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Nonprofiteer
← NAMI OF MCHENRY COUNTY ILLINOIS

Form 990 for tax year 2022

Filed by NAMI OF MCHENRY COUNTY ILLINOIS.

Totals

Total revenue
$442,070
Total expenses
$487,919
Contributions and grants received
$417,624
Grants paid
$0
Program service revenue
$0
Investment income
$5,637
Other revenue
$18,809
Total assets, end of year
$251,516
Total liabilities, end of year
$46,945
Net assets or fund balances, end of year
$204,571
Program services expenses (Part IX)
$364,578
Management and general expenses
$74,516
Fundraising expenses
$48,825
Program service expenses (Part III)
$364,578

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HEIDI JENKINS

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PHYLLIS SEYLER

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE MARTINEZ

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • KURT SCHNEIDER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GRACE HAMMOND

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAN BLAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE CONFORTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN HANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVONNE KASPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA KATZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICKI MADIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN SCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PASTOR ZACH BAER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ABBEY NICHOLS

    EXECUTIVE DI

    Total calculated
    $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
30 April 2024
IRS schema version
2022v5.0
Source object
202401309349303335

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