Civic Intelligence

Nami of Mchenry County Illinois

EIN 36-3594174 • 501(c)3 • Crystal Lake, IL

Profile

Support and advocacy for mental illness.

620 Dakota StCrystal Lake, IL 60012

namimch.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$575

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$386,007

Up $134,491 (+53%) from 2023

Liabilities

Up

$53,050

Up $6,105 (+13%) from 2023

Net Assets

Up

$332,957

Up $128,386 (+63%) from 2023

Revenue

Up

$756,274

Up $314,204 (+71%) from 2023

Expenses

Up

$651,889

Up $163,970 (+34%) from 2023

Net Income

Up

$104,385

Up $150,234 (+328%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $371,633Liabilities 2012: $3,450Net Assets 2012: $368,1832012Assets 2013: $383,065Liabilities 2013: $2,282Net Assets 2013: $380,7832013Assets 2014: $338,588Liabilities 2014: $2,083Net Assets 2014: $336,5052014Assets 2015: $322,243Liabilities 2015: $4,130Net Assets 2015: $318,1132015Assets 2016: $331,512Liabilities 2016: $14,795Net Assets 2016: $316,7172016Assets 2017: $268,589Liabilities 2017: $15,188Net Assets 2017: $253,4012017Assets 2021: $323,859Liabilities 2021: $55,123Net Assets 2021: $268,7362021Assets 2022: $280,307Liabilities 2022: $35,798Net Assets 2022: $244,5092022Assets 2023: $251,516Liabilities 2023: $46,945Net Assets 2023: $204,5712023Assets 2024: $386,007Liabilities 2024: $53,050Net Assets 2024: $332,9572024

Highlighted filing

2024

Assets$386,007
Liabilities$53,050
Net Assets$332,957

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $96,741Expenses 2012: $105,555Net Income 2012: -$8,8142012Revenue 2013: $107,442Expenses 2013: $94,842Net Income 2013: $12,6002013Revenue 2014: $129,339Expenses 2014: $173,617Net Income 2014: -$44,2782014Revenue 2015: $177,543Expenses 2015: $195,935Net Income 2015: -$18,3922015Revenue 2016: $244,076Expenses 2016: $245,472Net Income 2016: -$1,3962016Revenue 2017: $208,646Expenses 2017: $271,962Net Income 2017: -$63,3162017Revenue 2021: $377,216Expenses 2021: $385,704Net Income 2021: -$8,4882021Revenue 2022: $441,225Expenses 2022: $431,824Net Income 2022: $9,4012022Revenue 2023: $442,070Expenses 2023: $487,919Net Income 2023: -$45,8492023Revenue 2024: $756,274Expenses 2024: $651,889Net Income 2024: $104,3852024

Highlighted filing

2024

Revenue$756,274
Expenses$651,889
Net Income$104,385

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$774,472
Mission and Program Overview

Mission

Support and advocacy for mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,797$209,001▲ $29,204
Land, Buildings, and Equipment, Net$1,527$91,323▲ $89,796
Cash and Non-Interest-Bearing Accounts$39,625$49,483▲ $9,858
Pledges and Grants Receivable$26,668$29,583▲ $2,915
Prepaid Expenses and Deferred Charges$3,899$730▼ $3,169
Total Assets$251,516$386,007▲ $134,491
Other Assets Total-$5,887-
Liabilities
Accounts Payable and Accrued Expenses$27,445$46,067▲ $18,622
Deferred Revenue$19,500--
Other Liabilities-$6,983-
Total Liabilities$46,945$53,050▲ $6,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,959$317,912▲ $128,953
Net Assets With Donor Restrictions$15,612$15,045▼ $567
Total Net Assets Fund Balance$204,571$332,957▲ $128,386
Total Liabilities and Net Assets / Fund Balance$251,516$386,007▲ $134,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,323$19,772$111,095
Equipment-$7,552$7,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi JenkinsCo-president
Phyllis SeylerCo-president
Dan BlairDirector
Ellen HansonDirector
Laura PiekosDirector
Melissa KatzDirector
Stephanie ConfortiDirector
Suzanne MartinezDirector
Yvonne KasperDirector
Zach BaerDirector
Grace HammondSecretary
Mike SmithTreasurer
Kristin SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$623,810
Program Service Revenue
$0
Investment Income
$7,249
Other Revenue
$125,215
All Other Contributions
$265,791
Change in Net Assets
$104,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,274
Revenue Not Reported on Form 990
$31,349
Total Revenue per Audited Statements
$787,623
Total Revenue per Form 990
$756,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,431
Other Expenses$200,458
Total Fundraising Expense$154,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,670$115,889$116,173$412,732
Fees for Services Other$32,128$11,407$601$44,136
Payroll Taxes$17,165$10,766$10,768$38,699
Insurance$28,849$2,651$2,650$34,150
Fees for Services Accounting-$14,200-$14,200
Occupancy$12,012$1,335-$13,347
Office Expenses$11,162$587-$11,749
Depreciation Depletion-$4,548-$4,548
Travel$4,239--$4,239
Interest-$4,002-$4,002
All Other Expenses$2,442-$1,163$3,605
Other Expenses$2,010-$23,203$2,010
Fees for Service Investment Mgmnt Fees-$285-$285
Total Functional Expenses$331,661$165,670$154,558$651,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,237
Expenses per Audited Statements$651,889
Total Expenses per Form 990$651,889
Expenses Not Reported on Form 990$7,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$125,215$125,215-$125,215
Total Events$125,215$125,215-$125,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$6,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

Form 990 and accompanying schedules are prepared by the public accounting firm after completion of the annual audit. The documents are presented to the board of directors, with time to review, before filing.

Form 990, Page 6, Part VI, Line 12C

When new board members join the board, they are required to complete the conflict of interest document and each year on december 1, all board members complete a new form.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nami of Mchenry County Illinois
EIN
36-3594174
Phone
8153080851
Address
620 DAKOTA ST, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Heidi Jenkins
Title
Co-president
Phone
8153577100
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Jenkins
Formed
1989
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
50

Preparer

Firm
Miller Verchota Inc Cpas
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Mary R Miller Cpaabv
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promote the general welfare and fair treatment of individuals who have a mental illness.

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND ADVOCACY FOR MENTAL ILLNESS.
IRS990/AllOtherContributionsAmt0265791
IRS990/AllOtherExpensesGrp/FundraisingAmt01163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02442
IRS990/AllOtherExpensesGrp/TotalAmt03605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08153080851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 DAKOTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039625
IRS990/CashNonInterestBearingGrp/EOYAmt049483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07249
IRS990/CYOtherExpensesAmt0200458
IRS990/CYOtherRevenueAmt0125215
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104385
IRS990/CYSalariesCompEmpBnftPaidAmt0451431
IRS990/CYTotalExpensesAmt0651889
IRS990/CYTotalFundraisingExpenseAmt0154558
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0756274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04548
IRS990/DepreciationDepletionGrp/TotalAmt04548
IRS990/Desc0OFFER SUPPORT AND ADVOCACY TO THOSE INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES BY OFFERING SUPPORT GROUPS AND GENERAL EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015612
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015045
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014200
IRS990/FeesForServicesAccountingGrp/TotalAmt014200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0601
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011407
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032128
IRS990/FeesForServicesOtherGrp/TotalAmt044136
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0285
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACH BAER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE CONFORTI
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9YVONNE KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA PIEKOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0125215
IRS990/GainOrLossGrp/SecuritiesAmt01802
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0355000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt0774472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02650
IRS990/InsuranceGrp/ManagementAndGeneralAmt02651
IRS990/InsuranceGrp/ProgramServicesAmt028849
IRS990/InsuranceGrp/TotalAmt034150
IRS990/InterestGrp/ManagementAndGeneralAmt04002
IRS990/InterestGrp/TotalAmt04002
IRS990/InvestmentExpenseAmt0285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209001
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091323
IRS990/LandBldgEquipCostOrOtherBssAmt0118647
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018198
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03019
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND ADVOCACY FOR MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204571
IRS990/NetAssetsOrFundBalancesEOYAmt0332957
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125215
IRS990/NetUnrlzdGainsLossesInvstAmt023716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01335
IRS990/OccupancyGrp/ProgramServicesAmt012012
IRS990/OccupancyGrp/TotalAmt013347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OfficeExpensesGrp/ProgramServicesAmt011162
IRS990/OfficeExpensesGrp/TotalAmt011749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05887
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt023203
IRS990/OtherExpensesGrp/ProgramServicesAmt031724
IRS990/OtherExpensesGrp/ProgramServicesAmt19260
IRS990/OtherExpensesGrp/ProgramServicesAmt22010
IRS990/OtherExpensesGrp/TotalAmt031724
IRS990/OtherExpensesGrp/TotalAmt123203
IRS990/OtherExpensesGrp/TotalAmt29260
IRS990/OtherExpensesGrp/TotalAmt32010
IRS990/OtherLiabilitiesGrp/EOYAmt06983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010766
IRS990/PayrollTaxesGrp/ProgramServicesAmt017165
IRS990/PayrollTaxesGrp/TotalAmt038699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0730
IRS990/PrincipalOfficerNm0HEIDI JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A WEBSITE FOR EDUCATION AND AWARENESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05637
IRS990/PYOtherExpensesAmt0132850
IRS990/PYOtherRevenueAmt018809
IRS990/PYRevenuesLessExpensesAmt0-45849
IRS990/PYSalariesCompEmpBnftPaidAmt0355069
IRS990/PYTotalExpensesAmt0487919
IRS990/PYTotalRevenueAmt0442070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt02195352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02195352
IRS990ScheduleA/TotalSupportAmt02237776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07348
IRS990ScheduleD/DonatedServicesUseFcltsAmt07348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07552
IRS990ScheduleD/ExpensesNotReportedAmt07348
IRS990ScheduleD/ExpensesSubtotalAmt0651889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt031349
IRS990ScheduleD/RevenueSubtotalAmt0756274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091323
IRS990ScheduleD/TotalExpensesPerForm990Amt0651889
IRS990ScheduleD/TotalLiabilityAmt06983
IRS990ScheduleD/TotalRevenuePerForm990Amt0756274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY THE PUBLIC ACCOUNTING FIRM AFTER COMPLETION OF THE ANNUAL AUDIT. THE DOCUMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS, WITH TIME TO REVIEW, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN NEW BOARD MEMBERS JOIN THE BOARD, THEY ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DOCUMENT AND EACH YEAR ON DECEMBER 1, ALL BOARD MEMBERS COMPLETE A NEW FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251516
IRS990/TotalAssetsEOYAmt0386007
IRS990/TotalAssetsGrp/BOYAmt0251516
IRS990/TotalAssetsGrp/EOYAmt0386007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623810
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.