Nami Chicago
- Assets
- $3.4m
- Revenue
- $5.8m
- Investments
- $103.5k
- Employees
- 74
- Location
- Chicago, IL
- Founding
- 08/1980
- Data as of
- 06/2022
- EIN
- 36-3075407
Organization Overview
Nami Chicago is located in Chicago, IL. The organization was established in 1980. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Nami Chicago employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Chicago is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Nami Chicago generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 28.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NAMI CHICAGO EDUCATES TO FIGHT STIGMA AND DISCRIMINATION, FIERCELY ADVOCATES FOR OUR COMMUNITY, AND SHARES HOPE, CONNECTION AND EXPERTISE WITH PEOPLE ON THIER MENTAL HEALTH JOURNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH A SUBCONTRACT WITH TRILOGY, A COMMUNITY MENTAL HEALTH TRILOGY, NAMI CHICAGO HAS BEEN CONTRACTED BY THE ILLINOIS DHS TO PROVIDE OUTREACH AND PEER SUPPORT TO THE RESIDENTS AT ILLINOIS NURSING FACILITIES CATEGORIZED AS SPECIALIZED MENTAL HEALTH REHABILITATION FACILITIES SMHRFS AND SKILLED NURSING FACILITIES SNFS IN COOK COUNTY. OUTREACH WORKERS EXPLAIN TO THE RESIDENTS THEIR RIGHTS UNDER THE WILLIAMS AND COLBERT CONSENT DECREES AND PROVIDE SUPPORT AND HOPE DURING A TIME OF TRANSITION. IN THE WILLIAMS VS PRITZKER LAWSUIT AND THE COLBERT VS PRITZKER LAWSUIT, THE STATE OF ILLINOIS WAS FOUND IN VIOLATION OF TITLE II OF THE AMERICANS WITH DISABILITIES ACT. THE SETTLEMENTS COMMIT THE STATE OF ILLINOIS TO DEVELOP MORE SUPPORTIVE HOUSING AND OFFER SMHRF AND SNF RESIDENTS THE OPPORTUNITY TO LIVE AND RECEIVE SERVICES IN INTEGRATED, COMMUNITY SETTINGS. ADDITIONALLY, ILLINOIS DHS CONTRACTS DIRECTLY WITH NAMI CHICAGO FOR THE PEER AMBASSADOR PROGRAM OUTREACH 710 WHICH OFFERS PEER BASED OUTREACH TO INDIVIDUALS AS THEY ARE CONSIDERING MOVING TO COMMUNITY LIVING FROM SMHRFFS AND SNFS.
IN-HOME RECOVERY SUPPORT- NAMI CHICAGO HAS BEEN CONTACTED ILLINOIS DHS TO PROVIDE PEER SUPPORT SERVICES TO RESIDENTS MOVING OUT OF SPECIALIZED MENTAL HEALTH REHABILITATION FACILITIES SMHRF AND SKILLED NURSING FACILITIES SNF INTO INDEPENDENT COMMUNITY LIVING UNDER THE WILLIAMS AND COLBERT CONSENT DECREES. NAMI RECOVERY SUPPORT PROVIDERS PROVIDE PEER SUPPORT AND REASSURANCE IN EXERCISING NEW SKILLS, ADJUSTING TO NEW ENVIRONMENTS, OR EXPERIENCING POTENTIAL STRESSORS PROVIDED TO OUTREACH MEMBERS IN EARLY TRANSITION FROM A SMHRF OR SNF TO INDEPENDENT COMMUNITY LIVING BY A PERSON WITH LIVED EXPERIENCE IN RECOVERY.
PROGRAM SERVICE ACCOMPLISHMENTS NAMI CHICAGO CONTINUES TO SUPPORT OUR COMMUNITY IN MANY WAYS. FROM JULY 2021 TO JUNE 2022 THIS INCLUDED1911 TRAINEES FOR WORKPLACE WELLNESS INCLUDING 5 COMMUNITY BASED ORGANIZATIONS, 4 FIRST RESPONDER/GOVERNMENT AGENCIES, 5 HEALTHCARE PROVIDERS, AND 2 NON-PROFITS 10,310 CALLS COMPLETED THROUGH NAMI CHICAGOS MENTAL HEALTH INFORMATION, REFERRAL AND CRISIS HELPLINE INVOLVING REFERRALS TO MORE THAN 1,400 DIFFERENT SUPPORT PROGRAMS AND AGENCIES 300INDIVIDUALS AND THEIR FAMILIES SERVED BY FORGING CONNECTIONS WITH SERVICE PROVIDERS AND SUPPORTING CONNECTION TO ONGOING CARE 3,208 TEENS TRAINED VIA ENDING THE SILENCE 30 PILOT PARTICIPANTS FOR NAMI CHICAGOS YOUTH MENTAL HEALTH AWARENESS 309 LEARNING COLLABORATIVE PARTICIPANTS REACHED ACROSS 45 COLLEGE CAMPUSES ADVOCATING FOR MENTAL HEALTH SUPPORTS ON COLLEGE CAMPUSES 55 MORE PEER SUPPORT GROUP PARTICIPANTS AND 17 MORE FAMILY SUPPORT GROUP PARTICIPANTS IN 2022 190 MORE PEOPLE SERVED IN THE IN-HOME RECOVER PROGRAM AND 94 OF SUPPORT GROUP ATTENDEES REPORT FEELING MORE CONNECTED TO OTHERS LIKE THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexa James Chief Executive Officer | Officer | 40 | $215,745 |
Jennifer Mcgowan-Tomke Chief Operating Officer | 40 | $135,385 | |
Edmund Eisenberg President | OfficerTrustee | 2 | $0 |
John F Kennedy Vice President | OfficerTrustee | 2 | $0 |
Brian Anderson Treasurer Acting Secretary | OfficerTrustee | 2 | $0 |
Sabrina Guthrie Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,060 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,189,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $763,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,953,673 |
| Total Program Service Revenue | $0 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $462,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,769,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $351,130 |
| Compensation of current officers, directors, key employees. | $81,826 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,456,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $261,717 |
| Payroll taxes | $296,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $144,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,058 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,718 |
| Insurance | $0 |
| All other expenses | $41,650 |
| Total functional expenses | $5,505,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,715 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,608,585 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,704 |
| Net Land, buildings, and equipment | $76,524 |
| Investments—publicly traded securities | $1,266,891 |
| Investments—other securities | $103,549 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,910 |
| Total assets | $3,358,878 |
| Accounts payable and accrued expenses | $305,310 |
| Grants payable | $0 |
| Deferred revenue | $245,534 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,827 |
| Total liabilities | $629,671 |
| Net assets without donor restrictions | $2,729,207 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,358,878 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Nami Chicago has recieved totaling $427,094.
| Awarding Organization | Amount |
|---|---|
Chicago Police Foundation Chicago, IL PURPOSE: TO PROVIDE SUPPORT FOR OFFICER MENTAL WELLNESS | $122,138 |
Circle Of Service Foundation Chicago, IL PURPOSE: COMMUNITY SERVICES | $85,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
Tengelsen Family Foundation Chicago, IL PURPOSE: DONATION TOWARDS EXEMPT PURPOSE AND NAMI WALK YOUTH PROGRAM | $35,800 |
Entertainment Industry Foundation Los Angeles, CA PURPOSE: GENERAL PROGRAM | $35,000 |
Impact Grants Chicago Chicago, IL | | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kaleidoscope Inc Chicago, IL | $3,061,645 | $7,890,975 |
Suburban Access Inc Homewood, IL | $3,846,212 | $7,922,062 |
Nami Chicago Chicago, IL | $3,358,878 | $5,769,883 |
House Calls Of Menomonie Inc Menomonie, WI | $4,289,243 | $3,932,441 |
Dreamweavers Inc Madison, WI | $2,212,717 | $3,412,645 |
New Beginnings Bluegrass Inc Lexington, KY | $3,312,769 | $1,772,160 |
Mental Health America Of Boone County Lebanon, IN | $1,389,043 | $1,663,216 |
Psychonomic Society Inc Chicago, IL | $10,454,027 | $2,172,047 |
Ozarks Teen Challenge Branson West, MO | $3,149,937 | $1,903,660 |
Healing Action Network Inc St Louis, MO | $550,790 | $1,281,387 |
Youth M O V E National Decorah, IA | $408,866 | $1,313,166 |
New Horizons Shelter And Outreach Centers Inc La Crosse, WI | $1,944,023 | $1,501,798 |