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Nonprofiteer
← NAMI COOK COUNTY NORTH SUBRBAN

Form 990 for tax year 2023

Filed by NAMI COOK COUNTY NORTH SUBRBAN.

Totals

Total revenue
$456,559
Total expenses
$376,157
Contributions and grants received
$234,606
Grants paid
$0
Program service revenue
$0
Investment income
$7,165
Other revenue
$214,788
Total assets, end of year
$398,969
Total liabilities, end of year
$65,188
Net assets or fund balances, end of year
$333,781
Program services expenses (Part IX)
$238,873
Management and general expenses
$63,593
Fundraising expenses
$73,691
Program service expenses (Part III)
$238,873

Program services were 63.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,575

  • 1e · Government grants (contributions)

    $10,100

  • 1f · All other contributions, gifts and grants

    $221,931

  • 3 · Investment income

    total $7,165 · excluded $7,165

  • 8a · Fundraising events: gross income

    $270,120

  • 8b · Fundraising events: direct expenses

    $55,332

  • 8c · Net income from fundraising events

    total $214,788

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $30,000 · management and general $15,000 · fundraising $15,000

  • 7 · Other salaries and wages

    total $165,052 · program services $125,480 · management and general $7,971 · fundraising $31,601

  • 10 · Payroll taxes

    total $20,565 · program services $15,630 · management and general $1,028 · fundraising $3,907

  • 11c · Fees: accounting

    total $31,700 · program services $6,341 · management and general $19,019 · fundraising $6,340

  • 11g · Fees: other

    total $34,733 · program services $27,751 · management and general $3,309 · fundraising $3,673

  • 12 · Advertising and promotion

    total $2,913 · program services $2,243 · fundraising $670

  • 13 · Office expenses

    total $4,051 · program services $2,630 · management and general $438 · fundraising $983

  • 14 · Information technology

    total $5,006 · program services $1,629 · management and general $2,760 · fundraising $617

  • 16 · Occupancy

    total $32,236 · program services $14,674 · management and general $9,192 · fundraising $8,370

  • 17 · Travel

    total $792 · program services $242 · management and general $550

  • 20 · Interest

    total $144 · management and general $144

  • 22 · Depreciation, depletion and amortization

    total $449 · management and general $449

  • 23 · Insurance

    total $5,402 · program services $5,402

  • 24a · Other expenses: SUPPLIES

    total $5,238 · program services $3,562 · management and general $105 · fundraising $1,571

  • 24b · Other expenses: EDUCATION

    total $3,328 · program services $2,528 · management and general $800

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,688 · management and general $1,688

  • 24d · Other expenses: ENTERTAINMENT

    total $938 · program services $678 · fundraising $260

  • 24e · All other expenses

    total $1,922 · program services $83 · management and general $1,140 · fundraising $699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,672 · end of year $146,370

  • 2 · Savings and temporary cash investments

    beginning of year $206,411 · end of year $175,076

  • 3 · Pledges and grants receivable

    beginning of year $445 · end of year $23,131

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,859 · end of year $8,298

  • 10a · Land, buildings and equipment: cost or other basis

    $12,746

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,200

  • 10c · Land, buildings and equipment, net

    end of year $2,546

  • 15 · Other assets

    beginning of year $75,278 · end of year $43,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,008 · end of year $17,503

  • 25 · Other liabilities

    beginning of year $75,278 · end of year $47,685

  • 27 · Net assets without donor restrictions

    beginning of year $253,379 · end of year $326,281

  • 28 · Net assets with donor restrictions

    end of year $7,500

Mission and programs · 2023

Mission

EDUCATION, SUPPORT AND ADVOCACY RE: SERIOUS MENTAL ILLNESS

  • 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.

    Expenses $238,873

  • FAMILY 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.

  • SUPPORT 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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTOPHER GILLOCK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHIC MARASA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • RICHARD DECLEENE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MATT DEFANO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA RODBRO

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • SANDRA SHOVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FRIEDA ANKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • QUENTIN EGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK MASINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAMITA CRAVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS DEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CANDICE HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TINA NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS PAWLOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAUN DEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIM MCVANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARRIE DOLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FRANK FLYNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY RABIN

    EXECUTIVE DI

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202531139349301603

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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