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Nonprofit · EIN 36-3347937

NAMI-NORTHERN ILLINOIS

Tax-exempt · ROCKFORD, IL 61125

Financials

$309K$261K2023$346K$362K2024
Revenue Expenses · by fiscal year end
Financials of NAMI-NORTHERN ILLINOIS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$345,710$362,357-$16,647$171,294$0$171,294
June 30, 2024990$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.

NameTitleHours / weekCompensation
DANIELLE ANGILERIEXECUTIVE DIRECTOR
Key employee
40$69,076
ERIC BROWNPRESIDENT
Trustee or director, Officer
3$0
TIMOTHY GAUMONDDIRECTOR
Trustee or director
2$0
DAVID GILLDIRECTOR
Trustee or director
2$0
ANTOINETTE HOBSONDIRECTOR
Trustee or director
2$0
STEVEN HUBERDIRECTOR
Trustee or director
2$0
JOAN LODGEDIRECTOR
Trustee or director
2$0
THERESE MICHELSDIRECTOR
Trustee or director
2$0
TAVARES MOOREDIRECTOR
Trustee or director
2$0
SUSAN SCHROEDERDIRECTOR
Trustee or director
2$0
MELISSA WESTPHALVICE PRESIDENTSECRETARY
Trustee or director, Officer
3$0
TOBIAS WACHLINTREASURER
Trustee or director, Officer
3$0
SREEKA BHARANIDIRECTOR
Trustee or director
2$0
JOSEPH GACKSTETTERDIRECTOR
Trustee or director
2$0
KEISHA HENDERSONDIRECTOR
Trustee or director
2$0
1 more people on this return
NameTitleHours / weekCompensation
MICHAEL SCHULTZDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
DANIELLE ANGELERIEXECUTIVE DIRECTOR
Key employee
40$63,595
THERESA MICHELSDIRECTOR
Trustee or director
2$0
JOAN LODGEDIRECTOR
Trustee or director
2$0
TAVARES MOOREDIRECTOR
Trustee or director
2$0
MEGAN OLEJNIKDIRECTOR
Trustee or director
2$0
SUE SCHROEDERDIRECTOR
Trustee or director
2$0
DAVID GILLDIRECTOR
Trustee or director
2$0
TIM GAUMONDDIRECTOR
Trustee or director
2$0
STEVE HUBERDIRECTOR
Trustee or director
2$0
ANNIE HOBSONDIRECTOR
Trustee or director
2$0
CHRISTINA VALDEZPRESIDENT
Trustee or director, Officer
2$0
TOBY WACHLINTREASURER
Trustee or director, Officer
2$0
MELISSA WESTPHALSECRETARY
Trustee or director, Officer
2$0
ERIC BROWNVICE 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
Return prepared by
Charles W Isely PC

Mission

Education and support for those affected by mental illness.

990 for the year ended June 30, 2025

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.Membership
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$345,710$362,357$171,294XML
990June 2024$309,388$261,447$208,285XML
990-EZJune 2022–––IRS
990-EZJune 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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