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Nonprofiteer
← NAMI OF MCHENRY COUNTY ILLINOIS

Form 990 for tax year 2024

Filed by NAMI OF MCHENRY COUNTY ILLINOIS.

Totals

Total revenue
$2,358,626
Total expenses
$934,221
Contributions and grants received
$2,200,041
Grants paid
$0
Program service revenue
$0
Investment income
$20,089
Other revenue
$138,496
Total assets, end of year
$1,870,623
Total liabilities, end of year
$99,466
Net assets or fund balances, end of year
$1,771,157
Program services expenses (Part IX)
$701,317
Management and general expenses
$135,990
Fundraising expenses
$96,914
Program service expenses (Part III)
$701,317

Program services were 75.1% 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

    $1,535

  • 1e · Government grants (contributions)

    $395,000

  • 1f · All other contributions, gifts and grants

    $1,803,506

  • 1g · Noncash contributions included above

    $3,990

  • 3 · Investment income

    total $20,089 · related or exempt $20,089

  • 8a · Fundraising events: gross income

    $149,757

  • 8b · Fundraising events: direct expenses

    $29,325

  • 8c · Net income from fundraising events

    total $120,432

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $18,064 · related or exempt $18,064

  • 11e · Other revenue, total

    $18,064

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $36,667 · management and general $36,666 · fundraising $36,667

  • 7 · Other salaries and wages

    total $442,242 · program services $402,509 · management and general $19,867 · fundraising $19,866

  • 9 · Other employee benefits

    total $19,233 · program services $18,867 · management and general $183 · fundraising $183

  • 10 · Payroll taxes

    total $55,338 · program services $45,194 · management and general $5,072 · fundraising $5,072

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11f · Fees: investment management

    total $324 · management and general $324

  • 11g · Fees: other

    total $61,241 · program services $37,332 · management and general $15,731 · fundraising $8,178

  • 13 · Office expenses

    total $45,363 · program services $29,551 · management and general $10,598 · fundraising $5,214

  • 16 · Occupancy

    total $28,881 · program services $23,105 · management and general $2,888 · fundraising $2,888

  • 17 · Travel

    total $8,530 · program services $2,844 · management and general $2,843 · fundraising $2,843

  • 20 · Interest

    total $661 · management and general $661

  • 22 · Depreciation, depletion and amortization

    total $21,576 · program services $20,974 · management and general $301 · fundraising $301

  • 23 · Insurance

    total $9,661 · management and general $9,661

  • 24a · Other expenses: PROGRAM MATERIALS

    total $78,796 · program services $75,329 · management and general $1,733 · fundraising $1,734

  • 24b · Other expenses: STAFF DEVELOPMENT AND EDU

    total $17,854 · program services $5,952 · management and general $5,951 · fundraising $5,951

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $8,979 · program services $2,993 · management and general $2,993 · fundraising $2,993

  • 24d · Other expenses: IN-KIND EXPENSE

    total $3,990 · fundraising $3,990

  • 24e · All other expenses

    total $6,552 · management and general $5,518 · fundraising $1,034

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,483 · end of year $116,696

  • 3 · Pledges and grants receivable

    beginning of year $29,583 · end of year $48,446

  • 9 · Prepaid expenses and deferred charges

    beginning of year $730 · end of year $2,613

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

    $1,509,075

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

    $48,900

  • 10c · Land, buildings and equipment, net

    beginning of year $91,323 · end of year $1,460,175

  • 11 · Investments: publicly traded securities

    beginning of year $209,001 · end of year $230,988

  • 15 · Other assets

    beginning of year $5,887 · end of year $11,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,067 · end of year $87,224

  • 25 · Other liabilities

    beginning of year $6,983 · end of year $12,242

  • 27 · Net assets without donor restrictions

    beginning of year $317,912 · end of year $1,694,080

  • 28 · Net assets with donor restrictions

    beginning of year $15,045 · end of year $77,077

Mission and programs · 2024

Mission

SUPPORT AND ADVOCACY FOR MENTAL ILLNESS.

  • OFFER SUPPORT AND ADVOCACY TO THOSE INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES BY OFFERING SUPPORT GROUPS AND GENERAL EDUCATION.

    Expenses $701,317

  • PROVIDES A WEBSITE FOR EDUCATION AND AWARENESS.

  • PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heidi Jenkins

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Seyler

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristin Schmidt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Grace Sterchi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pastor Zach Baer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hillary Crumlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Daley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Hennings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Homuth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Piekos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Scimeca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abbey Nicholas

    EXECUTIVE DI

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
22 April 2026
IRS schema version
2024v5.0
Source object
202621129349301692

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