Civic Intelligence

Nami of Dupage County Illinois

EIN 36-3412057 • 501(c)3 • Wheaton, IL

Profile

To provide support, advocacy and education in order to improve the quality of life of individuals with mental illness and their families

115 N County Farm RdWheaton, IL 60187

www.namidupage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,715

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,702,226

Up $171,220 (+11%) from 2023

Liabilities

Down

$10,967

Down $24,680 (-69%) from 2023

Net Assets

Up

$1,691,259

Up $195,900 (+13%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$1,365,922

Up $98,044 (+7.7%) from 2023

Expenses

Up

$1,195,638

Up $173,213 (+17%) from 2023

Net Income

Down

$170,284

Down $75,169 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,453,606Liabilities 2011: $534,775Net Assets 2011: $918,8312011Assets 2012: $1,510,144Liabilities 2012: $533,008Net Assets 2012: $977,1362012Assets 2013: $1,482,995Liabilities 2013: $568,292Net Assets 2013: $914,7032013Assets 2014: $1,243,746Liabilities 2014: $489,542Net Assets 2014: $754,2042014Assets 2015: $1,262,890Liabilities 2015: $375,670Net Assets 2015: $887,2202015Assets 2016: $1,286,388Liabilities 2016: $382,773Net Assets 2016: $903,6152016Assets 2017: $950,041Liabilities 2017: $506,661Net Assets 2017: $443,3802017Assets 2018: $778,292Liabilities 2018: $59,502Net Assets 2018: $718,7902018Assets 2019: $762,838Liabilities 2019: $40,188Net Assets 2019: $722,6502019Assets 2020: $785,884Liabilities 2020: $137,942Net Assets 2020: $647,9422020Assets 2021: $1,303,930Liabilities 2021: $130,650Net Assets 2021: $1,173,2802021Assets 2022: $1,326,004Liabilities 2022: $30,509Net Assets 2022: $1,295,4952022Assets 2023: $1,531,006Liabilities 2023: $35,647Net Assets 2023: $1,495,3592023Assets 2024: $1,702,226Liabilities 2024: $10,967Net Assets 2024: $1,691,2592024

Highlighted filing

2024

Assets$1,702,226
Liabilities$10,967
Net Assets$1,691,259
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $597,9352011Expenses 2012: $723,3812012Expenses 2013: $803,8992013Revenue 2014: $747,133Expenses 2014: $907,632Net Income 2014: -$160,4992014Revenue 2015: $792,064Expenses 2015: $751,520Net Income 2015: $40,5442015Revenue 2016: $1,151,708Expenses 2016: $999,430Net Income 2016: $152,2782016Revenue 2017: $718,383Expenses 2017: $1,229,605Net Income 2017: -$511,2222017Revenue 2018: $1,347,374Expenses 2018: $1,080,587Net Income 2018: $266,7872018Revenue 2019: $958,800Expenses 2019: $968,723Net Income 2019: -$9,9232019Revenue 2020: $899,462Expenses 2020: $959,497Net Income 2020: -$60,0352020Revenue 2021: $1,276,747Expenses 2021: $803,317Net Income 2021: $473,4302021Revenue 2022: $1,183,528Expenses 2022: $984,672Net Income 2022: $198,8562022Revenue 2023: $1,267,878Expenses 2023: $1,022,425Net Income 2023: $245,4532023Revenue 2024: $1,365,922Expenses 2024: $1,195,638Net Income 2024: $170,2842024

Highlighted filing

2024

Revenue$1,365,922
Expenses$1,195,638
Net Income$170,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,702,226
Liabilities
$10,967
Net assets
$1,691,259
Revenue
$1,365,922
Expenses
$1,195,638
Net income
$170,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$1.37$1.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.50$1.27$1.02$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$1.18$0.98$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$1.28$0.80$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$0.90$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.96$0.97$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$1.35$1.08$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.51$0.44$0.72$1.23$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.38$0.90$1.15$1.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.89$0.79$0.75$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.49$0.75$0.75$0.91$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.91$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.53$0.98$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.53$0.92$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,764,296
Mission and Program Overview

Mission

To provide support, advocacy and education in order to improve the quality of life of individuals with mental illness and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$437,673$371,859▼ $65,814
Cash and Non-Interest-Bearing Accounts$34,910$294,362▲ $259,452
Land, Buildings, and Equipment, Net$420,032$48,583▼ $371,449
Accounts Receivable$35,226$41,288▲ $6,062
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$950,041$778,292▼ $171,749
Other Assets Total$22,200$22,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,883--
Other Liabilities$100,000--
Accounts Payable and Accrued Expenses$71,378$59,502▼ $11,876
Deferred Revenue$6,400--
Total Liabilities$506,661$59,502▼ $447,159
Net Assets / Fund Balance
Unrestricted Net Assets$193,594$461,462▲ $267,868
Permanently Rstr Net Assets$215,000$215,000→ $0
Temporarily Rstr Net Assets$34,786$42,328▲ $7,542
Total Net Assets Fund Balance$443,380$718,790▲ $275,410
Total Liabilities and Net Assets / Fund Balance$950,041$778,292▼ $171,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,548$14,805$54,353
Other Land Buildings$7,690$28,798$36,488
Equipment$1,345$6,462$7,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$249,786-▲ $20,450-$266,903
2016$238,072-▲ $28,944$14,007$249,786
2015$369,795-▼ $10,044$118,414$238,072
2014$373,727$10,000▲ $6,751$15,677$369,795
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adkins AngelaExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Corley CoraPast President
Cordes BillPresident
Baier JulieBoard Member
Mitton JaneBoard Member
O'REILLY DOROTHYBoard Member
Scardigno DianeBoard Member
Cronin JanaEx-Officio
Rabin JeffreySecretary
Smith JudySecretary
Dolson ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,081
Program Service Revenue
$162,503
Investment Income
$397,317
Other Revenue
$256,473
All Other Contributions
$519,364
Change in Net Assets
$266,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$36,852Fair Market Value (FMV)
Total Noncash Contributions$36,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,374
Revenue Not Reported on Form 990
$100,147
Total Revenue per Audited Statements
$1,447,521
Total Revenue per Form 990
$1,347,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,588
Other Expenses$471,999
Total Fundraising Expense$62,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$482,120$12,903-$495,023
Occupancy$75,967$19,435$18,804$114,206
All Other Expenses$35,320$17,529$27,877$80,726
Current Officers, Directors, Trustees, and Key Employees$67,760$9,240-$77,000
Payroll Taxes$22,341$12,257-$34,598
Other Expenses$16,267$1,167$11,926$29,360
Depreciation Depletion$23,071$500-$23,571
Insurance$1,771$8,592-$10,363
Interest$5,467$4,794-$10,261
Conferences and Meetings$175-$2,243$2,418
Other Employee Benefits-$1,967-$1,967
Travel$1,432--$1,432
Total Functional Expenses$922,640$95,417$62,530$1,080,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,111
Expenses per Audited Statements$1,080,587
Total Expenses per Form 990$1,080,587
Expenses Not Reported on Form 990$91,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,330
Fundraising Direct Expenses$55,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$265,330$265,330$55,516$209,814
Total Events$265,330$265,330$55,516$209,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 11B: Form 990 Review Process

“Executive director and treasurer review the form 990 prior to submission”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directos determines the compensation recommendation. Members of the Board of Directors meet with the Executive Director for an annual review of perforamnce and a final decsion is made on the compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the Guidestar.org website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami of Dupage County Illinois
EIN
36-3412057
Phone
6307520066
Address
115 N COUNTY FARM RD, WHEATON, IL 60187

Signing Officer

Name
Rabin Jeffrey
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabin Jeffrey
Formed
1985
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
457

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the hospital recovery program is designed to provide education and support for those who are currently undergoing inpatient or partial hospitalization treatment and their families alongside training for hospital personnel. Other program services 5: the housing program partners with community housing agencies to provide affordable housing options for those with mental illness. Other program services 6: the nami print shop is an in-house print shop handling all of the organizations internal printing needs as well as some external orders from various affiliates. The utlimate purpose of the program is to train participants in the program to find employment in commercial and corporate print shops. Other program services 7: the employment program is designed to prepare individuals with mental illness for employment. Other program services 8: the living room program is a peer-led alternative to the traditional emergency room for those with mental illness crises. The program provides a non-clinical setting that provides the guest a safe and calming atmosphere where he or she can talk with a peer counselor. Other program services 9: the community center is a facility where individuals and family members can enjoy social interaction and the organizaiton can increase the number of programs offered such as employment assistance, housing assistance, recreation and living room. Other program services 10: the recreation program expands recreational and social opportunities available for individuals with and families of individuals with mental illness. Other program services 11: mental health first aid other program services 12: peer support”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Value of Beneficial Interest in Asset Held by Others = $18742”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the programs of the Organization”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in beneficial interest in assets $18742”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrealized loss on investments $10119”

Raw XML AppendixShowing 400 of 588 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIVING ROOM PROGRAM IS A PEER-LED ALTERNATIVE TO THE TRADITIONAL EMERGENCY ROOM FOR THOSE WITH MENTAL ILLNESS CRISES. THE PROGRAM PROVIDES A NON-CLINICAL SETTING THAT PROVIDES THE GUEST A SAFE AND CALMING ATMOSPHERE WHERE HE OR SHE CAN TALK WITH A PEER COUNSELOR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL EDUCATION: NAMI DUPAGE OFFERS SEVERAL SIGNATURE MULTI-WEEK EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES, INCLUDING BUT NOT LIMITED TO, WRAP, WHICH OFFERS A PERSONAL RECOVERY PLAN; FAMILY TO FAMILY, WHICH EQUIPS FAMILY MEMBERS WITH STRATEGIES FOR HANDLING CRISES AND RELAPSE (198 PARTICIPANTS OVER 331 HOURS IN FY 15 AND BASICS, WHICH EDUCATES PARENTS OF CHILDREN UNDER 18 ON MANAGING THE DIAGNOSIS PROCESS TO NAVIGATING SCHOOL OR MENTAL HEALTH SYSTEMS. COMMUNITY EDUCATION CLASSES THAT RANGE FOR A HALF TO FULL DAY TRAINING ON THE BASICS OF MENTAL ILLNESS TO DIVERSE ORGANIZATIONS INCLUDING LAW ENFORCEMENT, LIBRARIES, CHURCHES, COLLEGES, AND LOCAL BUSINESSES AND CORPORATIONS (76 TRAININGS FOR NEARLY 1,800 PEOPLE, FY 15).
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