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Nonprofiteer
← NAMI METRO SUBURBAN INC

Form 990 for tax year 2022

Filed by NAMI METRO SUBURBAN INC.

Totals

Total revenue
$3,279,191
Total expenses
$2,582,273
Contributions and grants received
$3,270,033
Grants paid
$0
Program service revenue
$72,556
Investment income
$14,114
Other revenue
-$77,512
Total assets, end of year
$1,900,343
Total liabilities, end of year
$558,545
Net assets or fund balances, end of year
$1,341,798
Program services expenses (Part IX)
$2,206,028
Management and general expenses
$302,155
Fundraising expenses
$74,090
Program service expenses (Part III)
$2,206,028

Program services were 85.4% 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

    $676

  • 1c · Fundraising events

    $125,278

  • 1e · Government grants (contributions)

    $1,536,623

  • 1f · All other contributions, gifts and grants

    $1,607,456

  • 1g · Noncash contributions included above

    $16,105

  • 2a · Program service revenue: MENTAL HEALTH SERVICES

    total $72,556 · related or exempt $72,556

  • 3 · Investment income

    total $14,114 · excluded $14,114

  • 8a · Fundraising events: gross income

    $32,165

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

    $125,278

  • 8b · Fundraising events: direct expenses

    $109,677

  • 8c · Net income from fundraising events

    total -$77,512 · excluded -$77,512

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,554 · program services $59,199 · management and general $65,777 · fundraising $6,578

  • 7 · Other salaries and wages

    total $1,383,509 · program services $1,214,416 · management and general $128,202 · fundraising $40,891

  • 8 · Pension plan contributions

    total $15,239 · program services $13,267 · management and general $1,564 · fundraising $408

  • 9 · Other employee benefits

    total $100,621 · program services $84,693 · management and general $13,075 · fundraising $2,853

  • 10 · Payroll taxes

    total $145,808 · program services $122,954 · management and general $18,256 · fundraising $4,598

  • 11b · Fees: legal

    total $4,595 · program services $3,234 · management and general $1,253 · fundraising $108

  • 11c · Fees: accounting

    total $50,239 · program services $35,359 · management and general $13,696 · fundraising $1,184

  • 11g · Fees: other

    total $131,408 · program services $92,487 · management and general $35,824 · fundraising $3,097

  • 13 · Office expenses

    total $168,313 · program services $147,297 · management and general $13,948 · fundraising $7,068

  • 16 · Occupancy

    total $292,497 · program services $286,768 · management and general $2,891 · fundraising $2,838

  • 17 · Travel

    total $4,886 · program services $4,153 · management and general $112 · fundraising $621

  • 21 · Payments to affiliates

    total $522 · fundraising $522

  • 22 · Depreciation, depletion and amortization

    total $49,213 · program services $47,130 · management and general $2,083

  • 23 · Insurance

    total $13,281 · program services $11,182 · management and general $1,682 · fundraising $417

  • 24a · Other expenses: PUBLIC INFORMATION

    total $56,875 · program services $53,141 · management and general $2,679 · fundraising $1,055

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $24,367 · program services $24,367

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $7,312 · program services $4,950 · management and general $558 · fundraising $1,804

  • 24d · Other expenses: BANK FEES

    total $2,034 · program services $1,431 · management and general $555 · fundraising $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,714 · end of year $402,315

  • 2 · Savings and temporary cash investments

    beginning of year $160,685 · end of year $157,797

  • 3 · Pledges and grants receivable

    beginning of year $143,179 · end of year $528,901

  • 4 · Accounts receivable

    beginning of year $17,521 · end of year $19,916

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,355 · end of year $21,733

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

    $356,031

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

    $70,465

  • 10c · Land, buildings and equipment, net

    beginning of year $17,506 · end of year $285,566

  • 14 · Intangible assets

    beginning of year $0 · end of year $475,675

  • 15 · Other assets

    beginning of year $8,440 · end of year $8,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,520 · end of year $66,777

  • 25 · Other liabilities

    beginning of year $0 · end of year $491,768

  • 27 · Net assets without donor restrictions

    beginning of year $480,140 · end of year $682,177

  • 28 · Net assets with donor restrictions

    beginning of year $164,740 · end of year $659,621

Mission and programs · 2022

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.

Activities or mission (Part I)

EDUCATION SUPPORT & ADVOCACY TO INDIVIDUALS & FAMILIES THAT HAVE BEEN AFFECTED BY MENTAL ILLNESS

  • LIVING ROOM: THE LIVING ROOMS ARE LOCATED IN LAGRANGE, BROADVIEW, AND SUMMIT ILLINOIS. HEALTHCARE ALTERNATIVE SYSTEMS PROVIDES CLINICIANS AT THE BROADVIEW LOCATION. NAMI PROVIDES CLINICIANS AT LAGRANGE AND SUMMIT. THEY ARE OVERSEEN BY NAMI-METRO SUBURBAN AND PILLARS AND ARE CALM AND SAFE PLACES WHERE INDIVIDUALS EXPERIENCING AN INCREASE IN SYMPTOMS CAN GO FOR SUPPORT. THEY ARE A PROVEN ALTERNATIVE TO THE EMERGENCY ROOM, OFFERING SUPPORT FOR ADULTS COMPLETELY FREE OF CHARGE UPON ARRIVAL. GUESTS UNDERGO A BRIEF MENTAL HEALTH SCREENING BY A MASTERS LEVEL CLINICIAN TO ENSURE THAT THE LIVING ROOM IS THE BEST PLACE FOR THEIR SITUATION. FOLLOWING THAT INITIAL SCREENING A RECOVERY SUPPORT SPECIALIST WHO IS EXTENSIVELY TRAINED INDIVIDUAL LIVING WELL IN HIS/HER RECOVERY SPEAKS WITH THE GUEST ABOUT THEIR TRIGGERS, OBSTACLES TO RECOVERY, CONCERNS, SUPPORT AND HOPE. PRIOR TO LEAVING, A CLINICIAN CONDUCTS AN EXIT SCREENING TO ENSURE THE GUEST RECEIVED THE ASSISTANCE NEEDED. APPROXIMATELY 60% OF LIVING ROOM GUESTS RETURN FOR TREATMENT.

    Expenses $942,634

  • EDUCATION AND ADVOCACY: NAMI-METRO SUBURBAN PROVIDES EDUCATION AND SUPPORT FOR FAMILIES AND INDIVIDUALS THAT HAVE BEEN AFFECTED BY MENTAL ILLNESS. TWELVE AND NINE WEEK CLASSES ARE OFFERED FOR BOTH FAMILY MEMBERS AND INDIVIDUALS TO LEARN ABOUT MENTAL ILLNESS, MEDICATION, COPING SKILLS AND EMPLOYMENT. 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. QUARTERLY COMMUNITY SERIES ARE HELD TO EDUCATE THE COMMUNITY ON MENTAL ILLNESS ISSUES TO HELP AMELIORATE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. NAMI ALSO PROVIDES MENTAL ILLNESS EDUCATION TO POLICE, FAITH BASED ORGANIZATIONS AND LIBRARIES. ABOUT 800 CLASSES WERE OFFERED AND ABOUT 13,000 STUDENTS WERE SERVED.

    Expenses $406,494 · Revenue $72,556

  • DROP-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.

    Expenses $315,283

  • THE LOFT - TEEN WELLNESS CENTER: A COLLABORATION BETWEEN NAMI METRO SUBURBAN AND PILLARS COMMUNITY HEALTH, IS DESIGNED TO ENGAGE TEENS IN THEIR MENTAL HEALTH JOURNEY; TO ENCOURAGE TEEN VOICES TO EMPOWER AND ADVOCATE FOR THEIR OWN SERVICES AND FAMILY SUPPORT. A CONTINUUM OF INDIVIDUAL AND GROUP SERVICES WILL BE OFFERED INCLUDING SCREENING, MENTAL WELLNESS EDUCATION AND SKILL BUILDING TO EQUIP TEENS AND THEIR FAMILIES WITH STRATEGIES FOR SUPPORT AND SELF-MANAGEMENT, CRISIS PREVENTION, INTERVENTION AND STABILIZATION; AND REFERRALS TO OTHER RESOURCES AS NEEDED.

    Expenses $296,698

  • IPS CAREER CENTER: 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.

    Expenses $244,919

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carmen Soldato

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Michelle Luburic

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sergio Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nancy O'Brien

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Mike Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carey E Carlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shanan Essick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • D'Arcy Lavin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beth Tracey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Addie Van Zwoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zina Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Knake

    EXECUTIVE DIRECTOR

    Total calculated
    $131,554
    From this org
    $129,233
    From related orgs
    $0
    Other
    $2,321
    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
14 December 2023
IRS schema version
2022v5.0
Source object
202420169349300772

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

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