NAMI ILLINOIS INC

EIN: 363305804 501(c)(3) Mental Health

CHICAGO, IL

Total Revenue
$1,550,258
Total Expenses
$1,542,794
Total Assets
$722,908
Net Assets
$508,648
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IL
Principal Officer
SARA GRAY
Phone
2175221403
Tax Period
2024-07-01 to 2025-06-30

NAMI ILLINOIS INC, founded in 1984, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

NAMI ILLINOIS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL HEALTH DISORDERS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $831,982 Revenue: $12,473

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...

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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.

Program 2
Expenses: $202,729 Revenue: $61,897

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...

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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.

Program 3
Expenses: $58,074 Revenue: $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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,472,668
Program Service Revenue $74,370
Investment Income $773
Other Revenue $2,447
TOTAL REVENUE $1,550,258

Expense Breakdown

Grants Paid $139,499
Salaries & Benefits $912,466
Fundraising Expenses $62,616
Program Expenses $1,092,785
Other Expenses $490,829
TOTAL EXPENSES $1,542,794

Year-over-Year Comparison

2024 2023 Change
Revenue $1,550,258 $1,464,434 +0.1%
Expenses $1,542,794 $1,342,478 +0.1%
Net Income $7,464 $121,956 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
7
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW WADE HIGHEST COMPENSATED EMYPLOYEE 40
Highest
$100,015 $0 $100,015
CARRIE WORTHINGTON PRESIDENT 5
Officer Director
$0 $0 $0
XAN DANIELS VICE PRESIDENT 2
Officer Director
$0 $0 $0
BAPPADITYA BANERJEE TRESURER 2
Officer Director
$0 $0 $0
REGINA CRIDER SECRETARY 2
Officer Director
$0 $0 $0
HUGH BRADY BOARD MEMBER 2
Director
$0 $0 $0
MAURICIO CIFUENTES BOARD MEMBER 2
Director
$0 $0 $0
JOHN FALLON BOARD MEMBER 2
Director
$0 $0 $0
MARY GARRISON BOARD MEMBER 2
Director
$0 $0 $0
CAMILLA JOHNSON BOARD MEMBER 2
Director
$0 $0 $0
LAUREN PROBY BOARD MEMBER 2
Director
$0 $0 $0
BETH ROM-RYMER BOARD MEMBER 2
Director
$0 $0 $0
ANGELA TOWNSEND BOARD MEMBER 2
Director
$0 $0 $0
SUSAN VOGEL BOARD MEMBER 2
Director
$0 $0 $0
GIA WASHINGTON BOARD MEMBER 2
Director
$0 $0 $0
SARA GRAY EXECUTIVE DIRECTOR 37.5
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,550,258 $1,542,794 $722,908 $7,464
2024 No data No data No data No data
2023 $538,830 $491,519 $455,895 $47,311
2022 $399,417 $410,659 $351,059 $-11,242
2021 $384,509 $356,299 $382,852 $28,210
2020 $358,591 $259,747 $335,603 $98,844
2019 $239,398 $167,175 $263,621 $72,223
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