Civic Intelligence

Nami Cook County North Suburban

EIN 36-3714540 • 501(c)3 • Skokie, IL

Profile

Education, support and advocacy re: serious mental illness

8324 Skokie BlvdSkokie, IL 60077

www.namiccns.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$296,935

Down $10,032 (-3.3%) from 2021

Liabilities

Down

$5,485

Down $8,106 (-60%) from 2021

Net Assets

Down

$291,450

Down $1,926 (-0.7%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$315,641

Down $44,193 (-12%) from 2021

Expenses

Up

$317,567

Up $5,546 (+1.8%) from 2021

Net Income

Down

-$1,926

Down $49,739 (-104%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2012: $107,580Liabilities 2012: $7,190Net Assets 2012: $100,3902012Assets 2013: $119,563Liabilities 2013: $1,500Net Assets 2013: $118,0632013Assets 2014: $138,756Liabilities 2014: $2,709Net Assets 2014: $136,0472014Assets 2015: $148,184Liabilities 2015: $5,779Net Assets 2015: $142,4052015Assets 2016: $183,961Liabilities 2016: $26,369Net Assets 2016: $157,5922016Assets 2017: $129,718Liabilities 2017: $10,783Net Assets 2017: $118,9352017Assets 2018: $152,260Liabilities 2018: $7,861Net Assets 2018: $144,3992018Assets 2019: $170,416Liabilities 2019: $12,309Net Assets 2019: $158,1072019Assets 2020: $294,425Liabilities 2020: $48,862Net Assets 2020: $245,5632020Assets 2021: $306,967Liabilities 2021: $13,591Net Assets 2021: $293,3762021Assets 2022: $296,935Liabilities 2022: $5,485Net Assets 2022: $291,4502022

Highlighted filing

2022

Assets$296,935
Liabilities$5,485
Net Assets$291,450
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2012: $77,549Expenses 2012: $141,951Net Income 2012: -$64,4022012Expenses 2013: $195,5102013Revenue 2014: $207,427Expenses 2014: $189,443Net Income 2014: $17,9842014Revenue 2015: $284,767Expenses 2015: $278,409Net Income 2015: $6,3582015Revenue 2016: $336,053Expenses 2016: $320,866Net Income 2016: $15,1872016Revenue 2017: $306,209Expenses 2017: $344,866Net Income 2017: -$38,6572017Revenue 2018: $346,219Expenses 2018: $320,755Net Income 2018: $25,4642018Revenue 2019: $320,234Expenses 2019: $306,526Net Income 2019: $13,7082019Revenue 2020: $391,984Expenses 2020: $304,528Net Income 2020: $87,4562020Revenue 2021: $359,834Expenses 2021: $312,021Net Income 2021: $47,8132021Revenue 2022: $315,641Expenses 2022: $317,567Net Income 2022: -$1,9262022

Highlighted filing

2022

Revenue$315,641
Expenses$317,567
Net Income-$1,926
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$296,935
Liabilities
$5,485
Net assets
$291,450
Revenue
$315,641
Expenses
$317,567
Net income
-$1,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.05$2.91$3.16$3.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.14$2.93$3.60$3.12$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.49$2.46$3.92$3.05$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.12$1.58$3.20$3.07$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.08$1.44$3.46$3.21$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.19$3.06$3.45$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$3.36$3.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$2.85$2.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$2.07$1.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.00$0.78$1.42$0.64
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$386,111
Mission and Program Overview

Mission

Education, support and advocacy re: serious mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,731$168,987▲ $20,256
Savings and Temporary Cash Investments$110,785$110,908▲ $123
Pledges and Grants Receivable$33,664$23,088▼ $10,576
Prepaid Expenses and Deferred Charges$1,245$3,984▲ $2,739
Total Assets$294,425$306,967▲ $12,542
Liabilities
Other Liabilities$33,000--
Deferred Revenue$14,800$10,000▼ $4,800
Accounts Payable and Accrued Expenses$1,062$3,591▲ $2,529
Total Liabilities$48,862$13,591▼ $35,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,899$270,288▲ $58,389
Net Assets With Donor Restrictions$33,664$23,088▼ $10,576
Total Net Assets Fund Balance$245,563$293,376▲ $47,813
Total Liabilities and Net Assets / Fund Balance$294,425$306,967▲ $12,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,751$9,751
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel EkmanExecutive DiPT$55,000$55,000

Board Members and Trustees

NameTitle
Richard DecleenePresident
Ann GeorgeDirector
Candice HughesDirector
Carrie DolanDirector
Chris DeeDirector
Chris PawlowskiDirector
Christopher GillockDirector
Frieda AnkinDirector
Judy GraffDirector
Julie SavastioDirector
Mark CollinsDirector
Maun DeeDirector
Sandra ShoversDirector
Tina NelsonDirector
Patricia RodbroPast Preside
Matt DefanoSecretary
Chic MarasaTreasurer
Steven WarshauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,746
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$143,965
All Other Contributions
$147,904
Change in Net Assets
$47,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,834
Revenue Not Reported on Form 990
$29,700
Total Revenue per Audited Statements
$389,534
Total Revenue per Form 990
$359,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,689
Total Fundraising Expense$105,860
Other Expenses$103,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,387$43,042$47,077$134,506
Current Officers, Directors, Trustees, and Key Employees$18,150$17,600$19,250$55,000
Occupancy$13,588$6,794$6,794$27,176
Fees for Services Other$12,615$7,115$7,115$26,845
Payroll Taxes$6,330$6,139$6,714$19,183
Information Technology$1,252$2,135$11,388$14,775
Office Expenses$6,631$2,323$4,511$13,465
Fees for Services Accounting$3,738$1,051$1,051$5,840
Insurance$2,982$839$839$4,660
All Other Expenses$1,662$458$458$2,578
Other Expenses$1,251$322$323$1,251
Total Functional Expenses$118,003$88,158$105,860$312,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,721
Expenses per Audited Statements$312,021
Total Expenses per Form 990$312,021
Expenses Not Reported on Form 990$29,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,242
Fundraising Direct Expenses$26,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Walk$103,710$103,710$3,180$100,530
Spring Gala$75,610$54,610$23,097$31,513
Total Events$191,242$170,242$26,277$143,965
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Members must approve changes to the by-laws”

Form 990, Page 6, Part VI, Line 11B

“The board treasurer, president and business manager review the 990 in detail, along with additional review by all members of the board finance committee, who then present their recommendations for approval to the full board of directors at a regular meeting. Additionally, the draft form 990 return is made available to all board members upon request during the review period.”

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

“Every year the board members are presented with a conflict of interest agreement to sign and the members swears to the document that no relevant conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“The salaries are included in the budgetary process and all salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nami Cook County North Suburban
EIN
36-3714540
Phone
8477162252
Address
8324 SKOKIE BLVD, SKOKIE, IL 60077

Signing Officer

Name
Richard Decleene
Title
President
Phone
8477162252
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Decleene
Formed
1990
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
80

Preparer

Firm
Kopczyk Osher & Scott CPA Services
Address
4415 HARRISON ST STE 552, HILLSIDE, IL 60162-1911
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

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

“Public outreach and education: nami staff and volunteers perform outreach through educational lectures, presentations and distribution of brochures and other materials to inform the public about mental illness and the services provided by nami ccns. These activities, sponsored by nami ccns but also at the invitation of other organizations, are primarily conducted in the seventeen townships of the nami ccns catchment area. During the year, 2,444 people attended our support groups, 469 individuals attended our education classes, and 491 people attended our in our own voice presentations. The nami ccns email list has 7,302 subscribers. Overall, there has been an increase of 22% in unique website visits in the last year. Public outreach and education efforts increase awareness of and participation in nami ccns programs, generate memberships, and foster financial donations to support the agency mission.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Nami - north suburban cook county (nami) is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Nami has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income nor unrecognized tax benefits for the years ended june 30, 2021, and 2020. Each of the organization's prior three years remains subject to examination by the internal revenue service. The organization has evaluated its tax positions for all open tax years. Based on the evaluation of the organization 's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 513 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/AllOtherContributionsAmt0147904
IRS990/AllOtherExpensesGrp/FundraisingAmt0458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0458
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IRS990/AllOtherExpensesGrp/TotalAmt02578
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IRS990/BooksInCareOfDetail/PersonNm0NATHANIEL EKMAN
IRS990/BooksInCareOfDetail/PhoneNum08477162252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08324 SKOKIE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SKOKIE
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
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IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLIC OUTREACH AND EDUCATION: NAMI STAFF AND VOLUNTEERS PERFORM OUTREACH THROUGH EDUCATIONAL LECTURES, PRESENTATIONS AND DISTRIBUTION OF BROCHURES AND OTHER MATERIALS TO INFORM THE PUBLIC ABOUT MENTAL ILLNESS AND THE SERVICES PROVIDED BY NAMI CCNS. THESE ACTIVITIES, SPONSORED BY NAMI CCNS BUT ALSO AT THE INVITATION OF OTHER ORGANIZATIONS, ARE PRIMARILY CONDUCTED IN THE SEVENTEEN TOWNSHIPS OF THE NAMI CCNS CATCHMENT AREA. DURING THE YEAR, 2,444 PEOPLE ATTENDED OUR SUPPORT GROUPS, 469 INDIVIDUALS ATTENDED OUR EDUCATION CLASSES, AND 491 PEOPLE ATTENDED OUR IN OUR OWN VOICE PRESENTATIONS. THE NAMI CCNS EMAIL LIST HAS 7,302 SUBSCRIBERS. OVERALL, THERE HAS BEEN AN INCREASE OF 22% IN UNIQUE WEBSITE VISITS IN THE LAST YEAR. PUBLIC OUTREACH AND EDUCATION EFFORTS INCREASE AWARENESS OF AND PARTICIPATION IN NAMI CCNS PROGRAMS, GENERATE MEMBERSHIPS, AND FOSTER FINANCIAL DONATIONS TO SUPPORT THE AGENCY MISSION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN WARSHAUER
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IRS990/Form990PartVIISectionAGrp/PersonNm7ANN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SAVASTIO
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY GRAFF
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IRS990/Form990PartVIISectionAGrp/PersonNm11CANDICE HUGHES
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IRS990/Form990PartVIISectionAGrp/PersonNm15MARK COLLINS
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IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER GILLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHANIEL EKMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/OtherExpensesGrp/Desc1DUES & SIBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3GRANTS AND CONTRIBUTIONS
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IRS990/PrincipalOfficerNm0RICHARD DECLEENE
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY EDUCATION: EDUCATIONAL PROGRAMMING FOR ANY FAMILY MEMBER OR LOVED ONE CARING FOR SOMEONE AFFECTED BY MENTAL ILLNESS INCLUDES TWO NAMI NATIONAL COURSES, FAMILY TO FAMILY AND BASICS FOR FAMILIES. FAMILY TO FAMILY IS AN EVIDENCE-BASED, 12-WEEK COURSE FOR ANYONE DEALING WITH AN ADULT WHO HAS A SERIOUS MENTAL ILLNESS. BASICS FOR FAMILIES IS A 6-WEEK COURSE FOR PARENTS OF SCHOOL AGE CHILDREN WITH MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT GROUPS: SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS ENCOMPASSES BASIC INDIVIDUAL SUPPORT GROUPS, CONNECTIONS, A SUPPORT GROUP FOR YOUNGER INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS WHO ARE WORKING OR IN SCHOOL, AND SUNDAYS AT ONE, A SOCIAL SUPPORT GROUP WHERE INDIVIDUALS MEET TO PARTICIPATE IN ACTIVITIES. IN ANY GIVEN MONTH OF 2021, THERE WERE SEVEN DIFFERENT INDIVIDUAL SUPPORT GROUP MEETINGS WITH A TOTAL OF 2,444 INDIVIDUALS RECEIVING PEER SUPPORT. PARTICIPATION IS ANONYMOUS AND PEOPLE CAN DROP IN OR OUT AS THEY CHOOSE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI - NORTH SUBURBAN COOK COUNTY (NAMI) IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NAMI HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2021, AND 2020. EACH OF THE ORGANIZATION'S PRIOR THREE YEARS REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION 'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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