operations Trend

Revenue Growth86th 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 2020: $3,105,123Expenses 2020: $2,789,288Net Income 2020: $315,8352020Revenue 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

2020

Revenue$3,105,123
Expenses$2,789,288
Net Income$315,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.1
Gross Receipts
$3,282,791
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$2,027,887$1,150,901▼ $876,986
Investments in Publicly Traded Securities-$1,125,440-
Accounts Receivable$158,050$627,884▲ $469,834
Land, Buildings, and Equipment, Net$30,138$102,528▲ $72,390
Investments Other Securities$61,415$93,684▲ $32,269
Prepaid Expenses and Deferred Charges$7,248$6,073▼ $1,175
Total Assets$2,320,648$3,142,420▲ $821,772
Other Assets Total$35,910$35,910→ $0
Liabilities
Other Liabilities$167,194$425,420▲ $258,226
Deferred Revenue$825$181,825▲ $181,000
Accounts Payable and Accrued Expenses$26,984$115,034▲ $88,050
Total Liabilities$195,003$722,279▲ $527,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,285$1,976,198▲ $246,913
Net Assets With Donor Restrictions$396,360$443,943▲ $47,583
Total Net Assets Fund Balance$2,125,645$2,420,141▲ $294,496
Total Liabilities and Net Assets / Fund Balance$2,320,648$3,142,420▲ $821,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,672$5,739$96,411
Equipment$11,856$1,487$13,343
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexa JamesExecutive DirectorFT$180,000$180,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,681,701
Program Service Revenue
$0
Investment Income
$26,374
Other Revenue
$397,048
All Other Contributions
$924,642
Change in Net Assets
$315,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,105,123
Total Revenue per Audited Statements
$3,105,123
Total Revenue per Form 990
$3,105,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,149,035
Other Expenses$640,253
Total Fundraising Expense$203,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,146$125,458$129,610$1,721,214
Current Officers, Directors, Trustees, and Key Employees$126,000$45,000$9,000$180,000
Occupancy$124,323$13,310$10,823$148,456
Payroll Taxes$119,369$12,780$10,393$142,542
Other Employee Benefits$88,165$9,439$7,675$105,279
All Other Expenses$109$22,836$1,860$24,805
Fees for Services Accounting$19,448$2,196$1,755$23,399
Depreciation Depletion-$9,565-$9,565
Other Expenses$250,139$4,410$24,005$4,410
Total Functional Expenses$2,242,108$343,842$203,338$2,789,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,810,627
Expenses per Audited Statements$2,789,288
Total Expenses per Form 990$2,789,288
Expenses Not Reported on Form 990$21,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570,912
Fundraising Direct Expenses$177,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$570,912$570,912$177,668$393,244
Total Events$570,912$570,912$177,668$393,244
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$78,572
Federal income taxes$5,868
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
Backup withholding compliance
No
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 Avenue Room 202, Chicago, IL 60613

Signing Officer

Name
Alexa James
Title
Executive Director
Phone
3125630445
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund Eisenberg
Formed
1979
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
41

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 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 4B

“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 Line 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 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,142,420
Liabilities
$722,279
Net assets
$2,420,141
Revenue
$3,105,123
Expenses
$2,789,288
Net income
$315,835
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
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.72$2.42$3.11$2.79$0.32
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