2026-04-07T09:07:33-07:00 2025-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-07-01 363305804 NAMI ILLINOIS INC NAMI 2175221403 101 N WACKER DRIVE FL 17 CHICAGO IL 60606 SARA GRAY EXECUTIVE DIRECTOR 2175221403 2026-04-07 1 1 JEREMY CORK P01544850 2082874777 2026-04-07 2024 2025-03-06 01:10:19Z X SARA GRAY 101 N WACKER DRIVE FL 17 CHICAGO IL 60606 1550258 0 X https://namiillinois.org/ X 1984 IL TO ADVOCATE AT THE COUNTRY, STATE, AND NATIONAL LEVELS FOR NON-DISCRIMINATORY ACCESS TO QUALITY. 14 14 7 14 0 0 1405092 1472668 54648 74370 4694 773 0 2447 1464434 1550258 303869 139499 0 0 565938 912466 0 0 62616 472671 490829 1342478 1542794 121956 7464 985155 722908 486638 214260 498517 508648 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 831982 124499 12473 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. 202729 0 61897 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. 58074 15000 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 1092785 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 FL 17 CHICAGO IL 60606 ANDREW WADE HIGHEST COMPENSATED EMYPLOYEE 40 X X 100015 0 0 CARRIE WORTHINGTON PRESIDENT 5 X X 0 0 0 XAN DANIELS VICE PRESIDENT 2 X X 0 0 0 BAPPADITYA BANERJEE TRESURER 2 X X 0 0 0 REGINA CRIDER SECRETARY 2 X X 0 0 0 HUGH BRADY BOARD MEMBER 2 X 0 0 0 MAURICIO CIFUENTES BOARD MEMBER 2 X 0 0 0 JOHN FALLON BOARD MEMBER 2 X 0 0 0 MARY GARRISON BOARD MEMBER 2 X 0 0 0 CAMILLA JOHNSON BOARD MEMBER 2 X 0 0 0 LAUREN PROBY 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 SUSAN VOGEL BOARD MEMBER 2 X 0 0 0 GIA WASHINGTON BOARD MEMBER 2 X 0 0 0 SARA GRAY EXECUTIVE DIRECTOR 37.5 X 0 0 0 100015 0 0 1 1 0 0 0 0 0 0 0 1064036 408632 0 1472668 PROGRAM FEES 611430 74370 74370 0 0 0 0 0 0 74370 773 0 0 773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2247 0 2247 2247 0 0 200 0 0 200 200 1550258 76617 0 973 X 139499 139499 702416 555463 114114 32839 22384 15660 5861 863 129484 78997 45772 4715 58182 41726 13996 2460 350 350 47077 47077 265663 160832 83458 21373 5344 179 5165 46327 35105 11222 7113 352 6761 43736 17133 26603 38152 34907 3233 12 1738 1683 55 5819 5819 2546 2546 DUES AND SUBSCRIPTIONS 22177 9144 12679 354 PROGRAM EXPENSES 2612 2105 507 0 BANK CHARGES AND PROCESSING FEES 2175 0 2175 0 1542794 1092785 387393 62616 492902 208597 111313 113175 343166 366077 1861 8674 3210 3210 35913 0 26385 985155 722908 478530 194452 1916 12822 6192 6986 486638 214260 X 386517 414477 112000 94171 498517 508648 985155 722908 7464 0 0 0 2667 0 X 0 1 X 1 0 X 373221 368258 504191 1405092 1472668 4123430 13180 29441 31871 54648 74370 203510 386401 397699 536062 1459740 1547038 4326940 21844 20736 42580 0 0 0 21844 20736 42580 4284360 70 38 678 4694 773 6253 70 38 678 4694 773 6253 2090 200 2290 386471 397737 538830 1464434 1548011 4335483 0.98821 0.98970 0.00144 0.00240 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 3210 3210 0 0 0 0 0 0 JACKSON COUNTY 6259 PAYABLE TO NAMI CHAPTERS 727 6986 X 1550019 0 0 0 -239 -239 1550258 0 0 0 1550258 1539890 0 0 0 0 0 1539890 0 2904 2904 1542794 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). U.S. GAAP REQUIRES 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, 2025 AND 2024, 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, 2025 AND 2024. Schedule D, Part XI, Line 2d PRIOR YEAR ADJUSTMENTS $ 2,667, NONPERSONAL EXPENSES $3,708, AND FACILITY EXPENSES - $804 Schedule D, Part XII, Line 2d NONPERSONAL EXPENSES $3,708 AND FACILITY EXPENSES - $804 Schedule D, Part XII, Line 4b NONPERSONAL EXPENSES $3,708 AND FACILITY EXPENSES - $804 1 NAMI DEKALB KANE SOUTH AND KENDALL COUNTIES 400 MERCY LANE AURORA IL 60506 363868548 501C3 27333 AWARD ETS/YYA - NAMI ON CAMPUS LEAD NAMI WILL-GRUNDY 2000 GLENWOOD AVE LL-100 JOLIET IL 60435 900343172 501C3 15000 NAMI ON CAMPUS GRANT AWARD NAMI METRO SUBURBAN 814 HARRISON ST OAK PARK IL 60304 363851968 501C3 14000 NAMI ON CAMPUS GRANT AWARD NAMI SOUTHWESTERN ILLINOIS 2100 MADISON AVE 4401 FOURTH FLOOR GRANITE CITY IL 62040 371322048 501C3 14000 NAMI ON CAMPUS GRANT AWARD NAMI NORTHWEST SUBURBAN CHICAGO 224 W HILL ST SUITE 410 CHICAGO IL 60610 501C3 11000 AWARD TO GROWING HOPE NAMI DUPAGE 115 NORTH COUNTY FARM ROAD WHEATON IL 60187 363412057 501C3 10833 AWARD ETS/YYA - NORTHERN EXPANSION HUB NAMI MCHENRY COUNTY 620 DAKOTA ST CRYSTAL LAKE IL 60012 363594174 501C3 7333 AWARD ETS/YYA - RAMPUP (ROUND 1) NAMI CHICAGO 1801 W WARNER AVE 202 CHICAGO IL 60613 363075407 501C3 5500 AWARD 8 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. 0 0 0 0 0 0 0 0 0 ANDREW WADE HIGHEST COMPENSATED EMYPLOYEE 100015 0 0 0 0 0 0 0 0 0 100015 0 0 0 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 AN 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. TREASURER. 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