Civic Intelligence

Nami Illinois Inc.

990 • Fiscal year 2015 • EIN 36-3305804

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Organization ProfileIL.NAMI.ORG
218 W Lawrence AvenueSpringfield, IL 62704-2612

(217) 522-1403

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,445

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

$247,855

No earlier filing loaded for comparison.

Net Assets

$231,209

No earlier filing loaded for comparison.

Liabilities

$16,646

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

$339,170

No earlier filing loaded for comparison.

Expenses

$253,649

No earlier filing loaded for comparison.

Net Income

$85,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $247,855Liabilities 2015: $16,646Net Assets 2015: $231,2092015Assets 2016: $227,752Liabilities 2016: $19,567Net Assets 2016: $208,1852016Assets 2017: $198,029Liabilities 2017: $27,388Net Assets 2017: $170,6412017Assets 2018: $155,951Liabilities 2018: $25,116Net Assets 2018: $130,8352018Assets 2019: $263,621Liabilities 2019: $50,183Net Assets 2019: $213,4382019Assets 2020: $335,603Liabilities 2020: $23,321Net Assets 2020: $312,2822020Assets 2021: $382,852Liabilities 2021: $42,360Net Assets 2021: $340,4922021Assets 2022: $351,059Liabilities 2022: $21,809Net Assets 2022: $329,2502022Assets 2023: $455,895Liabilities 2023: $79,334Net Assets 2023: $376,5612023Assets 2024: $985,155Liabilities 2024: $486,638Net Assets 2024: $498,5172024

Highlighted filing

2015

Assets$247,855
Liabilities$16,646
Net Assets$231,209
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $339,170Expenses 2015: $253,649Net Income 2015: $85,5212015Revenue 2016: $185,285Expenses 2016: $237,810Net Income 2016: -$52,5252016Revenue 2017: $156,572Expenses 2017: $206,658Net Income 2017: -$50,0862017Revenue 2018: $139,304Expenses 2018: $189,490Net Income 2018: -$50,1862018Revenue 2019: $239,398Expenses 2019: $167,175Net Income 2019: $72,2232019Revenue 2020: $358,591Expenses 2020: $259,747Net Income 2020: $98,8442020Revenue 2021: $384,509Expenses 2021: $356,299Net Income 2021: $28,2102021Revenue 2022: $399,417Expenses 2022: $410,659Net Income 2022: -$11,2422022Revenue 2023: $538,830Expenses 2023: $491,519Net Income 2023: $47,3112023Revenue 2024: $1,464,434Expenses 2024: $1,342,478Net Income 2024: $121,9562024

Highlighted filing

2015

Revenue$339,170
Expenses$253,649
Net Income$85,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$339,170
Mission and Program Overview

Mission

Nami illinois is dedicated to improving the quality of life for people with mental health disorders and their families through support, education, and advocacy.

educate the public and government organizations on the care and placement of the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,929$218,150▲ $75,221
Other Notes and Loans Receivable, Net$15,009$15,034▲ $25
Prepaid Expenses and Deferred Charges$524$8,331▲ $7,807
Land, Buildings, and Equipment, Net$383$4,846▲ $4,463
Accounts Receivable$1,232$1,494▲ $262
Total Assets$160,077$247,855▲ $87,778
Liabilities
Deferred Revenue$10,968$10,409▼ $559
Accounts Payable and Accrued Expenses$15,052$6,237▼ $8,815
Total Liabilities$26,020$16,646▼ $9,374
Net Assets / Fund Balance
Unrestricted Net Assets$134,057$231,209▲ $97,152
Total Net Assets Fund Balance$134,057$231,209▲ $97,152
Total Liabilities and Net Assets / Fund Balance$160,077$247,855▲ $87,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,846$11,413$16,259
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora ThomasExecutive DirectorFT$70,445$70,445
Holly McCaffreyAssistant Executive DirectorFT$57,191$57,191

Board Members and Trustees

NameTitle
Hugh BradyPast President
John ShustitzkyPresident
Kate ConnorVice President
Arun PintoDirector
Bill MeadeDirector
Diane ZellDirector
John FallonDirector
John HarveyDirector
John SchladweilerDirector
Mike BachDirector
Shannon BaileyDirector
Suzanne SpearsDirector
William BottDirector
Lisa GuardiolaSecretary
Bob BargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,466
Program Service Revenue
$60,704
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,508
Change in Net Assets
$85,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,380
Total Revenue per Audited Statements
$349,550
Total Revenue per Form 990
$339,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,429
Other Expenses$112,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,713$21,669-$120,382
Occupancy$18,981$999-$19,980
Payroll Taxes$9,223$2,024-$11,247
Other Employee Benefits$8,036$1,764-$9,800
Fees for Services Accounting$7,987$888-$8,875
Office Expenses$5,445$309-$5,754
Other Expenses$4,568$240-$4,808
All Other Expenses$4,762--$4,762
Insurance$4,492--$4,492
Fees for Services Other$2,961--$2,961
Travel$2,813$148-$2,961
Depreciation Depletion$795$88-$883
Total Functional Expenses$225,520$28,129$0$253,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,649
Total Expenses per Audited Statements$253,649
Total Expenses per Form 990$253,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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, Section B, line 11

“A copy of Form 990 is provided to the Audit Committee for review. The Audit Committee is the appropriate committee for such review. All board members are provided with a final copy of the 990.”

Form 990, Part VI, Section B, line 12C

“The policy of the board defines areas in which conflict can occur and it clearly states that the existence of any of the interest under question must be disclosed by any transaction that is consummated. It is the continuing responsibility of board, officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflict and to immediately make such disclosures.”

Form 990, Part VI, Section B, line 15

“The executive director's salary is determined by the NAMI Illinois board of directors and staff salaries are determined by the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NAMI Illinois Inc
EIN
36-3305804
Phone
2175221403
Address
218 W Lawrence Avenue, Springfield, IL 62704-2612

Signing Officer

Name
John Shustitzky
Title
President
Phone
2175221403
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shustitzky
Formed
1984
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
12

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization, as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from Federal income taxes on related income under Section 501(a) of the Code. In addition, contributions to the Organization qualify for the charitable contribution deduction under Section 170(b)(1)(A) and the Organization has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, the accompanying financial statements reflect no provision for income tax. Management evaluated the Organization's tax positions in accordance with standards on accounting for uncertainty in income taxes and concluded that there is no uncertain tax position required to be recorded or disclosed in the financial statements. In addition, management is not aware of any matter which would cause the Organization to lose its tax-exempt status.”

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IRS990/Desc0NAMI Illinois held key support and educational program trainings to train teachers and facilitators on NAMI Signature Programs. These trainings enable local affiliate leaders to teach/facilitate NAMI programs in communities throughout Illinois. NAMI Illinois offers the following education programs:Family-to-Family is a free, 12-week course for families, partners and friends of individuals with serious mental illness. NAMI Basics is a free, 6 week, peer-directed education program developed specifically for parents and other family caregivers of children and adolescents who have either been diagnosed with serious mental illness/serious emotional disturbance or who are experiencing symptoms but have not yet been diagnosed. Peer-to-Peer is a free, 10-week, peer led recovery education course open to any person with a serious mental illness. Peer-to-Peer emphasizes recovery from mental illness as a feasible, supportable goal and challenges the stigma often wrongly associated with mental illness.Support groups offered by NAMI Illinois include:NAMI Family Support Group is a free, local meeting of caregivers of individuals with a mental illness where family members can talk frankly about their challenges and help one another through their learned wisdom. Meetings are facilitated by trained NAMI members. NAMI Connections is a free, weekly 90 minute recovery support group for people living with mental illness where people learn from one another's experiences, share coping strategies and offer mutual encouragement and understanding. All groups are facilitated by peers living in recovery. Presentations Include:In Our Own Voice (IOOV) is an interactive recovery education program presented by trained individuals living with mental illness to inform audiences, professionals and other peers about the reality of living with mental illness and the high potential for recovery. It teaches community audiences about their experiences with brain disorders, treatment and recovery. Ending the Silence (ETS) is an in-school presentation about mental health designed for high school students for students to learn about mental illness from family members and individuals living with mental illness themselves. It is a toolkit of practical information offered free of cost to schools. It is led by a team of trained presenters including a young adult living in recovery from mental illness and includes presenter stories, educational slides, videos and discussion.Conferences include the annual educational State Conference during which attendees may choose from several breakout sessions addressing topics such as healthcare and affiliate development.Piecing it All Together (PIAT) South held its 11th annual conference at Southern Illinois University. This conference is targeted to parents/caregivers of children and adolescents who are showing signs and symptoms of mental illnesses and professionals who work with them. Piecing it All Together (PIAT) North held its first conference facilitated by NAMI Illinois in the current fiscal year. It was hosted by the Metro Suburban Affiliate located in Oak Park, Illinois. Due to its success PIAT North plans to offer the conference again next year.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Executive Director
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0339170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04492
IRS990/InsuranceGrp/TotalAmt04492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011413
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022392
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI Illinois (National Alliance on Mental Illness) is a not-for-profit membership organization created to improve the lives of individuals and families challenged by mental illness. In collaboration with NAMI National, Illinois affiliates and other like-minded organizations, we influence public policies, provide up to date education and support programs, and increase public awareness and understanding of mental illness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134057
IRS990/NetAssetsOrFundBalancesEOYAmt0231209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0999
IRS990/OccupancyGrp/ProgramServicesAmt018981
IRS990/OccupancyGrp/TotalAmt019980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OfficeExpensesGrp/ProgramServicesAmt05445
IRS990/OfficeExpensesGrp/TotalAmt05754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09800
IRS990/OtherExpensesGrp/Desc0Training and Monitoring
IRS990/OtherExpensesGrp/Desc1PIAT Conferences
IRS990/OtherExpensesGrp/Desc2Client Stipends and Tra
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt028098
IRS990/OtherExpensesGrp/ProgramServicesAmt119992
IRS990/OtherExpensesGrp/ProgramServicesAmt28654
IRS990/OtherExpensesGrp/ProgramServicesAmt34568
IRS990/OtherExpensesGrp/TotalAmt028098
IRS990/OtherExpensesGrp/TotalAmt119992
IRS990/OtherExpensesGrp/TotalAmt28654
IRS990/OtherExpensesGrp/TotalAmt34808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02024
IRS990/PayrollTaxesGrp/ProgramServicesAmt09223
IRS990/PayrollTaxesGrp/TotalAmt011247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08331
IRS990/PrincipalOfficerNm0John Shustitzky
IRS990/PriorPeriodAdjustmentsAmt01251
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Fees
IRS990/ProgramServiceRevenueGrp/Desc1Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073281
IRS990/PYRevenuesLessExpensesAmt0-52610
IRS990/PYSalariesCompEmpBnftPaidAmt0195013
IRS990/PYTotalExpensesAmt0393533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01621131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013522
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt01796197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425003
IRS990ScheduleA/Total509Grp/TotalAmt01796197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01809719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010380
IRS990ScheduleD/EquipmentGrp/BookValueAmt04846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt010380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization, as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from Federal income taxes on related income under Section 501(a) of the Code. In addition, contributions to the Organization qualify for the charitable contribution deduction under Section 170(b)(1)(A) and the Organization has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, the accompanying financial statements reflect no provision for income tax. Management evaluated the Organization's tax positions in accordance with standards on accounting for uncertainty in income taxes and concluded that there is no uncertain tax position required to be recorded or disclosed in the financial statements. In addition, management is not aware of any matter which would cause the Organization to lose its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04846
IRS990ScheduleD/TotalExpensesPerForm990Amt0253649
IRS990ScheduleD/TotalRevenuePerForm990Amt0339170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the Audit Committee for review. The Audit Committee is the appropriate committee for such review. All board members are provided with a final copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy of the board defines areas in which conflict can occur and it clearly states that the existence of any of the interest under question must be disclosed by any transaction that is consummated. It is the continuing responsibility of board, officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflict and to immediately make such disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's salary is determined by the NAMI Illinois board of directors and staff salaries are determined by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,855
Liabilities
$16,646
Net assets
$231,209
Revenue
$339,170
Expenses
$253,649
Net income
$85,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$1.46$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.54$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.38$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.24$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.34$0.25$0.09