2024-05-13T15:55:19-05:00 2023-06-30 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2022-07-01 363305804 NAMI ILLINOIS INC NAMI 2175221403 101 N WACKER DRIVE 200 CHICAGO IL 60606 ANDREW WADE EXECUTIVE DIRECTOR 7736069827 2024-05-13 1 ANDREW WADE 999009999 0 VICKI M MICHALSKI CPA P00443402 8476952700 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW WADE 101 N WACKER DRIVE CHICAGO IL 60606 538830 0 X HTTP://WWW.NAMIILLINOIS.ORG X 1984 IL TO ADVOCATE AT THE COUNTRY, STATE, AND NATIONAL LEVELS FOR NON-DISCRIMINATORY ACCESS TO QUALITY HEALTHCARE, HOUSING, EDUCATION, AND EMPLOYMENT FOR PEOPLE WITH MENTAL HEALTH DISORDERS. 15 15 7 30 0 0 368258 504191 29441 31871 38 678 1680 2090 399417 538830 0 2422 0 0 57221 267270 0 0 0 353438 221827 410659 491519 -11242 47311 351059 455895 21809 79334 329250 376561 X NAMI ILLINOIS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL HEALTH DISORDERS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND AVOCACY. 0 0 16992 SUPPORTS. THE NAMI SUPPORT GROUP MODEL IS DESIGNED TO FURNISH THE FUNDAMENTAL STRUCTURES AND GROUP PROCESSES WHICH WILL ENABLE FACILITATORS TO RUN MEETING WHICH ARE BOTH EMPATHETIC AND UPBEAT. NAMI RUNS A CONNECTION RECOVERY PROGRAM WHICH IS A PEER-BASED MUTUAL SUPPORT GROUP PROGRAM FOR INDIVIDUALS FACING THE CHALLENGES OF RECOVERING FROM ANY SERIOUS MENTAL ILLNESS. 379368 ADVOCATES. NAMI ILLINOIS DIRECTLY PUBLISHES A MONTHLY NEWSLETTER, SOCIAL MEDIA, AND OTHER CONTENT TO BRING THE NEEDS OF PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES TO THE ATTENTION OF LEGISLATORS, SERVICE PROVIDERS, MEDICAL STAFF, AND THE GENERAL PUBLIC. NAMI PROTECTS THE RIGHTS OF PERSON LIVING WITH MENTAL ILLNESS AND PRESSES FOR ADDED COMMUNITY SUPPORT SERVICES. 24106 31871 EDUCATES. NAMI PROVIDES TRAINING AND EDUCATIONAL MATERIALS FOR FAMILIES, PERSONS WITH MENTAL ILLNESS, AND PROFESSIONALS. NAMI OFFERS AN ANNUAL STATEWIDE EDUCATIONAL CONFERENCE, AS WELL AS FAMILY-TO-FAMILY EDUCATION, BASICS EDUCATION, PEER-TO-PEER MENTORING, IN OUR OWN VOICE PRESENTATIONS, ENDING THE SILENCE PRESENTATIONS, AND PROVIDER EDUCATION. 2422 2422 GRANTS TO INDIVIDUALS 2422 2422 422888 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X ANDREW WADE 7736069827 101 N WACKER DRIVE CHICAGO IL 60606 JOHN SCHLADWEILER PRESIDENT 5.00 X X 0 0 0 CARRIE WORTHINGTON VICE PRESIDENT 2.00 X X 0 0 0 LISA GUARDIOLA SECRETARY 2.00 X X 0 0 0 SUSAN VOGEL TREASURER 2.00 X X 0 0 0 HUGH BRADY PAST PRESIDENT 2.00 X 0 0 0 SHANNON BAILEY DIRECTOR 2.00 X 0 0 0 BLANCA CAMPOS DIRECTOR 2.00 X 0 0 0 MAURICIO CIFUENTES DIRECTOR 2.00 X 0 0 0 JOHN FALLON DIRECTOR 2.00 X 0 0 0 MARY GARRISON DIRECTOR 2.00 X 0 0 0 JOSHUA HAID DIRECTOR 2.00 X 0 0 0 JOHN HARVEY DIRECTOR 2.00 X 0 0 0 MERYL SOSA DIRECTOR 2.00 X 0 0 0 GIA WASHINGTON SECRETARY 2.00 X 0 0 0 ANGIE BUTLER TOWNSEND DIRECTOR 2.00 X 0 0 0 ANDREW WADE EXECUTIVE DIRECTOR 40.00 X 134756 0 0 134756 0 0 1 0 0 0 0 11851 221308 271032 504191 CONFERENCE FEES 611430 31871 31871 31871 678 678 OTHER INCOME 561000 2090 2090 2090 538830 33961 0 678 2422 2422 134756 110501 24255 90439 74160 16279 8780 7200 1580 33295 27300 5995 8027 7224 803 2203 2203 16520 15694 826 14149 14149 395 355 40 2555 2555 CONTRACTUAL SERVICES 149544 134590 14954 PROFESSIONAL FEES 9975 8977 998 DUES AND SUBSCRIPTIONS 7628 7628 PRINTING 6097 6097 4734 4036 698 491519 422888 68631 0 318126 141408 225908 1034 82913 850 1658 6919 2911 694 4008 30355 0 351059 455895 16114 71657 5695 7677 21809 79334 X 281750 328761 47500 47800 329250 376561 351059 455895 47311 0 X X 0 1 X 1 0 X 209088 289356 373221 368258 504191 1744114 26517 39549 13180 29441 31871 140558 235605 328905 386401 397699 536062 1884672 0 0 0 1884672 3793 2017 70 38 678 6596 3793 2017 70 38 678 6596 707 2090 2797 239398 331629 386471 397737 538830 1894065 0.99500 0.99560 0.00350 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6919 2911 4008 4008 PAYABLE TO NAMI CHAPTERS 1485 JACKSON COUNTY 6192 7677 X 538830 0 538830 0 538830 491519 0 491519 0 491519 PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SEC T1ON 501(A) OF THE CODE. IN ADDITION, CONTRIBUTIONS TO THE CORPORATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND THE CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS REFLECT NO PROVISION FOR INCOME TAX. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS IN ACCORDANCE WITH STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2021, WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTER WHICH WOULD CAUSE THE CORPORATION TO LOSE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION BY AN EXTERNAL ACCOUNTING FIRM IN CONSULTATION BY WITH OUR ADMINISTRATIVE TEAM, THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS FINANCE COMMITTEE, WHICH IS CHAIRED BY THE BOARD TREASURER AND INCLUDES THE ACTIVE PARTICIPATION OF THE BOARD PRESIDENT. REVISIONS ARE MADE AS NECESSARY PRIOR TO SUBMITTING FINAL DOCUMENT TO STATE. FORM 990, PART VI, SECTION B, LINE 12C THE NAMI ILLINOIS CONFLICT OF INTEREST POLICY DESCRIBES THE OBLIGATION OF BOARD DIRECTORS AND KEY STAFF TO DISCLOSE RELATIONSHIPS OR BUSINESS ACTIVITIES FOR WHICH CONFLICT OF INTEREST CAN OCCUR. IT CLEARLY STATES THAT THE EXISTENCE OF ANY OF THE INTEREST COVERED BY THE POLICY MUST BE DISCLOSED PRIOR TO ANY TRANSACTION BEING CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS AND MANAGEMENT EMPLOYEES TO MONITOR THEIR TRANSACTIONS, OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICT AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THE BOARD-APPROVED POLICY & PROCEDURES MANUAL IS PROVIDED TO ALL INCOMING BOARD DIRECTORS AND KEY STAFF, AND IS PERIODICALLY REVIEWED AT THE COMMITTEE AND FULL BOARD LEVEL, IN CONSULTATION WITH EXTERNAL EXPERTS AND AUDITORS. UPDATED CONFLICT OF INTEREST STATEMENTS ARE TO BE DISTRIBUTED AND COLLECTED ON AN ANNUAL BASIS, AFTER NEW BOARD MEMBERS ARE ELECTED ANNUALLY. IN THE EVENT A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE INTEREST, THE MATTER SHOULD BE BROUGHT TO THE BOARD PRESIDENT'S AND EXECUTIVE DIRECTOR'S ATTENTION, DIRECTLY OR THROUGH ANY BOARD OFFICER INCLUDING THE TREASURER, AND EXECUTIVE DIRECTOR'S DESIGNATED TEAM MEMBER. IF MATERIAL, THE BOARD PRESIDENT OR TREASURER WILL BRING THESE MATTERS TO THE BOARD AND PROVIDE THE BOARD MEMBER WITH AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER RELATED MATTERS SUCH AS ANNUAL REVIEW PROCESS ARE DETERMINED BY NEGOTIATED CONTRACT BETWEEN THE EXECUTIVE DIRECTOR AND THE DESIGNEE OF THE BOARD OF DIRECTORS, USUALLY THE BOARD PRESIDENT. CONTRACT TERMS ARE PRESENTED AND DISCUSSED IN A CLOSED SESSION OF THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO EXECUTION OF THE PROPOSED AGREEMENT. THESE DISCUSSIONS, COPIES OF AGREEMENTS, AND RELATED DOCUMENTATION ARE KEPT SECURELY IN THE PHYSICAL OR DIGITAL FILES OF THE ORGANIZATION, AND MAY BE VIEWED BY ANY DULY ELECTED MEMBER OF THE BOARD OF DIRECTORS UPON REQUEST TO THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR. NAMI ILLINOIS CONTRACTS WITH INDIVIDUALS WHO SERVE AS KEY EMPLOYEES. THESE CONTRACTS ARE NEGOTIATED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH AND REVIEW OF THE FINANCE COMMITTEE, WHICH INCLUDES THE TREASURER AND BOARD PRESIDENT. COMPENSATION LEVELS ARE DETERMINED BY THE EXECUTIVE DIRECTOR, WHO FACTORS IN AVAILABLE INFORMATION REGARDING WAGES FOR SIMILAR WORK IN COMPARABLE ORGANIZATIONS, AS WELL AS ANY UNIQUE QUALIFICATION SPECIFIC TO SCOPE OF SERVICES DEFINED IN EACH CONTRACT. CONTRACTS ARE TYPICALLY 12 MONTHS IN DURATION TIED TO THE FISCAL YEAR, AND CORRESPOND TO LINE ITEMS IN THE APPROVED AGENCY BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN CURRENT YEAR TO PROCESS.