Nonprofit · EIN 36-3347937
NAMI-NORTHERN ILLINOIS
Tax-exempt · ROCKFORD, IL 61125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $345,710 | $362,357 | -$16,647 | $171,294 | $0 | $171,294 |
| June 30, 2024 | 990 | $309,388 | $261,447 | $47,941 | $208,285 | $0 | $208,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $302,262
- of which government grants
- $289,146
- Membership dues
- $3,062
- Program service revenue
- $128
- Investment income
- $1,431
- Net income from fundraising events
- $41,889
- Other revenue
- $41,889
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,698
- Other salaries and wages
- $120,709
- Salaries, compensation and benefits (total)
- $223,876
- Professional fundraising fees
- $0
- Accounting fees
- $875
- Occupancy
- $36,180
- Program services (functional)
- $308,373
- Management and general (functional)
- $42,667
- Fundraising (functional)
- $11,317
Balance sheet and other
- Total assets, start of year
- $208,285
- Total assets, end of year
- $171,294
- Total liabilities, end of year
- $0
- Net assets, end of year
- $171,294
- Net assets without donor restrictions
- $171,294
- Gross receipts
- $395,408
- Employees
- 4
- Year formed
- 1984
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE ANGILERI | EXECUTIVE DIRECTOR Key employee | 40 | $69,076 |
| ERIC BROWN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| TIMOTHY GAUMOND | DIRECTOR Trustee or director | 2 | $0 |
| DAVID GILL | DIRECTOR Trustee or director | 2 | $0 |
| ANTOINETTE HOBSON | DIRECTOR Trustee or director | 2 | $0 |
| STEVEN HUBER | DIRECTOR Trustee or director | 2 | $0 |
| JOAN LODGE | DIRECTOR Trustee or director | 2 | $0 |
| THERESE MICHELS | DIRECTOR Trustee or director | 2 | $0 |
| TAVARES MOORE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN SCHROEDER | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA WESTPHAL | VICE PRESIDENTSECRETARY Trustee or director, Officer | 3 | $0 |
| TOBIAS WACHLIN | TREASURER Trustee or director, Officer | 3 | $0 |
| SREEKA BHARANI | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH GACKSTETTER | DIRECTOR Trustee or director | 2 | $0 |
| KEISHA HENDERSON | DIRECTOR Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHULTZ | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE ANGELERI | EXECUTIVE DIRECTOR Key employee | 40 | $63,595 |
| THERESA MICHELS | DIRECTOR Trustee or director | 2 | $0 |
| JOAN LODGE | DIRECTOR Trustee or director | 2 | $0 |
| TAVARES MOORE | DIRECTOR Trustee or director | 2 | $0 |
| MEGAN OLEJNIK | DIRECTOR Trustee or director | 2 | $0 |
| SUE SCHROEDER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID GILL | DIRECTOR Trustee or director | 2 | $0 |
| TIM GAUMOND | DIRECTOR Trustee or director | 2 | $0 |
| STEVE HUBER | DIRECTOR Trustee or director | 2 | $0 |
| ANNIE HOBSON | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINA VALDEZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOBY WACHLIN | TREASURER Trustee or director, Officer | 2 | $0 |
| MELISSA WESTPHAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIC BROWN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6971, ROCKFORD, IL 61125-1971
- In care of
- % TOBIAS WACHLIN
- Mailing address (990-N for 2014)
- PO Box 6791, Rockford IL 61125
- Principal officer (990-N for 2014)
- Lynn McGill, PO B6791, Rockford IL 61073
- Signed the 990
- TOBIAS WACHLIN, TREASURER
- Phone
- (815) 963-2470
- Website
- naminorthernillinois.org
- Return prepared by
- Charles W Isely PC
Mission
Education and support for those affected by mental illness.
Program accomplishments
- 1. Peer Support & Education Programming: Individuals with lived experience provide support to others facing similar challenges, fostering a sense of community and understanding. These programs include support groups, workshops, informational sessions, and resources to help participants understand mental health issues and navigate the mental health system. 2. Advocacy: Advocates work to empower individuals to speak up about their needs, connect them with appropriate services, and help them access resources. a.Emergency fund b.MIAW 3. Outreach & Community Engagement: The program often involves outreach activities to raise awareness about mental illness in the community and promote inclusive practices. a.Outreach supplies/health fairs/special events b.MembershipExpenses $308,373
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3347937
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $171,294
- Income (IRS master file)
- $395,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $345,710 | $362,357 | $171,294 | XML |
| 990 | June 2024 | $309,388 | $261,447 | $208,285 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Lynn McGill | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3347937).
Questions about NAMI-NORTHERN ILLINOIS
- What is the EIN of NAMI-NORTHERN ILLINOIS?
- The employer identification number (EIN) of NAMI-NORTHERN ILLINOIS is 36-3347937.
- Is NAMI-NORTHERN ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NAMI-NORTHERN ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI-NORTHERN ILLINOIS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAMI-NORTHERN ILLINOIS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI-NORTHERN ILLINOIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAMI-NORTHERN ILLINOIS?
- The 990-N for 2014 names Lynn McGill.
- Who are the officers and directors of NAMI-NORTHERN ILLINOIS?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $69,076 (DANIELLE ANGILERI, EXECUTIVE DIRECTOR).
- How much revenue does NAMI-NORTHERN ILLINOIS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $345,710, expenses of $362,357 and total assets of $171,294 at year end.
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