NAMI CHICAGO

CHICAGO, IL, 60610-2926 (312) 563-0445 Est. 1979 EIN 36-3075407

Form 990 501(c)(3)

Mission

See Schedule OGuided by the experiences of those living with mental health conditions and rooted in equity, 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.

Financials

Total Revenue

$6,631,525

Total Expenses

$7,264,091

Net Assets

$7,170,183

104 employees 14 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

11.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 32.0%

Expenses ↑ 20.8%

Revenue Sources

Contributions 81.1% Earned revenue 7.4% Investment 2.9% Other 9.0%

Expense Breakdown

Program 75.6% Management 18.8% Fundraising 5.6%

Officers & Key Employees (17)

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Grants Received (72)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$6,631,525 ↓	$7,264,091	$7,170,183
2022 Form 990	$9,755,431 ↑	$6,011,374	$7,524,830
2021 Form 990	$5,769,883 ↑	$5,505,455	$2,729,207
2020 Form 990	$3,709,547 ↑	$3,811,976	$2,690,343
2019 Form 990	$3,105,123	$2,789,288	$2,420,141