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Nonprofiteer
← NAMI ILLINOIS INC

Form 990 for tax year 2023

Filed by NAMI ILLINOIS INC.

Totals

Total revenue
$1,464,434
Total expenses
$1,342,478
Contributions and grants received
$1,405,092
Grants paid
$303,869
Program service revenue
$54,648
Investment income
$4,694
Other revenue
$0
Total assets, end of year
$985,155
Total liabilities, end of year
$486,638
Net assets or fund balances, end of year
$498,517
Program services expenses (Part IX)
$1,045,933
Management and general expenses
$265,038
Fundraising expenses
$31,507
Program service expenses (Part III)
$1,045,933

Program services were 77.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,132,122

  • 1f · All other contributions, gifts and grants

    $272,970

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CONFERENCE FEES

    total $54,648 · related or exempt $54,648 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,694 · related or exempt $0 · unrelated business $0 · excluded $4,694

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $303,869 · program services $303,869

  • 5 · Compensation of officers, directors and key employees

    total $135,875 · program services $107,639 · management and general $21,235 · fundraising $7,001

  • 7 · Other salaries and wages

    total $325,074 · program services $257,522 · management and general $50,804 · fundraising $16,748

  • 8 · Pension plan contributions

    total $11,890 · program services $9,632 · management and general $1,654 · fundraising $604

  • 9 · Other employee benefits

    total $61,141 · program services $49,878 · management and general $8,234 · fundraising $3,029

  • 10 · Payroll taxes

    total $31,958 · program services $25,585 · management and general $4,649 · fundraising $1,724

  • 11c · Fees: accounting

    total $45,282 · management and general $45,282

  • 11g · Fees: other

    total $237,194 · program services $167,190 · management and general $69,854 · fundraising $150

  • 12 · Advertising and promotion

    total $4,237 · program services $3,086 · management and general $900 · fundraising $251

  • 13 · Office expenses

    total $49,656 · program services $36,886 · management and general $12,770

  • 14 · Information technology

    total $11,638 · program services $8,604 · management and general $3,034

  • 16 · Occupancy

    total $43,567 · program services $19,503 · management and general $24,064

  • 17 · Travel

    total $43,224 · program services $37,689 · management and general $3,535 · fundraising $2,000

  • 19 · Conferences, conventions and meetings

    total $4,006 · program services $3,688 · management and general $318

  • 20 · Interest

    total $2 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $1,076 · program services $968 · management and general $108

  • 23 · Insurance

    total $2,859 · program services $2,859

  • 24a · Other expenses: BAD DEBTS

    total $14,154 · program services $0 · management and general $14,154 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,048 · program services $7,647 · management and general $2,401 · fundraising $0

  • 24c · Other expenses: PROGRAM EXPENSES

    total $3,688 · program services $3,688 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK CHARGES AND PROCESSING FEES

    total $2,040 · program services $0 · management and general $2,040 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,408 · end of year $492,902

  • 2 · Savings and temporary cash investments

    beginning of year $225,908 · end of year $111,313

  • 4 · Accounts receivable

    beginning of year $82,913 · end of year $343,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,658 · end of year $1,861

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

    $39,900

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

    $3,987

  • 10c · Land, buildings and equipment, net

    beginning of year $4,008 · end of year $35,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,657 · end of year $478,530

  • 19 · Deferred revenue

    end of year $1,916

  • 25 · Other liabilities

    beginning of year $7,677 · end of year $6,192

  • 27 · Net assets without donor restrictions

    beginning of year $328,761 · end of year $386,517

  • 28 · Net assets with donor restrictions

    beginning of year $47,800 · end of year $112,000

Mission and programs · 2023

Mission

NAMI ILLINOIS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL HEALTH DISORDERS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.

Activities or mission (Part I)

TO ADVOCATE AT THE COUNTRY, STATE, AND NATIONAL LEVELS FOR NON-DISCRIMINATORY ACCESS TO QUALITY.

  • STATEWIDE ADVOCACY AND PUBLIC AWARENESS - THE ORGANIZATION DIRECTLY PUBLISHES A MONTHLY NEWSLETTER, SOCIAL MEDIA, AND OTHER CONTENT TO RAISE AWARENESS ABOUT MENTAL HEALTH ISSUES AFFECTING PEOPLE ACROSS ILLINOIS. IN ADDITION, THE ORGANIZATION'S LEADERS, VOLUNTEERS, AND PROGRAM CONTRACTORS REGULARLY SHARE THEIR EXPERTISE TO ENSURE THE NEEDS AND VOICES OF PEOPLE AND FAMILIES WITH DIRECT EXPERIENCE LIVING WITH MENTAL ILLNESS ARE CONSIDERED IN MATTERS RELATED TO PUBLIC POLICY, SERVICE DELIVERY, AND PUBLIC DISCOURSE. EXAMPLES INCLUDE MEDIA APPEARANCES, INFORMATIONAL PROGRAMS ORGANIZED WITH AFFILIATES AND PARTNER AGENCIES, AND PROVIDING ISSUE EDUCATION AND ADVOCACY TRAINING TO AFFILIATES AND VOLUNTEERS.

    Expenses $886,823 · Grants $303,869 · Revenue $13,191

  • STATEWIDE EDUCATION AND SUPPORT SERVICES - THE ORGANIZATION DIRECTLY PROVIDES EDUCATION AND MENTAL HEALTH SUPPORT PROGRAMS TO A STATEWIDE AUDIENCE, TYPICALLY AS COLLABORATIONS WITH ITS AFFILIATES AND OTHER PARTNERS. AN ANNUAL STATEWIDE CONFERENCE FACILITATES LEARNING AND COLLABORATION AMONG AFFILIATES, VOLUNTEERS, AND ANY INTERESTED ILLINOISANS. THIS CONFERENCE CONSISTENTLY DRAWS OVER 200 PARTICIPANTS, ATTRACTS PROMINENT NATIONAL AND STATEWIDE KEYNOTE SPEAKERS, AND OFFERS 24+ WORKSHOPS THAT OFFER CONTINUING EDUCATION CREDITS TO A VARIETY OF PROFESSIONAL FIELDS. SPONSORSHIPS, GIFTS, AND DONATED SERVICES ENABLE THE ORGANIZATION TO OFFER DISCOUNTED TICKETS TO PEOPLE LIVING WITH MENTAL ILLNESS, ENSURING THESE IMPORTANT STAKEHOLDERS HAVE THE SAME OPPORTUNITIES TO LEARN AND SHARE IDEAS AS ANY OTHER ILLINOISAN. THE ORGANIZATION ALSO COLLABORATES WITH AFFILIATES AND OTHER PARTNERS TO PROVIDE VIRTUAL PROGRAMMING TO A STATEWIDE AUDIENCE, INCLUDING VIRTUAL NAMI SIGNATURE PROGRAMS, INFORMATIONAL WEBINARS, AND OTHER ACTIVITIES OF INTEREST TO A BROAD AUDIENCE ACROSS ILLINOIS.

    Expenses $94,302 · Revenue $41,457

  • AFFILIATE SUPPORT AND COORDINATION - THE ORGANIZATION IS THE DESIGNATED ENTITY TO PREPARE AND CERTIFY VOLUNTEER TRAINERS, FACILITATORS, AND TEACHERS WHO DELIVER NAMI SIGNATURE PROGRAMS ACROSS THE STATE OF ILLINOIS. THE ORGANIZATION DELIVERS PROPRIETARY CURRICULA AND SUPPORT SERVICES TO VOLUNTEERS FROM 21 LOCAL AFFILIATES. IN ADDITION, THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, DATA COLLECTION, AND OTHER SUPPORT TO ENSURE LOCAL AFFILIATES MEET THE HIGHEST STANDARDS OF PROGRAM QUALITY AND FISCAL ACCOUNTABILITY. WHILE DIRECT SERVICE NUMBERS WERE AFFECTED BY COVID-19, THE ORGANIZATION CATALYZED AND/OR SUPPORTED THE TRANSITION TO VIRTUAL PROGRAMMING AND OTHER SPECIAL ACTIVITIES TO ADDRESS MENTAL HEALTH CONCERNS RELATED TO THE GLOBAL PANDEMIC.

    Expenses $64,808

As filed on the 2023 return.

Listed in Part VII

  • Andrew Wade

    EXECUTIVE DIRECTOR

    Total calculated
    $67,937
    From this org
    $67,937
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carrie Worthington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Xan Daniels

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Vogel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Regina Crider

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bappa Bappaditya Banerjee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Hugh Brady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Fallon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Camilla Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Rom-Rymer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Townsend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lauren Proby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maricio Cifuentes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349312438

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

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