Civic Intelligence

Nami Metro Suburban Inc.

EIN 36-3851968 • 501(c)3 • Oak Park, IL

Pub. 78 Eligible

Profile

Nami metro-suburban provides education support and advocacy to individuals and families that have been affected by mental illness in the western suburbs of cook county.

816 Harrison StreetOak Park, IL 60304

namimetsub.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Assets

Up

$1,771,610

Up $35,755 (+2.1%) from 2024

Liabilities

Up

$962,862

Up $467,750 (+94%) from 2024

Net Assets

Down

$808,748

Down $431,995 (-35%) from 2024

Revenue

Up

$5,193,704

Up $984,168 (+23%) from 2024

Expenses

Up

$5,625,699

Up $1,315,108 (+31%) from 2024

Net Income

Down

-$431,995

Down $330,940 (-327%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $932,226Liabilities 2021: $155,429Net Assets 2021: $776,7972021Assets 2022: $696,400Liabilities 2022: $51,520Net Assets 2022: $644,8802022Assets 2023: $1,900,343Liabilities 2023: $558,545Net Assets 2023: $1,341,7982023Assets 2024: $1,735,855Liabilities 2024: $495,112Net Assets 2024: $1,240,7432024Assets 2025: $1,771,610Liabilities 2025: $962,862Net Assets 2025: $808,7482025

Highlighted filing

2025

Assets$1,771,610
Liabilities$962,862
Net Assets$808,748

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $2,064,191Expenses 2021: $2,116,106Net Income 2021: -$51,9152021Revenue 2022: $1,702,606Expenses 2022: $1,834,523Net Income 2022: -$131,9172022Revenue 2023: $3,279,191Expenses 2023: $2,582,273Net Income 2023: $696,9182023Revenue 2024: $4,209,536Expenses 2024: $4,310,591Net Income 2024: -$101,0552024Revenue 2025: $5,193,704Expenses 2025: $5,625,699Net Income 2025: -$431,9952025

Highlighted filing

2025

Revenue$5,193,704
Expenses$5,625,699
Net Income-$431,995

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$5,260,238
Mission and Program Overview

Mission

Nami metro-suburban provides education support and advocacy to individuals and families that have been affected by mental illness in the western suburbs of cook county.

Education support & advocacy to individuals & families that have been affected by mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$239,004$696,433▲ $457,429
Pledges and Grants Receivable$1,091,065$577,674▼ $513,391
Cash and Non-Interest-Bearing Accounts$48,758$237,113▲ $188,355
Savings and Temporary Cash Investments$34,042$134,116▲ $100,074
Prepaid Expenses and Deferred Charges$45,538$64,054▲ $18,516
Accounts Receivable$19,589$22,817▲ $3,228
Land, Buildings, and Equipment, Net$249,419$16,447▼ $232,972
Total Assets$1,735,855$1,771,610▲ $35,755
Other Assets Total$8,440$22,956▲ $14,516
Liabilities
Other Liabilities$249,029$699,772▲ $450,743
Accounts Payable and Accrued Expenses$169,483$259,890▲ $90,407
Mortgage Notes Payable Secured by Investment Property$75,000$0▼ $75,000
Deferred Revenue$1,600$3,200▲ $1,600
Total Liabilities$495,112$962,862▲ $467,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,922$444,022▼ $232,900
Net Assets With Donor Restrictions$563,821$364,726▼ $199,095
Total Net Assets Fund Balance$1,240,743$808,748▼ $431,995
Total Liabilities and Net Assets / Fund Balance$1,735,855$1,771,610▲ $35,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,447$450,909$467,356
Equipment$0$48,758$48,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KnakeExecutive DirectorFT$144,875$5,449$150,324
Shelly LustrupAssociate DirectorFT$100,387$9,542$109,929

Board Members and Trustees

NameTitle
Michelle LuburicPresident
Sergio RodriguezVice President
Beth TraceyDirector
Carey E CarlockDirector
Chief Jt TerryDirector
Cori HobbsDirector
Dennis DiazDirector
Dr Megan BaldassarreDirector
Jim BonacorrsiDirector
Maritza RiveraDirector
Shanan EssickDirector
Addie Van ZwollSecretary
D'ARCY LAVINTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,159,473
Program Service Revenue
$64,502
Investment Income
$8,732
Other Revenue
$-39,003
All Other Contributions
$620,139
Change in Net Assets
$-431,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,193,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,635
Total Revenue per Audited Statements
$5,291,339
Total Revenue per Form 990
$5,193,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,096,706
Other Expenses$1,528,993
Total Fundraising Expense$61,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,805,035$506,054$27,370$3,338,459
Occupancy$380,688$23,063$5,972$409,723
Payroll Taxes$271,167$63,070$2,610$336,847
Fees for Services Other$246,160$29,044$3,858$279,062
Depreciation Depletion$255,272$2,500-$257,772
Other Employee Benefits$186,830$41,171$1,245$229,246
Current Officers, Directors, Trustees, and Key Employees-$150,324-$150,324
Office Expenses$62,073$14,311$1,215$77,599
Pension Plan Contributions$37,019$4,564$247$41,830
Other Expenses$24,018$5,192$786$29,996
Travel$23,047$391$378$23,816
Insurance$14,742$3,886$149$18,777
Fees for Services Accounting-$16,965-$16,965
Fees for Services Legal$6,072--$6,072
Interest-$713-$713
Payments to Affiliates--$295$295
Total Functional Expenses$4,685,764$878,739$61,196$5,625,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,723,334
Expenses per Audited Statements$5,625,699
Total Expenses per Form 990$5,625,699
Expenses Not Reported on Form 990$97,635
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,534
Fundraising Gross Income$27,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$135,451$27,531$15,643$11,888
Total Events$135,451$27,531$66,534$-39,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$699,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 6

Individual/family members (i/fm) which include any person who has experienced a mental illness (a "consumer"), or any member of the family, guardian or friend of any consumer, or a mental health professional who accepts the mission of nami metro-suburban, inc. And nami (national), and for whom required dues have been paid.

Form 990, Part VI, Section A, Line 7A

Individual/family members have the right to nominate and elect members of the board of directors of nami metro-suburban, inc.

Form 990, Part VI, Section A, Line 7B

Individual/family members have the right to amend or adopt new nami metro-suburban, inc. Bylaws, in accordance with these bylaws, the articles of incorporation of the organization, and the policies and procedures of the organization.

Form 990, Part VI, Section A, Line 8B

Minutes are not kept of executive committee meetings.

Form 990, Part VI, Section B, Line 11B

Nami's treasurer reviews the 990 and makes comments prior to the executive committee signing.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are required to sign a copy of the conflict of interest policy each year confirming that they have no conflicts.

Form 990, Part VI, Section B, Line 15

In fiscal year 2021, nami used the il non-profit compensation survey to determine compensation. It considered comparable data which was documented contemporaneously. Salaries were set consistent with the result of the survey.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements were available to the public during normal working hours on request. Both electronic and paper copies of form 990 were provided to potential funders.

Filing and Contact Details

Filer

Filer Name
Nami Metro-suburban Inc
EIN
36-3851968
Phone
7085242582
Address
816 HARRISON STREET, OAK PARK, IL 60304

Signing Officer

Name
Michelle Luburic
Title
President
Phone
7085242582
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Luburic
Formed
1992
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
45

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services: program service expenses 53,059. Management and general expenses 9,456. Fundraising expenses 1,255. Total expenses 63,770. Qualified mental health professionals: program service expenses 83,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,190. Security agency: program service expenses 86,874. Management and general expenses 15,482. Fundraising expenses 2,057. Total expenses 104,413. Payroll processing fees: program service expenses 10,713. Management and general expenses 1,909. Fundraising expenses 254. Total expenses 12,876. Other professional fees: program service expenses 12,324. Management and general expenses 2,197. Fundraising expenses 292. Total expenses 14,813.

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2022. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 46,999.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 46,999.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
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IRS990/FormationYr01992
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IRS990/FundraisingActivitiesInd01
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IRS990/IntangibleAssetsGrp/EOYAmt0696433
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0NAMI METRO SUBURBAN IMPROVES THE QUALTITY OF LIFE FOR INDIVDUALS, FAMILIES AND COMMUNITES AFFECTED MY MENTAL ILLNESS. NAMI METRO SUBURBAN IS ONE OF 600 AFFIILIATES NATIONWIDE AND SUPPORTS THE WEST SUBURBS OF COOK COUNTY. IT SERVES OVER 16,000 PEOPLE A YEAR THROUGH PREVENTION, EDUCATION, CRISIS CARE, RECOVERY AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0808748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39003
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444022
IRS990/NoncashContributionsAmt019535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05972
IRS990/OccupancyGrp/ManagementAndGeneralAmt023063
IRS990/OccupancyGrp/ProgramServicesAmt0380688
IRS990/OccupancyGrp/TotalAmt0409723
IRS990/OfficeExpensesGrp/FundraisingAmt01215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014311
IRS990/OfficeExpensesGrp/ProgramServicesAmt062073
IRS990/OfficeExpensesGrp/TotalAmt077599
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229246
IRS990/OtherExpensesGrp/Desc0PUBLIC INFORMATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt19566
IRS990/OtherExpensesGrp/FundraisingAmt2786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25192
IRS990/OtherExpensesGrp/ProgramServicesAmt0153378
IRS990/OtherExpensesGrp/ProgramServicesAmt1148777
IRS990/OtherExpensesGrp/ProgramServicesAmt271486
IRS990/OtherExpensesGrp/ProgramServicesAmt324018
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IRS990/OtherExpensesGrp/TotalAmt1148777
IRS990/OtherExpensesGrp/TotalAmt289996
IRS990/OtherExpensesGrp/TotalAmt329996
IRS990/OtherLiabilitiesGrp/BOYAmt0249029
IRS990/OtherLiabilitiesGrp/EOYAmt0699772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027370
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02805035
IRS990/OtherSalariesAndWagesGrp/TotalAmt03338459
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IRS990/PayrollTaxesGrp/FundraisingAmt02610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271167
IRS990/PayrollTaxesGrp/TotalAmt0336847
IRS990/PensionPlanContributionsGrp/FundraisingAmt0247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037019
IRS990/PensionPlanContributionsGrp/TotalAmt041830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01091065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0577674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064054
IRS990/PrincipalOfficerNm0MICHELLE LUBURIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064502
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACY: NAMI-METRO SUBURBAN PROVIDES EDUCATION AND SUPPORT FOR FAMILIES AND INDIVIDUALS THAT HAVE BEEN AFFECTED BY MENTAL ILLNESS. MULTI-WEEK CLASSES ARE OFFERED FOR BOTH FAMILY MEMBERS AND INDIVIDUALS TO LEARN ABOUT MENTAL ILLNESS, MEDICATION, COPING SKILLS, AND WELLNESS PLANNING. NAMI'S SCHOOL PROGRAM TEACHES STUDENTS ABOUT THE SIGNS AND SYMPTOMS OF MENTAL ILLNESS, THE IMPORTANCE OF EARLY DETECTION AND TREATMENT, AND HOW TO HELP A FRIEND. COMMUNITY SERIES AND OTHER CLASSES ARE HELD TO EDUCATE THE COMMUNITY ON MENTAL ILLNESS ISSUES TO HELP ALLEVIATE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. NAMI ALSO PROVIDES MENTAL ILLNESS EDUCATION TO POLICE, FAITH BASED ORGANIZATIONS AND LIBRARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064502
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LOFT: IN PARTNERSHIP WITH PILLARS COMMUNITY HEALTH, THE LOFT AT 8 CORNERS IS A TEEN WELLNESS CENTER OPEN 7 DAYS A WEEK. STAFFED BY RECOVERY SUPPORT SPECIALISTS AND CLINICIANS, THIS PROGRAM OFFERS A SAFE SPACE FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS TO WALK IN FOR MENTAL WELLNESS SUPPORT. TEENS ARE SCREENED TO ENSURE THEY DO NOT NEED A HIGHER LEVEL OF CARE AND CAN PARTICIPATE IN A VARIETY OF GROUPS OR TALK ONE ON ONE WITH A PEER. THIS PROGRAM OFFERS GROUPS, CLASSES, AND CRISIS SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0545146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DROP-IN CENTER: NAMI'S DROP-IN CENTER IS OPEN 7 DAYS A WEEK FOR ADULT MENTAL HEALTH CONSUMERS. THE PROGRAMMING STRIVES TO REINTEGRATE THE WHOLE "PERSON" BACK INTO THE COMMUNITY BY UTILIZING A PROCESS WHERE EACH CLIENT IS GIVEN THE OPPORTUNITIES TO BUILD SOCIAL AND EMPLOYMENT SKILLS VITAL TO A FULL RECOVERY FROM MENTAL ILLNESS. THE CENTER SERVES 135 UNDUPLICATED PERSONS ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WORKFORCE DEVELOPMENT: EMPLOYMENT IS A CORE PRINCIPLE FOR RECOVERY FOR THE MAJORITY OF INDIVIDUALS THAT LIVE WITH A MENTAL HELATH CONDITION. NAMI'S IPS BILINIGUAL CAREER CENTER IS AN EVIDENCE-BASED PRACTICE SUPPORTED BY DARTMOUTH UNIVERSITY. THE CAREER CENTER WORKS WITH BOTH ADULTS AND TRANSITIONAL YOUTH (AGES 18-24) YEARS OF AGE. A NAMI EMPLOYMENT SPECIALIST WORKS WITH INDIVIDUALS ON ALL PHASES OF JOB PREPARATION AND DEVELOPMENT. THE FOCUS IS ON FINDING A BALANCE BETWEEN EMPLOYMENT AND RECOVERY GOALS. NAMI'S IPS ADHERENCE TO BEST PRACTICE GUIDELINES HAS MADE NAMI A LEADER IN THE FIELD OF EMPLOYMENT FOR PEOPLE WITH SEVERE MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUCCESSFUL TRANSITIONS: MADDEN STATE HOSPITAL'S SUCCESSFUL TRANSITION PROGRAM PROVIDES DISCHARGING PSYCHIATRIC PATIENTS UP TO 6 MONTHS OF FOLLOW ALONG PEER SUPPORT INCLUDING CRITICAL RESOURCE CONNECTIONS TO HOUSING, FOOD, EMPLOYMENT, MEDICATION MANAGEMENT, PHONES, TRANSPORTATION, MENTAL WELLNESS EDUCATION AND OTHER RECOVERY SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282957
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1508892
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2549996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04178479
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07053
IRS990/PYOtherExpensesAmt01154990
IRS990/PYOtherRevenueAmt0-45791
IRS990/PYProgramServiceRevenueAmt069795
IRS990/PYRevenuesLessExpensesAmt0-101055
IRS990/PYSalariesCompEmpBnftPaidAmt03155601
IRS990/PYTotalExpensesAmt04310591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04209536
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IRS990/ReconcilationRevenueExpnssAmt0-431995
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134116
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