2025-05-14T17:18:47-07:00 2024-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-07-01 363305804 NAMI ILLINOIS INC NAMI 2175221403 101 N WACKER DRIVE CHICAGO IL 60606 SARA GRAY EXECUTIVE DIRECTOR 2025-05-14 1 1 JEREMY CORK P01544850 2082874777 2025-05-14 2023 2025-03-06 01:10:19Z SARA GRAY 101 N WACKER DRIVE CHICAGO IL 60606 1464434 0 X https://namiillinois.org/ X 1984 IL TO ADVOCATE AT THE COUNTRY, STATE, AND NATIONAL LEVELS FOR NON-DISCRIMINATORY ACCESS TO QUALITY. 11 11 3 0 0 0 504191 1405092 31871 54648 678 4694 2090 0 538830 1464434 2422 303869 0 0 267270 565938 0 0 31507 221827 472671 491519 1342478 47311 121956 455895 985155 79334 486638 376561 498517 NAMI ILLINOIS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL HEALTH DISORDERS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. 0 0 886823 303869 13191 STATEWIDE ADVOCACY AND PUBLIC AWARENESS - THE ORGANIZATION DIRECTLY PUBLISHES A MONTHLY NEWSLETTER, SOCIAL MEDIA, AND OTHER CONTENT TO RAISE AWARENESS ABOUT MENTAL HEALTH ISSUES AFFECTING PEOPLE ACROSS ILLINOIS. IN ADDITION, THE ORGANIZATION'S LEADERS, VOLUNTEERS, AND PROGRAM CONTRACTORS REGULARLY SHARE THEIR EXPERTISE TO ENSURE THE NEEDS AND VOICES OF PEOPLE AND FAMILIES WITH DIRECT EXPERIENCE LIVING WITH MENTAL ILLNESS ARE CONSIDERED IN MATTERS RELATED TO PUBLIC POLICY, SERVICE DELIVERY, AND PUBLIC DISCOURSE. EXAMPLES INCLUDE MEDIA APPEARANCES, INFORMATIONAL PROGRAMS ORGANIZED WITH AFFILIATES AND PARTNER AGENCIES, AND PROVIDING ISSUE EDUCATION AND ADVOCACY TRAINING TO AFFILIATES AND VOLUNTEERS. 94302 0 41457 STATEWIDE EDUCATION AND SUPPORT SERVICES - THE ORGANIZATION DIRECTLY PROVIDES EDUCATION AND MENTAL HEALTH SUPPORT PROGRAMS TO A STATEWIDE AUDIENCE, TYPICALLY AS COLLABORATIONS WITH ITS AFFILIATES AND OTHER PARTNERS. AN ANNUAL STATEWIDE CONFERENCE FACILITATES LEARNING AND COLLABORATION AMONG AFFILIATES, VOLUNTEERS, AND ANY INTERESTED ILLINOISANS. THIS CONFERENCE CONSISTENTLY DRAWS OVER 200 PARTICIPANTS, ATTRACTS PROMINENT NATIONAL AND STATEWIDE KEYNOTE SPEAKERS, AND OFFERS 24+ WORKSHOPS THAT OFFER CONTINUING EDUCATION CREDITS TO A VARIETY OF PROFESSIONAL FIELDS. SPONSORSHIPS, GIFTS, AND DONATED SERVICES ENABLE THE ORGANIZATION TO OFFER DISCOUNTED TICKETS TO PEOPLE LIVING WITH MENTAL ILLNESS, ENSURING THESE IMPORTANT STAKEHOLDERS HAVE THE SAME OPPORTUNITIES TO LEARN AND SHARE IDEAS AS ANY OTHER ILLINOISAN. THE ORGANIZATION ALSO COLLABORATES WITH AFFILIATES AND OTHER PARTNERS TO PROVIDE VIRTUAL PROGRAMMING TO A STATEWIDE AUDIENCE, INCLUDING VIRTUAL NAMI SIGNATURE PROGRAMS, INFORMATIONAL WEBINARS, AND OTHER ACTIVITIES OF INTEREST TO A BROAD AUDIENCE ACROSS ILLINOIS. 64808 0 0 AFFILIATE SUPPORT AND COORDINATION - THE ORGANIZATION IS THE DESIGNATED ENTITY TO PREPARE AND CERTIFY VOLUNTEER TRAINERS, FACILITATORS, AND TEACHERS WHO DELIVER NAMI SIGNATURE PROGRAMS ACROSS THE STATE OF ILLINOIS. THE ORGANIZATION DELIVERS PROPRIETARY CURRICULA AND SUPPORT SERVICES TO VOLUNTEERS FROM 21 LOCAL AFFILIATES. IN ADDITION, THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, DATA COLLECTION, AND OTHER SUPPORT TO ENSURE LOCAL AFFILIATES MEET THE HIGHEST STANDARDS OF PROGRAM QUALITY AND FISCAL ACCOUNTABILITY. WHILE DIRECT SERVICE NUMBERS WERE AFFECTED BY COVID-19, THE ORGANIZATION CATALYZED AND/OR SUPPORTED THE TRANSITION TO VIRTUAL PROGRAMMING AND OTHER SPECIAL ACTIVITIES TO ADDRESS MENTAL HEALTH CONCERNS RELATED TO THE GLOBAL PANDEMIC. 0 0 0 1045933 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X SARA GRAY 7732450456 101 N WACKER DRIVE CHICAGO IL 60606 ANDREW WADE EXECUTIVE DIRECTOR 40 X 67937 0 0 CARRIE WORTHINGTON PRESIDENT 5 X X 0 0 0 XAN DANIELS VICE PRESIDENT 2 X X 0 0 0 SUSAN VOGEL BOARD MEMBER 2 X X 0 0 0 REGINA CRIDER SECRETARY 2 X X 0 0 0 BAPPA BAPPADITYA BANERJEE TREASURER 2 X 0 0 0 HUGH BRADY BOARD MEMBER 2 X 0 0 0 JOHN FALLON BOARD MEMBER 2 X 0 0 0 CAMILLA JOHNSON BOARD MEMBER 2 X 0 0 0 BETH ROM-RYMER BOARD MEMBER 2 X 0 0 0 ANGELA TOWNSEND BOARD MEMBER 2 X 0 0 0 LAUREN PROBY BOARD MEMBER 2 X 0 0 0 MARICIO CIFUENTES BOARD MEMBER 2 X 0 0 0 67937 0 0 0 0 0 0 0 0 0 0 0 1132122 272970 0 1405092 CONFERENCE FEES 611430 54648 54648 0 0 0 0 0 0 54648 4694 0 0 4694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1464434 54648 0 4694 X 303869 303869 135875 107639 21235 7001 325074 257522 50804 16748 11890 9632 1654 604 61141 49878 8234 3029 31958 25585 4649 1724 45282 45282 237194 167190 69854 150 4237 3086 900 251 49656 36886 12770 11638 8604 3034 43567 19503 24064 43224 37689 3535 2000 4006 3688 318 2 2 1076 968 108 2859 2859 BAD DEBTS 14154 0 14154 0 DUES AND SUBSCRIPTIONS 10048 7647 2401 0 PROGRAM EXPENSES 3688 3688 0 0 BANK CHARGES AND PROCESSING FEES 2040 0 2040 0 1342478 1045933 265038 31507 141408 492902 225908 111313 82913 343166 1658 1861 39900 3987 4008 35913 455895 985155 71657 478530 1916 7677 6192 79334 486638 X 328761 386517 47800 112000 376561 498517 455895 985155 121956 0 0 0 0 0 X 0 1 X 1 0 X 289356 373221 368258 504191 1405092 2940118 39549 13180 29441 31871 54648 168689 328905 386401 397699 536062 1459740 3108807 21844 21844 0 0 0 0 0 21844 21844 3086963 2017 70 38 678 4694 7497 2017 70 38 678 4694 7497 707 2090 2797 331629 386471 397737 538830 1464434 3119101 0.98970 0.995 0.00240 0.0035 X Schedule A, Part III, Line 12 MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 39900 3987 35913 0 0 0 0 35913 JACKSON COUNTY 6192 6192 X 1464434 0 0 0 0 0 1464434 0 0 0 1464434 1342478 0 0 0 0 0 1342478 0 0 0 1342478 Schedule D, Part X, Line 2 THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE - IRC AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX EXEMPT FROM FEDERAL TAXES UNDER IRC SECTION 501(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF MANAGEMENT AND OPERATIONS EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. 1 NAMI MCHENRY COUNTY 620 DAKOTA ST CRYSTAL LAKE IL 60012 363594174 501C3 28000 AWARD ETS/YYA - RAMPUP (ROUND 1) NAMI DUPAGE 115 NORTH COUNTY FARM ROAD WHEATON IL 60187 363412057 501C3 27500 AWARD ETS/YYA - NORTHERN EXPANSION HUB NAMI SOUTHWESTERN ILLINOIS 2100 MADISON AVE 4401 FOURTH FLOOR GRANITE CITY IL 62040 371322048 501C3 25000 NAMI ON CAMPUS GRANT AWARD NAMI DEKALB KANE SOUTH AND KENDALL COUNTIES 400 MERCY LANE AURORA IL 605062447 363868548 501C3 24500 AWARD ETS/YYA - NAMI ON CAMPUS LEAD COMMUNITY ORGANIZING AND FAMILY ISSUES 2245 S MICHIGAN AVE STE 200 CHICAGO IL 606162126 364044632 501C3 22000 NAMI/COFI PARENT TRAINING PARTNERSHIP NAMI SAUK AREA NAMI SAUR AREA 29119 1600 EAST ST WALNUT IL 61376 472317958 501C3 21000 AWARD NAMI MID-CENTRAL ILLINOIS 506 ARROWHEAD HEYWORTH IL 61745 831177854 501C3 21000 AWARD ETS/YYA - NORTHERN EXPANSION HUB NAMI WILL-GRUNDY 2000 GLENWOOD AVE LL-100 JOLIET IL 60435 900343172 501C3 20500 NAMI ON CAMPUS GRANT AWARD NAMI GREATER MISSISSIPPI VALLEY 852 MIDDLE RD SUITE 206 BETTENDORF IA 52722 421188963 501C3 17000 AWARD ETS/YYA - RAMPUP (ROUND 1) NAMI COOK COUNTY NORTH SUBURBAN 8324 SKOKIE BLVD SKOKI IL 60077 431201653 501C3 15000 AWARD NAMI NORTHWEST SUBURBAN CHICAGO 224 W HILL ST SUITE 410 CHICAGO IL 60610 363371084 501C3 14000 AWARD TO GROWING HOPE NAMI NORTHERN ILLINOIS PO BOX 6971 ROCKFORD IL 61125 363347937 501C3 13000 NAMI SOUTH SUBURBS OF CHICAGO 224 W HILL ST SUITE 410 CHICAGO IL 60610 363274383 501C3 11000 NAMI CHICAGO 1801 W WARNER AVE 202 CHICAGO IL 60613 363075407 501C3 10000 AWARD HERITAGE BEHAVIORAL HEALTH CENTER 151 N MAIN ST DECATUR IL 62523 370765549 501C3 7500 GRANT TO SUPPORT NAMI CAPITOL AREA ORGANIZING PROJECT NAMI LAKE COUNTY 1 VICTORIA SQUARE SUITE 100 PAINESVILLE OH 44077 010917297 501C3 6000 AWARD ETS/YYA - RAMPUP (ROUND 1) 16 0 Schedule I, Part I, Line 2 THE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION. 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 NAMI ILLINOIS INC **-***5804 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 990S CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG. Form 990, Part IX, Line 11g CONTRACT SERVICE FEES