Totals
- Total revenue
- $538,830
- Total expenses
- $491,519
- Contributions and grants received
- $504,191
- Grants paid
- $2,422
- Program service revenue
- $31,871
- Investment income
- $678
- Other revenue
- $2,090
- Total assets, end of year
- $455,895
- Total liabilities, end of year
- $79,334
- Net assets or fund balances, end of year
- $376,561
- Program services expenses (Part IX)
- $422,888
- Management and general expenses
- $68,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,888
Program services were 86.0% 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
$11,851
-
1e · Government grants (contributions)
$221,308
-
1f · All other contributions, gifts and grants
$271,032
-
2a · Program service revenue: CONFERENCE FEES
total $31,871 · related or exempt $31,871
-
3 · Investment income
total $678 · excluded $678
-
11a · Other revenue: OTHER INCOME
total $2,090 · related or exempt $2,090
-
11e · Other revenue, total
$2,090
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,422 · program services $2,422
-
5 · Compensation of officers, directors and key employees
total $134,756 · program services $110,501 · management and general $24,255
-
7 · Other salaries and wages
total $90,439 · program services $74,160 · management and general $16,279
-
9 · Other employee benefits
total $8,780 · program services $7,200 · management and general $1,580
-
10 · Payroll taxes
total $33,295 · program services $27,300 · management and general $5,995
-
13 · Office expenses
total $8,027 · program services $7,224 · management and general $803
-
16 · Occupancy
total $2,203 · management and general $2,203
-
17 · Travel
total $16,520 · program services $15,694 · management and general $826
-
19 · Conferences, conventions and meetings
total $14,149 · program services $14,149
-
22 · Depreciation, depletion and amortization
total $395 · program services $355 · management and general $40
-
23 · Insurance
total $2,555 · program services $2,555
-
24a · Other expenses: CONTRACTUAL SERVICES
total $149,544 · program services $134,590 · management and general $14,954
-
24b · Other expenses: PROFESSIONAL FEES
total $9,975 · program services $8,977 · management and general $998
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,628 · program services $7,628
-
24d · Other expenses: PRINTING
total $6,097 · program services $6,097
-
24e · All other expenses
total $4,734 · program services $4,036 · management and general $698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,126 · end of year $141,408
-
2 · Savings and temporary cash investments
end of year $225,908
-
4 · Accounts receivable
beginning of year $1,034 · end of year $82,913
-
9 · Prepaid expenses and deferred charges
beginning of year $850 · end of year $1,658
-
10a · Land, buildings and equipment: cost or other basis
$6,919
-
10b · Land, buildings and equipment: accumulated depreciation
$2,911
-
10c · Land, buildings and equipment, net
beginning of year $694 · end of year $4,008
-
15 · Other assets
beginning of year $30,355 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,114 · end of year $71,657
-
25 · Other liabilities
beginning of year $5,695 · end of year $7,677
-
27 · Net assets without donor restrictions
beginning of year $281,750 · end of year $328,761
-
28 · Net assets with donor restrictions
beginning of year $47,500 · end of year $47,800
Mission and programs · 2022
Mission
NAMI ILLINOIS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL HEALTH DISORDERS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND AVOCACY.
Activities or mission (Part I)
TO ADVOCATE AT THE COUNTRY, STATE, AND NATIONAL LEVELS FOR NON-DISCRIMINATORY ACCESS TO QUALITY HEALTHCARE, HOUSING, EDUCATION, AND EMPLOYMENT FOR PEOPLE WITH MENTAL HEALTH DISORDERS.
-
SUPPORTS. THE NAMI SUPPORT GROUP MODEL IS DESIGNED TO FURNISH THE FUNDAMENTAL STRUCTURES AND GROUP PROCESSES WHICH WILL ENABLE FACILITATORS TO RUN MEETING WHICH ARE BOTH EMPATHETIC AND UPBEAT. NAMI RUNS A CONNECTION RECOVERY PROGRAM WHICH IS A PEER-BASED MUTUAL SUPPORT GROUP PROGRAM FOR INDIVIDUALS FACING THE CHALLENGES OF RECOVERING FROM ANY SERIOUS MENTAL ILLNESS.
Expenses $16,992
-
ADVOCATES. NAMI ILLINOIS DIRECTLY PUBLISHES A MONTHLY NEWSLETTER, SOCIAL MEDIA, AND OTHER CONTENT TO BRING THE NEEDS OF PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES TO THE ATTENTION OF LEGISLATORS, SERVICE PROVIDERS, MEDICAL STAFF, AND THE GENERAL PUBLIC. NAMI PROTECTS THE RIGHTS OF PERSON LIVING WITH MENTAL ILLNESS AND PRESSES FOR ADDED COMMUNITY SUPPORT SERVICES.
Expenses $379,368
-
EDUCATES. NAMI PROVIDES TRAINING AND EDUCATIONAL MATERIALS FOR FAMILIES, PERSONS WITH MENTAL ILLNESS, AND PROFESSIONALS. NAMI OFFERS AN ANNUAL STATEWIDE EDUCATIONAL CONFERENCE, AS WELL AS FAMILY-TO-FAMILY EDUCATION, BASICS EDUCATION, PEER-TO-PEER MENTORING, IN OUR OWN VOICE PRESENTATIONS, ENDING THE SILENCE PRESENTATIONS, AND PROVIDER EDUCATION.
Expenses $24,106 · Revenue $31,871
-
GRANTS TO INDIVIDUALS
Expenses $2,422 · Grants $2,422
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John SchladweilerJOHN SCHLADWEILER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carrie WorthingtonCARRIE WORTHINGTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GuardiolaLISA GUARDIOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan VogelSUSAN VOGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hugh BradyHUGH BRADY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shannon BaileySHANNON BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blanca CamposBLANCA CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mauricio CifuentesMAURICIO CIFUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John FallonJOHN FALLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary GarrisonMARY GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua HaidJOSHUA HAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HarveyJOHN HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meryl SosaMERYL SOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gia WashingtonGIA WASHINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Angie Butler TownsendANGIE BUTLER TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew WadeANDREW WADE
EXECUTIVE DIRECTOR
- Total calculated
- $134,756
- From this org
- $134,756
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349307327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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