Logo

Employer Identification Number 36-3075407

NAMI CHICAGO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAMI CHICAGO
Employer identification number (EIN):36-3075407
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration NAMI CHICAGO 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 4,279,764
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 816,126
Other Revenue from current yearUSD $ 364,006
Gross receipts from all sourcesUSD $ 10,194,491
Net assets / fund balances at end of fiscal yearUSD $ 7,524,830
Net assets / fund balances at beginning of fiscal yearUSD $ 2,729,207
Total liabilities at end of fiscal yearUSD $ 294,420
Total liabilities at beginning of fiscal yearUSD $ 629,671
Total assets at end of fiscal yearUSD $ 7,819,250
Total assets at beginning of fiscal yearUSD $ 3,358,878
Revenues less expenses for current yearUSD $ 3,744,057
Revenues less expenses for previous yearUSD $ 264,428
Total expenses for current yearUSD $ 6,011,374
Total expenses for previous yearUSD $ 5,505,455
Other expenses in current yearUSD $ 1,006,597
Other expenses in previous yearUSD $ 1,139,731
Total fundraising expenses in current yearUSD $ 293,686
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,004,777
Employee salary and benefits paid in previous yearUSD $ 4,365,724
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,755,431
Total revenue in previous fiscal yearUSD $ 5,769,883
Contributions and grants from current yearUSD $ 5,111,631
Contributions and grants from previous yearUSD $ 4,953,673
Gross income from fundraising eventsUSD $ 795,258
Revenue from membership duesUSD $ 577
Total of other revenueUSD $ 7,808
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 354
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ 372,748
Other Revenue from current yearUSD $ 816,126
Gross receipts from all sourcesUSD $ 6,062,525
Net assets / fund balances at end of fiscal yearUSD $ 2,729,207
Net assets / fund balances at beginning of fiscal yearUSD $ 2,690,343
Total liabilities at end of fiscal yearUSD $ 629,671
Total liabilities at beginning of fiscal yearUSD $ 979,760
Total assets at end of fiscal yearUSD $ 3,358,878
Total assets at beginning of fiscal yearUSD $ 3,670,103
Revenues less expenses for current yearUSD $ 264,428
Revenues less expenses for previous yearUSD $ -102,429
Total expenses for current yearUSD $ 5,505,455
Total expenses for previous yearUSD $ 3,811,976
Other expenses in current yearUSD $ 1,139,731
Other expenses in previous yearUSD $ 833,856
Total fundraising expenses in current yearUSD $ 404,671
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,365,724
Employee salary and benefits paid in previous yearUSD $ 2,978,120
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,769,883
Total revenue in previous fiscal yearUSD $ 3,709,547
Contributions and grants from current yearUSD $ 4,953,673
Contributions and grants from previous yearUSD $ 3,336,445
Gross income from fundraising eventsUSD $ 755,069
Revenue from membership duesUSD $ 1,060
Total of other revenueUSD $ 353,699
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 26,374
Investment Income from current yearUSD $ 354
Other Revenue from prior yearUSD $ 397,048
Other Revenue from current yearUSD $ 372,748
Gross receipts from all sourcesUSD $ 3,883,522
Net assets / fund balances at end of fiscal yearUSD $ 2,690,343
Net assets / fund balances at beginning of fiscal yearUSD $ 2,420,141
Total liabilities at end of fiscal yearUSD $ 979,760
Total liabilities at beginning of fiscal yearUSD $ 722,279
Total assets at end of fiscal yearUSD $ 3,670,103
Total assets at beginning of fiscal yearUSD $ 3,142,420
Revenues less expenses for current yearUSD $ -102,429
Revenues less expenses for previous yearUSD $ 315,835
Total expenses for current yearUSD $ 3,811,976
Total expenses for previous yearUSD $ 2,789,288
Other expenses in current yearUSD $ 833,856
Other expenses in previous yearUSD $ 640,253
Total fundraising expenses in current yearUSD $ 279,313
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,978,120
Employee salary and benefits paid in previous yearUSD $ 2,149,035
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,709,547
Total revenue in previous fiscal yearUSD $ 3,105,123
Contributions and grants from current yearUSD $ 3,336,445
Contributions and grants from previous yearUSD $ 2,681,701
Gross income from fundraising eventsUSD $ 533,358
Revenue from membership duesUSD $ 1,940
Total of other revenueUSD $ 13,365
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,484
Investment Income from current yearUSD $ 26,374
Other Revenue from prior yearUSD $ 459,083
Other Revenue from current yearUSD $ 397,048
Gross receipts from all sourcesUSD $ 3,282,791
Net assets / fund balances at end of fiscal yearUSD $ 2,420,141
Net assets / fund balances at beginning of fiscal yearUSD $ 2,125,645
Total liabilities at end of fiscal yearUSD $ 722,279
Total liabilities at beginning of fiscal yearUSD $ 195,003
Total assets at end of fiscal yearUSD $ 3,142,420
Total assets at beginning of fiscal yearUSD $ 2,320,648
Revenues less expenses for current yearUSD $ 315,835
Revenues less expenses for previous yearUSD $ 7,680
Total expenses for current yearUSD $ 2,789,288
Total expenses for previous yearUSD $ 2,104,687
Other expenses in current yearUSD $ 640,253
Other expenses in previous yearUSD $ 477,588
Total fundraising expenses in current yearUSD $ 203,338
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,149,035
Employee salary and benefits paid in previous yearUSD $ 1,627,099
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,105,123
Total revenue in previous fiscal yearUSD $ 2,112,367
Contributions and grants from current yearUSD $ 2,681,701
Contributions and grants from previous yearUSD $ 1,640,800
Gross income from fundraising eventsUSD $ 570,912
Revenue from membership duesUSD $ 3,435
Total of other revenueUSD $ 3,804
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,969
Investment Income from current yearUSD $ 12,484
Other Revenue from prior yearUSD $ 1,370
Other Revenue from current yearUSD $ 459,083
Gross receipts from all sourcesUSD $ 2,309,229
Net assets / fund balances at end of fiscal yearUSD $ 2,125,645
Net assets / fund balances at beginning of fiscal yearUSD $ 1,963,226
Total liabilities at end of fiscal yearUSD $ 195,003
Total liabilities at beginning of fiscal yearUSD $ 386,709
Total assets at end of fiscal yearUSD $ 2,320,648
Total assets at beginning of fiscal yearUSD $ 2,349,935
Revenues less expenses for current yearUSD $ 7,680
Revenues less expenses for previous yearUSD $ 115,849
Total expenses for current yearUSD $ 2,104,687
Total expenses for previous yearUSD $ 1,708,176
Other expenses in current yearUSD $ 477,588
Other expenses in previous yearUSD $ 398,424
Total fundraising expenses in current yearUSD $ 151,676
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,627,099
Employee salary and benefits paid in previous yearUSD $ 1,309,752
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,112,367
Total revenue in previous fiscal yearUSD $ 1,824,025
Contributions and grants from current yearUSD $ 1,640,800
Contributions and grants from previous yearUSD $ 1,818,686
Gross income from fundraising eventsUSD $ 651,893
Revenue from membership duesUSD $ 3,236
Total of other revenueUSD $ 4,052
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 414,243
Investment Income from current yearUSD $ 3,969
Other Revenue from prior yearUSD $ 334,631
Other Revenue from current yearUSD $ 1,370
Gross receipts from all sourcesUSD $ 1,824,025
Net assets / fund balances at end of fiscal yearUSD $ 1,963,226
Net assets / fund balances at beginning of fiscal yearUSD $ 1,847,424
Total liabilities at end of fiscal yearUSD $ 386,709
Total liabilities at beginning of fiscal yearUSD $ 341,721
Total assets at end of fiscal yearUSD $ 2,349,935
Total assets at beginning of fiscal yearUSD $ 2,189,145
Revenues less expenses for current yearUSD $ 115,849
Revenues less expenses for previous yearUSD $ 523,947
Total expenses for current yearUSD $ 1,708,176
Total expenses for previous yearUSD $ 1,196,420
Other expenses in current yearUSD $ 398,424
Other expenses in previous yearUSD $ 292,997
Total fundraising expenses in current yearUSD $ 124,069
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,309,752
Employee salary and benefits paid in previous yearUSD $ 903,423
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,824,025
Total revenue in previous fiscal yearUSD $ 1,720,367
Contributions and grants from current yearUSD $ 1,818,686
Contributions and grants from previous yearUSD $ 971,493
Revenue from membership duesUSD $ 3,869
Total of other revenueUSD $ 1,370
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,538
Investment Income from current yearUSD $ 414,243
Other Revenue from prior yearUSD $ 309,667
Other Revenue from current yearUSD $ 334,631
Gross receipts from all sourcesUSD $ 2,228,743
Net assets / fund balances at end of fiscal yearUSD $ 1,847,424
Net assets / fund balances at beginning of fiscal yearUSD $ 1,323,012
Total liabilities at end of fiscal yearUSD $ 341,721
Total liabilities at beginning of fiscal yearUSD $ 250,571
Total assets at end of fiscal yearUSD $ 2,189,145
Total assets at beginning of fiscal yearUSD $ 1,573,583
Revenues less expenses for current yearUSD $ 523,947
Revenues less expenses for previous yearUSD $ 162,944
Total expenses for current yearUSD $ 1,196,420
Total expenses for previous yearUSD $ 953,934
Other expenses in current yearUSD $ 292,997
Other expenses in previous yearUSD $ 240,599
Total fundraising expenses in current yearUSD $ 83,395
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 903,423
Employee salary and benefits paid in previous yearUSD $ 713,335
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,720,367
Total revenue in previous fiscal yearUSD $ 1,116,878
Contributions and grants from current yearUSD $ 971,493
Contributions and grants from previous yearUSD $ 804,673
Gross income from fundraising eventsUSD $ 489,539
Revenue from membership duesUSD $ 4,723
Total of other revenueUSD $ 13,718
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,563
Investment Income from current yearUSD $ 2,538
Other Revenue from prior yearUSD $ 318,916
Other Revenue from current yearUSD $ 309,667
Gross receipts from all sourcesUSD $ 1,245,330
Net assets / fund balances at end of fiscal yearUSD $ 1,323,012
Net assets / fund balances at beginning of fiscal yearUSD $ 1,160,068
Total liabilities at end of fiscal yearUSD $ 250,571
Total liabilities at beginning of fiscal yearUSD $ 218,733
Total assets at end of fiscal yearUSD $ 1,573,583
Total assets at beginning of fiscal yearUSD $ 1,378,801
Revenues less expenses for current yearUSD $ 162,944
Revenues less expenses for previous yearUSD $ 371,460
Total expenses for current yearUSD $ 953,934
Total expenses for previous yearUSD $ 824,314
Other expenses in current yearUSD $ 240,599
Other expenses in previous yearUSD $ 184,575
Total fundraising expenses in current yearUSD $ 68,291
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 713,335
Employee salary and benefits paid in previous yearUSD $ 639,739
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,116,878
Total revenue in previous fiscal yearUSD $ 1,195,774
Contributions and grants from current yearUSD $ 804,673
Contributions and grants from previous yearUSD $ 872,295
Gross income from fundraising eventsUSD $ 433,818
Revenue from membership duesUSD $ 6,979
Total of other revenueUSD $ 4,301

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363075407

USA Location Address
1801 W WARNER AVE STE 202
CHICAGO
IL
60613
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
1536 W CHICAGO
CHICAGO
IL
60642
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
1801 W WARNER AVE
STE 202
CHICAGO
IL
606131891
Date first seen: 2018-06-29
Date last seen: 2024-07-18
401k Sponsor USA Address
1801 W WARNER AVE
STE 202
CHICAGO
IL
606131891
Date first seen: 2024-07-18
Date last seen: 2024-07-18
401k Sponsor USA Address
1801 W WARNER AVENUE
SUITE 202
CHICAGO
IL
60613
Date first seen: 2025-10-28
Date last seen: 2025-10-28

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup