Civic Intelligence

Nami Illinois Inc.

990 • Fiscal year 2018 • EIN 36-3305804

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,438

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$155,951

Down $42,078 (-21%) from 2017

Net Assets

Down

$130,835

Down $39,806 (-23%) from 2017

Liabilities

Down

$25,116

Down $2,272 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$139,304

Down $17,268 (-11%) from 2017

Expenses

Down

$189,490

Down $17,168 (-8.3%) from 2017

Net Income

Down

-$50,186

Down $100 (-0.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$155,951
Liabilities$25,116
Net Assets$130,835
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$139,304
Expenses$189,490
Net Income-$50,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$139,304
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, a state organization of NAMI, has the mission of organizing and facilitating the delivery of support, education and advocacy for people affected by mental illness, directly and through local Illinois NAMI affiliates of which there currently are 21. NAMI is a grassroots organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,408$146,762▼ $31,646
Prepaid Expenses and Deferred Charges$12,909$3,143▼ $9,766
Accounts Receivable$2,592$1,476▼ $1,116
Land, Buildings, and Equipment, Net$2,495$1,426▼ $1,069
Total Assets$198,029$155,951▼ $42,078
Other Assets Total$1,625$3,144▲ $1,519
Liabilities
Deferred Revenue$19,897$15,445▼ $4,452
Accounts Payable and Accrued Expenses$7,491$9,671▲ $2,180
Total Liabilities$27,388$25,116▼ $2,272
Net Assets / Fund Balance
Unrestricted Net Assets$170,641$130,835▼ $39,806
Total Net Assets Fund Balance$170,641$130,835▼ $39,806
Total Liabilities and Net Assets / Fund Balance$198,029$155,951▼ $42,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,426$14,833$16,259
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ColleranExecutive DirectorFT$70,438$70,438
Holly McCaffreyProgram DirectorPT$46,248$46,248

Board Members and Trustees

NameTitle
John SchladweilerPresident
Suzanne SpearsVice President
Amy YeatesDirector
Arun PintoDirector
Becky LongstrethDirector
Hugh BradyDirector
John FallonDirector
John HarveyDirector
John ShustitzkyDirector
Joshua HaidDirector
Lisa GuardiolaDirector
Patrick TaylorDirector
Ron GraisDirector
Shannon BaileyDirector
Traci PowellDirector
Diane ZellSecretary
Dennis AkotiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,911
Program Service Revenue
$58,291
Investment Income
$0
Other Revenue
$102
All Other Contributions
$56,697
Change in Net Assets
$-50,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,380
Total Revenue per Audited Statements
$149,684
Total Revenue per Form 990
$139,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,247
Other Expenses$78,243
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$84,649$18,581-$103,230
Occupancy$18,981$999-$19,980
Fees for Services Accounting$8,591$955-$9,546
Payroll Taxes$6,574$1,443-$8,017
Fees for Services Other$5,053$77-$5,130
Other Expenses$4,027$212-$4,239
Office Expenses$1,429$47-$1,476
Insurance$1,457--$1,457
Travel$1,044$55-$1,099
Depreciation Depletion$962$107-$1,069
All Other Expenses$987--$987
Total Functional Expenses$167,014$22,476$0$189,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,490
Total Expenses per Audited Statements$189,490
Total Expenses per Form 990$189,490
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schladweiler
Formed
1984
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
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. Tax positions for the open tax years as of June 30, 2018, were reviewed, and it was determined that no provision for uncertain tax positions is required. In addition, management is not aware of any matter which would cause the Corporation to lose its tax-exempt status.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NAMI Illinois, a state organization of NAMI, has the mission of organizing and facilitating the delivery of support, education and advocacy for people affected by mental illness, directly and through local Illinois NAMI affiliates of which there currently are 21. NAMI is a grassroots organization.
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IRS990/Desc0NAMI Illinois is the primary entity to certify state trainers for all NAMI mental health signature programs and support groups. The certified trainers train prospective teachers/facilitators from local NAMI affiliates, and provide them additional resources and technical assistance. NAMI Illinois manages statewide programs such as the recent 2016 training of 11,600 Illinois Department of Corrections employees in mental health basics and skills required for working with the mentally ill in the prison population. 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, and partner with nearby state NAMI organizations to address needs where we can help each other. NAMI Illinois has three overarching goals: 1) Advocate-to bring the needs 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-to focus on family-to-family and consumer-to-consumer support and interaction through support group meetings, and peer-based recovery support; 3) Educate-to provide training and educational materials for families, persons with mental illness and professionals. NAMI Illinois offers programs and services without charge by underwriting the cost through fund raising, which experience has proven to be important to ensure access. 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. Another 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 Signature programs served over 35,999 individuals across the state of Illinois.The two key signature programs experienced growth in persons served. The number of participants served in the Family to Family program in Illinois increased by 22% from FY17 to FY18 and participants in the Family Support Group increased by 39% from FY17 to FY18.Trained 81 new teachers and facilitators for NAMI Family to Family, NAMI Basics, NAMI Connection, NAMI Family Support Group, NAMI In Our Own Voice and other NAMI Signature Programs. Manage the supply of state trainers in various NAMI signature programs by recruiting and sending qualified individuals to NAMI training in Arlington, VA, as needed.Strengthened the network of 21 local NAMI affiliates by mentoring them through the NAMI Re-Affiliation process, a best-practices and standards-based required program. By fiscal-year-end 2018 33% of NAMI Illinois affiliates have met this standard, and the remaining affiliates are on target to meet the standard by the required date.Maintained the www.namiillinois.org website with a state map
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Schladweiler
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne Spears
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Akotia
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Zell
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IRS990/Form990PartVIISectionAGrp/PersonNm6John Harvey
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IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Bailey
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IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Colleran
IRS990/Form990PartVIISectionAGrp/PersonNm18Holly McCaffrey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Program Director
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI Illinois, a state organization of NAMI, has the mission of organizing and facilitating the delivery of support, education and advocacy for people affected by mental illness, directly and through local Illinois NAMI affiliates of which there currently are 21.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01429
IRS990/OfficeExpensesGrp/TotalAmt01476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt112299
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IRS990/OtherExpensesGrp/TotalAmt112299
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IRS990/PrincipalOfficerNm0John Schladweiler
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01138862
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189490
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139304
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. Tax positions for the open tax years as of June 30, 2018, were reviewed, and it was determined that no provision for uncertain tax positions is required. In addition, management is not aware of any matter which would cause the Corporation to lose its tax-exempt status.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,951
Liabilities
$25,116
Net assets
$130,835
Revenue
$139,304
Expenses
$189,490
Net income
-$50,186
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits