Skip to content
Nonprofiteer
← NAMI OF DUPAGE COUNTY ILLINOIS

Form 990 for tax year 2023

Filed by NAMI OF DUPAGE COUNTY ILLINOIS.

Totals

Total revenue
$1,365,922
Total expenses
$1,195,638
Contributions and grants received
$1,082,986
Grants paid
$0
Program service revenue
$246,637
Investment income
$17,786
Other revenue
$18,513
Total assets, end of year
$1,702,226
Total liabilities, end of year
$10,967
Net assets or fund balances, end of year
$1,691,259
Program services expenses (Part IX)
$864,013
Management and general expenses
$251,900
Fundraising expenses
$79,725
Program service expenses (Part III)
$864,013

Program services were 72.3% 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

    $5,709

  • 1c · Fundraising events

    $93,688

  • 1e · Government grants (contributions)

    $124,794

  • 1f · All other contributions, gifts and grants

    $858,795

  • 1g · Noncash contributions included above

    $7,320

  • 2a · Program service revenue: PROGRAM FEES

    total $246,637 · related or exempt $246,637

  • 3 · Investment income

    total $13,516 · excluded $13,516

  • 7a · Gross sales of assets other than inventory

    securities $196,919

  • 7b · Less cost or other basis and sales expenses

    securities $192,649

  • 7c · Gain or loss

    securities $4,270

  • 7d · Net gain or loss

    total $4,270 · excluded $4,270

  • 8a · Fundraising events: gross income

    $94,359

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

    $93,688

  • 8b · Fundraising events: direct expenses

    $75,846

  • 8c · Net income from fundraising events

    total $18,513 · excluded $18,513

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,187 · program services $88,902 · management and general $6,133 · fundraising $7,152

  • 7 · Other salaries and wages

    total $542,447 · program services $401,821 · management and general $108,949 · fundraising $31,677

  • 9 · Other employee benefits

    total $30,454 · program services $19,857 · management and general $8,615 · fundraising $1,982

  • 10 · Payroll taxes

    total $50,402 · program services $39,740 · management and general $7,365 · fundraising $3,297

  • 11c · Fees: accounting

    total $22,080 · management and general $22,080

  • 11f · Fees: investment management

    total $4,087 · management and general $4,087

  • 11g · Fees: other

    total $100,068 · program services $97,449 · management and general $2,619

  • 12 · Advertising and promotion

    total $8,942 · program services $5,764 · management and general $800 · fundraising $2,378

  • 13 · Office expenses

    total $23,353 · program services $891 · management and general $8,704 · fundraising $13,758

  • 14 · Information technology

    total $82,231 · program services $48,789 · management and general $31,013 · fundraising $2,429

  • 16 · Occupancy

    total $48,456 · program services $38,045 · management and general $10,411

  • 17 · Travel

    total $8,067 · program services $4,289 · management and general $3,778

  • 22 · Depreciation, depletion and amortization

    total $9,042 · program services $5,425 · management and general $2,622 · fundraising $995

  • 23 · Insurance

    total $8,243 · management and general $8,243

  • 24a · Other expenses: PRINTING AND COPYING

    total $75,957 · program services $71,019 · management and general $4,822 · fundraising $116

  • 24b · Other expenses: SUPPLIES

    total $18,098 · program services $11,200 · management and general $2,680 · fundraising $4,218

  • 24c · Other expenses: PURCHASES - NAMI CAFE

    total $17,793 · program services $17,793

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $13,429 · program services $9,781 · management and general $2,513 · fundraising $1,135

  • 24e · All other expenses

    total $30,302 · program services $3,248 · management and general $16,466 · fundraising $10,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,106 · end of year $265,318

  • 2 · Savings and temporary cash investments

    beginning of year $783,262 · end of year $907,208

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $91,264 · end of year $39,792

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,418 · end of year $1,127

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

    $101,954

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

    $90,002

  • 10c · Land, buildings and equipment, net

    beginning of year $20,995 · end of year $11,952

  • 11 · Investments: publicly traded securities

    beginning of year $424,761 · end of year $454,629

  • 15 · Other assets

    beginning of year $22,200 · end of year $22,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,647 · end of year $10,967

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,823 · end of year $1,318,325

  • 28 · Net assets with donor restrictions

    beginning of year $385,536 · end of year $372,934

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT, ADVOCACY AND EDUCATION IN ORDER TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES.

Activities or mission (Part I)

TO PROVIDE SUPPORT TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH MENTAL ILLNESS.

  • NAMI'S PROGRAMS INCLUDE: 1. THE SUPPORTED EMPLOYMENT PROGRAM WHICH WILL PREPARE INDIVIDUALS WITH A MENTAL ILLNESS FOR EMPLOYMENT.2. SEVERAL EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES3. THE SCHOOL EDUCATION PROGRAM EDUCATES HIGH SCHOOL STUDENTS ON EARLY WARNING SIGNS AND SYMPTOMS OF MENTAL ILLNESS.4. THE RECREATION PROGRAM WHICH EXPANDS RECREATIONAL AND SOCIAL OPPORTUNITIES AAILABLE FOR INDIVIDUALS WITH AND FAMILIES OF INDIVIDUALS WITH MENTAL ILLNESS.5. THE LIVING ROOM PROGRAM IS A PEER-LED ALTERNATIVE TO THE TRADITIONAL EMERGENCY ROOM FOR THOSE WITH MENTAL ILLNESS CRISES.6. MENTAL HEALTH FIRST AID COURSE HELPS YOU ASSIST SOMEONE EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE RELATED CRISIS.

    Expenses $864,013 · Revenue $246,637

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

Listed in Part VII

  • Erica O'Malley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mike Drugan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elliot Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Ellsworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew R Manno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stefanie Linares Hood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Terrance Garmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Spitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Meister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Annette Corrigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darren Orf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Geri Kerger

    EXECUTIVE DIRECTOR

    Total calculated
    $103,715
    From this org
    $99,668
    From related orgs
    $0
    Other
    $4,047
    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
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202511049349301216

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

The source document this was parsed from is served over the API, which is where bulk and document access live.