2024-03-30T13:17:55-05:00 2023-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-07-01 363412057 NAMI OF DUPAGE COUNTY ILLINOIS NAMI 6307520066 115 N COUNTY FARM RD WHEATON IL 60187 GERI KERGER EXECUTIVE DIRECTOR 6307520066 2024-03-29 1 GERI KERGER 999009999 0 MEGAN ANGLE P00850733 8479561040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERI KERGER 115 N COUNTY FARM RD WHEATON IL 60187 1402968 0 X WWW.NAMIDUPAGE.ORG X 1985 IL TO PROVIDE SUPPORT TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH MENTAL ILLNESS. 13 13 19 120 0 0 1026064 975498 131276 297149 20648 20284 5540 -25053 1183528 1267878 0 0 0 0 563638 584556 0 0 74240 421034 437869 984672 1022425 198856 245453 1326004 1531006 30509 35647 1295495 1495359 X TO PROVIDE SUPPORT, ADVOCACY AND EDUCATION IN ORDER TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES. 0 0 716674 297149 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. 716674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 19 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X VIRGINIA MCANDREWS 6307520066 115 N COUNTY FARM RD WHEATON IL 60187 JANA CRONIN PRESIDENT 2.00 X X 0 0 0 HONORABLE JANE MITTON VICE PRESIDENT 2.00 X X 0 0 0 ERICA O'MALLEY TREASURER 2.00 X X 0 0 0 MIKE DRUGAN SECRETARY 2.00 X X 0 0 0 ELLIOT ROSE DIRECTOR 2.00 X 0 0 0 EMILY ELLSWORTH DIRECTOR 2.00 X 0 0 0 ANDREW R MANNO DIRECTOR 2.00 X 0 0 0 STEFANIE LINARES HOOD DIRECTOR 2.00 X 0 0 0 TERRANCE GARMON DIRECTOR 2.00 X 0 0 0 REBECCA SPITZER DIRECTOR 2.00 X 0 0 0 JEFF RICHARDSON DIRECTOR 2.00 X 0 0 0 DEBORAH MEISTER DIRECTOR 2.00 X 0 0 0 ANNETTE CORRIGAN DIRECTOR 2.00 X 0 0 0 GERI KERGER EXECUTIVE DIRECTOR 40.00 X 97808 0 12967 97808 0 12967 0 0 0 0 0 4831 141807 147016 681844 18045 975498 PROGRAM FEES 624100 297149 297149 297149 12588 12588 30151 22455 7696 7696 7696 87582 141807 112635 -25053 -25053 1267878 297149 0 -4769 91810 79874 5509 6427 429566 331201 70680 27685 20750 16360 3032 1358 42430 33454 6200 2776 29784 29784 3994 3994 85931 63519 17604 4808 2611 200 1008 1403 22194 3965 8244 9985 71380 38861 32519 55697 39655 11404 4638 4622 3811 811 157 157 9263 5558 2686 1019 11198 11198 PRINTING AND COPYING 82454 74372 7590 492 SUPPLIES 21104 4640 8551 7913 TELEPHONE AND INTERNET 13914 10024 2716 1174 PURCHASES - NAMI CAFE 8098 8098 15468 3082 7824 4562 1022425 716674 231511 74240 72110 187106 525661 783262 270185 91264 1418 101954 80959 30258 20995 405590 424761 22200 22200 1326004 1531006 30509 35647 30509 35647 X 970776 1109823 324719 385536 1295495 1495359 1326004 1531006 245453 -8728 -36861 0 X 0 1 X 1 0 X 582464 591001 1135738 1026064 975498 4310765 208579 214408 107002 131276 297149 958414 791043 805409 1242740 1157340 1272647 5269179 24033 20157 44190 19500 17384 134398 180131 351413 19500 17384 158431 200288 395603 4873576 4447 6243 29470 10869 12588 63617 4447 6243 29470 10869 12588 63617 4114 4114 163857 82271 1085 1426 248639 959347 893923 1273295 1173749 1285235 5585549 0.87250 0.89640 0.01140 0.01890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253718 20441 10500 3994 259665 290675 -22416 11000 3541 253718 237981 66925 10900 3331 290675 257528 5111 21692 2966 237981 266903 13453 19675 3153 257528 0.00000 0.78950 0.21050 1 0 46000 33350 12650 27275 20029 7246 28679 27580 1099 20995 X 1327510 -8728 13977 58377 63626 1263884 3994 3994 1267878 1090785 13977 58377 72354 1018431 3994 3994 1022425 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 58,377. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 58,377. GALA 218568 141807 76761 26376 11813 74446 OTHER 10821 10821 229389 141807 87582 26376 11813 74446 112635 -25053 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY REGULARLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION RECOMMENDATION. MEMBERS OF THE BOARD OF DIRECTORS MEET WITH THE EXECUTIVE DIRECTOR FOR AN ANNUAL REVIEW OF PERFORMANCE AND A FINAL DECISION IS MADE ON THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE 990 CAN BE ACQUIRED THROUGH THE GUIDESTAR.ORG WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.