2024-02-14T16:07:23-05:00 2023-06-30 854152564 RCS CPAS PLLC 4415 HARRISON ST STE 552 HILLSIDE IL 601621911 990 2022-07-01 363714540 NAMI COOK COUNTY NORTH SUBURBAN NAMI 8477162252 8324 SKOKIE BLVD SKOKIE IL 60077 RICHARD DECLEENE TREASURER 8477162252 2023-12-29 true RICHARD DECLEENE 999009999 false RODNEY C SCOTT P00733684 3125270111 2024-02-14 2022 2023-04-26 12:10:37Z CHRISTOPHER GILLOCK 8324 SKOKIE BLVD SKOKIE IL 60077 387678 false X WWW.NAMICCNS.ORG X 1990 EDUCATION, SUPPORT AND ADVOCACY RE: SERIOUS MENTAL ILLNESS 17 17 6 49 0 206717 272895 0 30 78 108894 88397 315641 361370 0 0 175273 187817 0 106371 142294 211624 317567 399441 -1926 -38071 296935 334665 5485 81286 291450 253379 X EDUCATION, SUPPORT AND ADVOCACY RE: SERIOUS MENTAL ILLNESS false false 167011 PUBLIC OUTREACH AND EDUCATION: NAMI STAFF AND VOLUNTEERS PERFORM OUTREACH THROUGH EDUCATIONAL LECTURES, PRESENTATIONS AND DISTRIBUTION OF BROCHURES AND OTHER MATERIALS TO INFORM THE PUBLIC ABOUT MENTAL ILLNESS AND THE SERVICES PROVIDED BY NAMI CCNS. THESE ACTIVITIES, SPONSORED BY NAMI CCNS BUT ALSO AT THE INVITATION OF OTHER ORGANIZATIONS, ARE PRIMARILY CONDUCTED IN THE SEVENTEEN TOWNSHIPS OF THE NAMI CCNS CATCHMENT AREA. DURING THE YEAR, 2,444 PEOPLE ATTENDED OUR SUPPORT GROUPS, 469 INDIVIDUALS ATTENDED OUR EDUCATION CLASSES, AND 491 PEOPLE ATTENDED OUR IN OUR OWN VOICE PRESENTATIONS. THE NAMI CCNS EMAIL LIST HAS 7,302 SUBSCRIBERS. OVERALL, THERE HAS BEEN AN INCREASE OF 22% IN UNIQUE WEBSITE VISITS IN THE LAST YEAR. PUBLIC OUTREACH AND EDUCATION EFFORTS INCREASE AWARENESS OF AND PARTICIPATION IN NAMI CCNS PROGRAMS, GENERATE MEMBERSHIPS, AND FOSTER FINANCIAL DONATIONS TO SUPPORT THE AGENCY MISSION. FAMILY EDUCATION: EDUCATIONAL PROGRAMMING FOR ANY FAMILY MEMBER OR LOVED ONE CARING FOR SOMEONE AFFECTED BY MENTAL ILLNESS INCLUDES TWO NAMI NATIONAL COURSES, FAMILY TO FAMILY AND BASICS FOR FAMILIES. FAMILY TO FAMILY IS AN EVIDENCE-BASED, 12-WEEK COURSE FOR ANYONE DEALING WITH AN ADULT WHO HAS A SERIOUS MENTAL ILLNESS. BASICS FOR FAMILIES IS A 6-WEEK COURSE FOR PARENTS OF SCHOOL AGE CHILDREN WITH MENTAL HEALTH ISSUES. SUPPORT GROUPS: SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS ENCOMPASSES BASIC INDIVIDUAL SUPPORT GROUPS, CONNECTIONS, A SUPPORT GROUP FOR YOUNGER INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS WHO ARE WORKING OR IN SCHOOL, AND SUNDAYS AT ONE, A SOCIAL SUPPORT GROUP WHERE INDIVIDUALS MEET TO PARTICIPATE IN ACTIVITIES. IN ANY GIVEN MONTH OF 2021, THERE WERE SEVEN DIFFERENT INDIVIDUAL SUPPORT GROUP MEETINGS WITH A TOTAL OF 2,444 INDIVIDUALS RECEIVING PEER SUPPORT. PARTICIPATION IS ANONYMOUS AND PEOPLE CAN DROP IN OR OUT AS THEY CHOOSE. 167011 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 6 true false false false false false true true false false false false false false false false X 17 17 false false false false false true true true true false false true true true true true true true false false IL X RICHARD DECLEENE 8477162252 8324 SKOKIE BLVD SKOKIE IL 60077 CHRISTOPHER GILLOCK PRESIDENT 2.00 X X 0 0 0 CHIC MARASA VICE PRESIDE 2.00 X X 0 0 0 RICHARD DECLEENE TREASURER 2.00 X X 0 0 0 MATT DEFANO SECRETARY 2.00 X X 0 0 0 PATRICIA RODBRO PAST PRESIDE 2.00 X X 0 0 0 SANDRA SHOVERS DIRECTOR 2.00 X 0 0 0 FRIEDA ANKIN DIRECTOR 2.00 X 0 0 0 ANN GEORGE DIRECTOR 2.00 X 0 0 0 JULIE SAVASTIO DIRECTOR 2.00 X 0 0 0 DAMITA CRAEENS DIRECTOR X 0 0 0 CHRIS DEE DIRECTOR 2.00 X 0 0 0 CANDICE HUGHES DIRECTOR 2.00 X 0 0 0 TINA NELSON DIRECTOR 2.00 X 0 0 0 CHRIS PAWLOWSKI DIRECTOR 2.00 X 0 0 0 MAUN DEE DIRECTOR 2.00 X 0 0 0 JIM MCVANE DIRECTOR 2.00 X 0 0 0 CARRIE DOLAN DIRECTOR 2.00 X 0 0 0 JEFFREY RABIN EXECUTIVE DI 24.00 X 5000 0 0 5000 false false false 1772 271123 272895 78 78 114705 26308 88397 361370 78 X 35000 7000 14000 14000 135946 93879 17034 25033 16871 9956 3063 3852 29150 29150 87021 21447 37224 28350 7402 2460 2748 2194 19206 2413 1733 15060 8734 73 6291 2370 27206 16055 4939 6212 881 311 436 134 4843 3390 969 484 SUPPLIES 9286 6674 2163 449 ENTERTAINMENT 6450 2526 602 3322 OTHER 3941 300 2225 1416 REGISTRATION & FILING FEE 2581 27 1130 1424 4923 500 2352 2071 399441 167011 126059 106371 160969 45672 110938 206411 22058 445 2970 6859 9751 9751 75278 296935 334665 5485 6008 75278 5485 81286 X 269392 253379 22058 291450 253379 296935 334665 -38071 X false true X true false X 173177 246116 215746 206717 272895 1114651 173177 246116 215746 206717 272895 1114651 68880 1045771 71 197 123 30 78 499 1115150 813916 0.93780 0.91900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9751 9751 LEASE RIGHT OF USE 75278 75278 LEASE PAYABLE 75278 75278 X 400670 39300 39300 361370 361370 438741 39300 39300 399441 399441 SCHEDULE D, PAGE 3, PART X NAMI -NORTH SUBURBAN COOK COUNTY (NAMI) IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NAMI HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2023, AND 2022. EACH OF THE ORGANIZATION'S PRIOR THREE YEARS REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION 'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. SPRING GALA 114705 114705 26308 114705 114705 26308 26308 88397 FORM 990, PAGE 2, PART III, LINE 4A PUBLIC OUTREACH AND EDUCATION: NAMI STAFF AND VOLUNTEERS PERFORM OUTREACH THROUGH EDUCATIONAL LECTURES, PRESENTATIONS AND DISTRIBUTION OF BROCHURES AND OTHER MATERIALS TO INFORM THE PUBLIC ABOUT MENTAL ILLNESS AND THE SERVICES PROVIDED BY NAMI CCNS. THESE ACTIVITIES, SPONSORED BY NAMI CCNS BUT ALSO AT THE INVITATION OF OTHER ORGANIZATIONS, ARE PRIMARILY CONDUCTED IN THE SEVENTEEN TOWNSHIPS OF THE NAMI CCNS CATCHMENT AREA. DURING THE YEAR, 2,444 PEOPLE ATTENDED OUR SUPPORT GROUPS, 469 INDIVIDUALS ATTENDED OUR EDUCATION CLASSES, AND 491 PEOPLE ATTENDED OUR IN OUR OWN VOICE PRESENTATIONS. THE NAMI CCNS EMAIL LIST HAS 7,302 SUBSCRIBERS. OVERALL, THERE HAS BEEN AN INCREASE OF 22% IN UNIQUE WEBSITE VISITS IN THE LAST YEAR. PUBLIC OUTREACH AND EDUCATION EFFORTS INCREASE AWARENESS OF AND PARTICIPATION IN NAMI CCNS PROGRAMS, GENERATE MEMBERSHIPS, AND FOSTER FINANCIAL DONATIONS TO SUPPORT THE AGENCY MISSION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MUST APPROVE CHANGES TO THE BY-LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER, PRESIDENT AND BUSINESS MANAGER REVIEW THE 990 IN DETAIL, ALONG WITH ADDITIONAL REVIEW BY ALL MEMBERS OF THE BOARD EXECUTIVE COMMITTEE, WHO THEN PRESENT THEIR RECOMMENDATIONS FOR APPROVAL TO THE FULL BOARD OF DIRECTORS AT A REGULAR MEETING. ADDITIONALLY, THE DRAFT FORM 990 RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST DURING THE REVIEW PERIOD. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR THE BOARD MEMBERS ARE PRESENTED WITH A CONFLICT OF INTEREST AGREEMENT TO SIGN AND THE MEMBERS SWEARS TO THE DOCUMENT THAT NO RELEVANT CONFLICTS EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES ARE INCLUDED IN THE BUDGETARY PROCESS AND ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS 6,000 37,224 28,350 FACILITATOR EXPENSES 15,447 0 0 TOTAL 21,447 37,224 28,350