Civic Intelligence

Nami Illinois Inc.

990 • Fiscal year 2017 • EIN 36-3305804

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 13, 2018

Organization Profilenamiillinois.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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,304

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$198,029

Down $29,723 (-13%) from 2016

Net Assets

Down

$170,641

Down $37,544 (-18%) from 2016

Liabilities

Up

$27,388

Up $7,821 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$156,572

Down $28,713 (-15%) from 2016

Expenses

Down

$206,658

Down $31,152 (-13%) from 2016

Net Income

Up

-$50,086

Up $2,439 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$198,029
Liabilities$27,388
Net Assets$170,641
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$156,572
Expenses$206,658
Net Income-$50,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$156,572
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.

NAMI Illinois is a grassroots organization working to improve the quality of life for all by providing support, education and advocacy for people affected bytal illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,176$178,408▲ $11,232
Other Notes and Loans Receivable, Net$47,000$0▼ $47,000
Prepaid Expenses and Deferred Charges$8,332$12,909▲ $4,577
Accounts Receivable$1,637$2,592▲ $955
Land, Buildings, and Equipment, Net$3,607$2,495▼ $1,112
Total Assets$227,752$198,029▼ $29,723
Other Assets Total$0$1,625▲ $1,625
Liabilities
Deferred Revenue$10,367$19,897▲ $9,530
Accounts Payable and Accrued Expenses$9,200$7,491▼ $1,709
Total Liabilities$19,567$27,388▲ $7,821
Net Assets / Fund Balance
Unrestricted Net Assets$208,185$170,641▼ $37,544
Total Net Assets Fund Balance$208,185$170,641▼ $37,544
Total Liabilities and Net Assets / Fund Balance$227,752$198,029▼ $29,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,495$13,764$16,259
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly McCaffreyProgram DirectorPT$49,304$49,304
Mary ColleranEx-OfficioFT$18,460$18,460

Board Members and Trustees

NameTitle
John SchladweilerPresident
Suzanne SpearsVice President
Arun PintoDirector
Dennis AkotiaDirector
Hugh BradyDirector
John FallonDirector
John HarveyDirector
Lisa GuardiolaDirector
Patrick TaylorDirector
Shannon BaileyDirector
Traci PowellDirector
Diane ZellSecretary
John ShustitzkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,904
Program Service Revenue
$39,661
Investment Income
$0
Other Revenue
$6,007
All Other Contributions
$76,482
Change in Net Assets
$-50,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,542
Total Revenue per Audited Statements
$169,114
Total Revenue per Form 990
$156,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,608
Other Expenses$96,050
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$84,275$18,500-$102,775
Occupancy$18,981$999-$19,980
Fees for Services Other$12,879--$12,879
Fees for Services Accounting$9,350$1,039-$10,389
Payroll Taxes$6,423$1,410-$7,833
Other Expenses$4,154$219-$4,373
Travel$3,714$195-$3,909
Office Expenses$3,618$74-$3,692
Insurance$3,212--$3,212
All Other Expenses$1,281--$1,281
Depreciation Depletion$1,001$111-$1,112
Total Functional Expenses$184,111$22,547$0$206,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,658
Total Expenses per Audited Statements$206,658
Total Expenses per Form 990$206,658
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 11B

“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 Schladweiler
Title
President
Phone
2175221403
Signed
2018-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schladweiler
Formed
1984
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
75

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 Corporation 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 Corporation qualify for the charitable contribution deduction under Section 170(b)(1)(A) and the Corporation 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 Corporation'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 Corporation to lose its tax-exempt status.”

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IRS990/Desc0NAMI Illinois is the primary entity to certify state trainers for all state mental health signature programs and support groups that then work to train local NAMI affiliates, and provide them additional resources and technical assistance. In addition, NAMI Illinois provides capacity building, membership engagement and retention, marketing and communication, and NAMI National policy adherence to the 21 affiliates located across Illinois . We provide help especially to smaller affiliates and rural affiliates with fewer resources and less organizational capacity. NAMI IL has three overarching goals: 1) Advocate--bring the need of persons with mental illness and their families to the attention of legislators, service providers, medical staff, and the general public, while protecting the rights of persons living with mental illness and pressing for added community support services; 2) Support--focuses on family-to-family and consumer-to-consumer support and interaction through support group meetings, and peer- based recovery support; 3) Educate--NAMI provides training and educational materials for families, persons with mental illness and professionals. NAMI IL offers all programs and services at no cost to the participant. The most accessed peer support training programs include: 1) Family to Family- a 12 week course for family caregivers of adult individuals with severe mental illnesses. 2) NAMI Basics for Parents - a 6 week educational course for parents/caregivers of school age children - grade through high school. and 3) Peer-to-Peer - a 10 week course taught by trained mentors and people living with mental illness to provide a unique, experiential learning program for people with any serious mental illness who are interested in establishing and maintaining their wellness and recovery.In addition to training programs, NAMI Illinois provides on-going peer support including: Connection Recovery Support Groups (for adults recovering from mental illnesses who can talk with others to share coping strategies and insights in an encouraging and supportive environment), family support groups, and parent support groups. Our newest and fasting growing program is Ending the Silence -- a free classroom presentation that educates students on the signs and symptoms of mental illness, the importance of early detection and treatment, and how to help themselves or their friends. Some highlights of NAMI Illinois' accomplishments this past year: NAMI Illinois trained and certified 150 Illinois Department of Corrections (DOC) staff that then trained the entire DOC staff of over 11,500 in the NAMI Illinois mental illness awareness curriculum.NAMI Illinois trained over 100 teachers and facilitators for NAMI Family to Family, NAMI Basics, NAMI Connection, family support group In Our Own Voice and other NAMI Signature Programs. NAMI Illinois sent six individuals to Arlington, VA in April to become state trainers in various NAMI signature programs. A new namiillinois.org website launched, with a state map guiding users to local resources. The annual NAMI Illinois State conference was held, drawing hundreds of attendees from across the state who learn about innovative programming and best practices in mental health.Responded to thousands of calls from people affected by mental illness and offer them the support and resources needed. NAMI Signature programs served over 33,000 individuals across the state of Illinois.The number of participants served in the Family to Family program in Illinois increased by 46% from FY16 to FY17 and participants in the Family Support Group increased by 107% from FY16 to FY17.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0NAMI Illinois is a grassroots organization working to improve the quality of life for everyone by providing support, education, and advocacy for all affected by mental illness.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01410
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012909
IRS990/PrincipalOfficerNm0John Schladweiler
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IRS990ScheduleA/InvestmentIncomePYPct00.00760
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IRS990ScheduleA/PublicSupportPY509Pct00.98610
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation 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 Corporation qualify for the charitable contribution deduction under Section 170(b)(1)(A) and the Corporation 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 Corporation'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 Corporation to lose its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206658
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,029
Liabilities
$27,388
Net assets
$170,641
Revenue
$156,572
Expenses
$206,658
Net income
-$50,086
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