Civic Intelligence

Nami Chicago

990 • Fiscal year 2023 • EIN 36-3075407

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

Organization ProfileNAMICHICAGO.ORG
1801 W Warner Ave Ste 202Chicago, IL 60613-1891

(312) 563-0445

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$224,730

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,819,250

Up $4,460,372 (+133%) from 2022

Net Assets

Up

$7,524,830

Up $4,795,623 (+176%) from 2022

Liabilities

Down

$294,420

Down $335,251 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$9,755,431

Up $3,985,548 (+69%) from 2022

Expenses

Up

$6,011,374

Up $505,919 (+9.2%) from 2022

Net Income

Up

$3,744,057

Up $3,479,629 (+1316%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$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: $2,729,2072022Assets 2023: $7,819,250Liabilities 2023: $294,420Net Assets 2023: $7,524,8302023

Highlighted filing

2023

Assets$7,819,250
Liabilities$294,420
Net Assets$7,524,830
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 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: $264,4282022Revenue 2023: $9,755,431Expenses 2023: $6,011,374Net Income 2023: $3,744,0572023

Highlighted filing

2023

Revenue$9,755,431
Expenses$6,011,374
Net Income$3,744,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$10,194,491
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,266,891$6,173,579▲ $4,906,688
Accounts Receivable$1,608,585$1,196,091▼ $412,494
Cash and Non-Interest-Bearing Accounts$229,715$331,629▲ $101,914
Land, Buildings, and Equipment, Net$76,524$60,061▼ $16,463
Prepaid Expenses and Deferred Charges$37,704$21,957▼ $15,747
Investments Other Securities$103,549$23▼ $103,526
Total Assets$3,358,878$7,819,250▲ $4,460,372
Other Assets Total$35,910$35,910→ $0
Liabilities
Deferred Revenue$245,534$170,339▼ $75,195
Accounts Payable and Accrued Expenses$305,310$98,286▼ $207,024
Other Liabilities$78,827$25,795▼ $53,032
Total Liabilities$629,671$294,420▼ $335,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,729,207$7,524,830▲ $4,795,623
Total Net Assets Fund Balance$2,729,207$7,524,830▲ $4,795,623
Total Liabilities and Net Assets / Fund Balance$3,358,878$7,819,250▲ $4,460,372

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,817$45,594$96,411
Equipment$9,244$11,374$20,618
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexa JamesChief Executive OfficerFT$224,730$224,730

Board Members and Trustees

NameTitle
Edmund EisenbergPresident
John F KennedyVice President
Aurelia WilliamsBoard Member
Chris LozierBoard Member
Colleen Kula HopkinsBoard Member
Dean StorkBoard Member
Dr Shastri SwaminathanBoard Member
Griffen SaulBoard Member
Jennifer KoehlerBoard Member
Jess RappeBoard Member
Laura HearnBoard Member
Nikki LynetteBoard Member
Sabrina GuthrieBoard Member
Brian AndersonTreasurer Acting Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,111,631
Program Service Revenue
$4,279,764
Investment Income
$30
Other Revenue
$364,006
All Other Contributions
$5,111,054
Change in Net Assets
$3,744,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,755,431
Revenue Not Reported on Form 990
$1,051,566
Total Revenue per Audited Statements
$10,806,997
Total Revenue per Form 990
$9,755,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,004,777
Other Expenses$1,006,597
Total Fundraising Expense$293,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,481,912$769,835$219,642$4,471,389
Other Employee Benefits$238,706$52,777$15,058$306,541
Occupancy$211,352$46,729$13,332$271,413
Payroll Taxes$176,648$39,056$11,143$226,847
Fees for Services Accounting$61,025$13,492$3,850$78,367
All Other Expenses$13,577$3,003$856$17,436
Depreciation Depletion-$16,463-$16,463
Other Expenses$159,141$16,166$10,039$16,166
Total Functional Expenses$4,655,703$1,061,985$293,686$6,011,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,011,374
Total Expenses per Audited Statements$6,011,374
Total Expenses per Form 990$6,011,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$795,258
Fundraising Direct Expenses$439,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$795,258$795,258$439,060$356,198
Total Events$795,258$795,258$439,060$356,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$25,795
Deferred Rent Expense-
Unexpended Grant Liability-
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
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
Edmund Eisenberg
Title
President
Phone
3125630445
Signed
2024-02-23
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
94

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
355 EISENHOWER LANE SOUTH, LOMBARD, IL 60148
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 4D

“Program service accomplishments nami chicago continues to support our community in many ways. From july 202 to june 2023 this included 1911 trainees for workpace wellness including 5 community based organizations, 4 first responder/government agencies, 5 healthcare providers, and 2 non-profits 10,310 calls completed through nami chicagos mental health information, referral and crisis helpline involving referrals to more than 1,400 different support programs and agencies 300 individuals and their families served by forging connections with service providers and supporting connection to ongoing care 3,208 teens trained via ending the silence 30 pilot participants for nami chicagos youth mental health awareness program 309 learning collaborative participants reached across 45 college campuses advocating for mental health supports on college campuses 55 more peer support group participants and 17 more family support group participants in 2023 190 more people served in the in-home recover program and 94 of support group attendees report feeling more connected to others like them.”

Financial Statement Notes

X 2

“Fin 48 footnote nami chicago is exempt from federal and state income taxes under sections 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 chicagos income tax filings for the years 2019 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/FundraisingAmt210039
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316166
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IRS990/OtherExpensesGrp/ProgramServicesAmt1169423
IRS990/OtherExpensesGrp/ProgramServicesAmt2159141
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IRS990/OtherExpensesGrp/TotalAmt1217568
IRS990/OtherExpensesGrp/TotalAmt2204366
IRS990/OtherExpensesGrp/TotalAmt316166
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IRS990/OtherLiabilitiesGrp/EOYAmt025795
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219642
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03481912
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176648
IRS990/PayrollTaxesGrp/TotalAmt0226847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021957
IRS990/PrincipalOfficerNm0EDMUND EISENBERG
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICE ACCOMPLISHMENTS NAMI CHICAGO CONTINUES TO SUPPORT OUR COMMUNITY IN MANY WAYS. FROM JULY 2021 TO JUNE 2022 THIS INCLUDED1911 TRAINEES FOR WORKPLACE WELLNESS INCLUDING 5 COMMUNITY BASED ORGANIZATIONS, 4 FIRST RESPONDER/GOVERNMENT AGENCIES, 5 HEALTHCARE PROVIDERS, AND 2 NON-PROFITS 10,310 CALLS COMPLETED THROUGH NAMI CHICAGOS MENTAL HEALTH INFORMATION, REFERRAL AND CRISIS HELPLINE INVOLVING REFERRALS TO MORE THAN 1,400 DIFFERENT SUPPORT PROGRAMS AND AGENCIES 300INDIVIDUALS AND THEIR FAMILIES SERVED BY FORGING CONNECTIONS WITH SERVICE PROVIDERS AND SUPPORTING CONNECTION TO ONGOING CARE 3,208 TEENS TRAINED VIA ENDING THE SILENCE 30 PILOT PARTICIPANTS FOR NAMI CHICAGOS YOUTH MENTAL HEALTH AWARENESS 309 LEARNING COLLABORATIVE PARTICIPANTS REACHED ACROSS 45 COLLEGE CAMPUSES ADVOCATING FOR MENTAL HEALTH SUPPORTS ON COLLEGE CAMPUSES 55 MORE PEER SUPPORT GROUP PARTICIPANTS AND 17 MORE FAMILY SUPPORT GROUP PARTICIPANTS IN 2022 190 MORE PEOPLE SERVED IN THE IN-HOME RECOVER PROGRAM AND 94 OF SUPPORT GROUP ATTENDEES REPORT FEELING MORE CONNECTED TO OTHERS LIKE THEM.
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IRS990/PYRevenuesLessExpensesAmt0264428
IRS990/PYSalariesCompEmpBnftPaidAmt04365724
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IRS990/PYTotalRevenueAmt05769883
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt03744057
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,819,250
Liabilities
$294,420
Net assets
$7,524,830
Revenue
$9,755,431
Expenses
$6,011,374
Net income
$3,744,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.82$0.29$7.52$9.76$6.01$3.74
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