Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$3,670,103
Up $1,349,455 (+58%) from 2019
Net Assets
Up$2,690,343
Up $564,698 (+27%) from 2019
Liabilities
Up$979,760
Up $784,757 (+402%) from 2019
Revenue And Expenses
Revenue
Up$3,709,547
Up $1,597,180 (+76%) from 2019
Expenses
Up$3,811,976
Up $1,707,289 (+81%) from 2019
Net Income
Down-$102,429
Down $110,109 (-1434%) from 2019
Historical Trend
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
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 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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $78,363 | $18,048 | $96,411 |
| Equipment | $12,995 | $5,739 | $18,734 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexa James | Executive Director | FT | $191,557 | $191,557 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edmund Eisenberg | President |
| John F Kennedy | Vice President |
| Colleen Hopkins | Board Member |
| Dean Stork | Board Member |
| Jennifer Koehler | Board Member |
| Luara Hearn | Board Member |
| Maya Menon | Board Member |
| Sabrina Guthrie | Board Member |
| Shastri Swaminathan | Board Member |
| Terry Hannon | Board Member |
| Brian Anderson | Treasurer 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 Item | Amount |
|---|---|
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $533,358 |
| Fundraising Direct Expenses | $173,975 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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
| Liability | Amount |
|---|---|
| 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.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER ACTING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 173975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 533358 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2853995 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3883522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 93684 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 107358 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1125440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1488645 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115145 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1940 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2420141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2690343 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 359383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 359383 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 372631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1976198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2393989 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12459 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35910 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10862 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148223 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7312 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10867 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 21396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 291977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 425420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408097 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13365 |
| IRS990/OtherRevenueTotalAmt | 0 | 13365 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 192680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 454590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1982130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2629400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14692 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26634 |
| IRS990/PrincipalOfficerNm | 0 | EDMUND EISENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-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 SPECIALIZED MENTAL HEALTH REHABILITATION FACILITIES SMHRF AND THE 189 SKILLED NURSING FACILITIES SNF INTO INDEPENDENT COMMUNITY LIVING UNDER THE WILLIAMS AND COLBERT CONSENT DECREES. NAMI RECOVERY SUPPORT PROVIDERS PROVIDE PEER SUPPORT AND REASSURANCE IN EXERCISING NEW SKILLS, ADJUSTING TO NEW ENVIRONMENTS, OR EXPERIENCING POTENTIAL STRESSORS PROVIDED TO OUTREACH MEMBERS IN EARLY TRANSITION FROM A SMHRF OR SNF TO INDEPENDENT COMMUNITY LIVING BY A PERSON WITH LIVED EXPERIENCE IN RECOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 515528 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE IDHS CULTURAL EMPOWERMNET GRANT FUNDED A COLLABORATION BETWEEN TWO OF THE LARGEST NAMI AFFILIATES IN ILLINOIS BETWEEN AUGUST 1 AND DECEMBER 30, 2020. THESE NAMI AFFILIATES REACHED OUT TO FAITH LEADERS WITHIN COMMUNITIES OF COLOR ACROSS ILLINOIS IDENTIFIED AS FACING INCREASED MENTAL HEALTH NEEDS AS A RESULT OF THE ONGOING COVID-19 PANDEMIC AND RACIAL INEQUALITIES DURING THIS DIFFICULT CHAPTER OF OUR NATIONS HISTORY. THE PROJECT SUCCESSES INCLUDED FOCUSED OUTREACH, ENGAGEMENT AND NETWORKING, TRAINING AND REFERRASL AND SUPPORT TO FAITH-BASED ORGANIZATION AND LEADERS. NAMI AFFILIATES PROVIDED NAMI BRIDGES OF HOPE METAL HEATH EDUCATION AND ADVOCACY TRAINING AND PROVIDED CONNECTION THROUGH PERSONAL STORIES FROM CERTIFIED RECOVERY SUPPORT SPECIALISTS CRSSS AND/OR PERSONS LIVED EXPERIENCE TO LEADERSHIP OF FAITH COMMUNITIES AND/OR THEIR CONGREGATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 350000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2681701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26374 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 640253 |
| IRS990/PYOtherRevenueAmt | 0 | 397048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2149035 |
| IRS990/PYTotalExpensesAmt | 0 | 2789288 |
| IRS990/PYTotalRevenueAmt | 0 | 3105123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3238278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2678266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1637564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1468294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 966770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9989172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 359383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 570912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 651893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 494262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2611801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47592 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13365 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4052 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13718 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36309 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12600973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3597661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3249178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2289457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2003645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1461032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12600973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3611380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3279356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2305993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2008937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1479208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12684874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18734 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3811976 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96411 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 372631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 340980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT EXPENSE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,670,103
- Liabilities
- $979,760
- Net assets
- $2,690,343
- Revenue
- $3,709,547
- Expenses
- $3,811,976
- Net income
- -$102,429