2025-02-26T13:56:22-06:00 2024-06-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2023-07-01 900343172 NAMI WILL-GRUNDY NAMI 8154097917 417 TAYLOR STREET - SUITE 2E JOLIET IL 60435 PAM ATTAWAY PRESIDENT 8154097917 2025-02-25 1 0 MARY E LANCASTER P01317875 8157306250 2025-02-25 X 2023 2025-03-06 01:10:19Z PAM ATTAWAY 373919 0 X HTTPS://NAMIWILLGRUNDY.ORG/ X 2010 IL THE PURPOSE OF THIS ORGAINZATION IS A CHARITABLE ORGANIZATION TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO THOSE WITHMENTAL ILLNESS AND THEIR FAMILY MEMBERS FOR FREE. THE PURPOSE OF THE SUPPORT, EDUCATION AND ADVOCACY IS TO PROMOTE GOODFAMILY RELATIONSHIPS, AN UNDERSTANDING OF THE DISEASE OF MENTAL ILLNESS, TO ELIMINATE THE STIGMA OF MENTAL ILLNESS AND THESAFETY OF THOSE WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. THIS CHARITABLE ORGANIZATION ALSO PROVIDES EDUCATION TOMENTAL HEALTH PROVIDERS OF SERVICES, POLICE, SCHOOL CHILDREN AND ANY ORGANIZATION THAT DEALS WITH THE ISSUES OF MENTALILLNESS FOR FREE. THE ADVOCACY OF THIS ORGANIZATION IS TO HELP PROMOTE GOOD SERVICES FOR THOSE WITH MENTAL ILLNESS AND THEIRFAMILY MEMBERS. 10 10 3 40 0 0 75023 335290 0 0 183 2118 20456 26451 95662 363859 0 0 0 0 0 178895 0 0 43306 69692 76591 69692 255486 25970 108373 97294 212905 0 7003 97294 205902 X THE MISSION OF NAMI WILL-GRUNDY IS TO PROVIDE EDUCATION, SUPPORT, ADVOCACY, AND PUBLIC AWARENESS, SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES. 0 0 122319 THE PURPOSE OF THIS ORGAINZATION IS A CHARITABLE ORGANIZATION TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO THOSE WITHMENTAL ILLNESS AND THEIR FAMILY MEMBERS FOR FREE. THE PURPOSE OF THE SUPPORT, EDUCATION AND ADVOCACY IS TO PROMOTE GOODFAMILY RELATIONSHIPS, AN UNDERSTANDING OF THE DISEASE OF MENTAL ILLNESS, TO ELIMINATE THE STIGMA OF MENTAL ILLNESS AND THESAFETY OF THOSE WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. THIS CHARITABLE ORGANIZATION ALSO PROVIDES EDUCATION TOMENTAL HEALTH PROVIDERS OF SERVICES, POLICE, SCHOOL CHILDREN AND ANY ORGANIZATION THAT DEALS WITH THE ISSUES OF MENTALILLNESS FOR FREE. THE ADVOCACY OF THIS ORGANIZATION IS TO HELP PROMOTE GOOD SERVICES FOR THOSE WITH MENTAL ILLNESS AND THEIRFAMILY MEMBERS. 122319 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 IL X PAM ATTAWAY 8154097917 417 TAYLOR STREET JOLIET IL 60435 PAM ATTAWAY PRESIDENT 0.00 X X 0 0 0 PEGGY ROBINSON VICE PRESIDENT 0.00 X X 0 0 0 JIM ARVIA TREASURER 0.00 X X 0 0 0 BARB LEIBER SECRETARY 0.00 X X 0 0 0 JULIE ARVIA MEMBER 0.00 X X 0 0 0 MAGGIE LYONS MEMBER 0.00 X 0 0 0 CARLOS MATLOCK MEMBER 0.00 X 0 0 0 CHERYL SMITH MEMBER 0.00 X 0 0 0 DAN TORSON MEMBER 0.00 X 0 0 0 SUSAN HUDSON MEMBER 0.00 X 0 0 0 TEENA MACKEY EXECUTIVE DIRECTOR 1.00 X 28846 0 0 CHERYL HABEEB ASSISTANT EXECUTIVE DIRECTOR 1.00 X 25000 0 0 53846 0 0 0 0 0 0 0 258677 76613 335290 2118 2118 36511 10060 26451 26451 363859 0 0 28569 X 163898 65559 65559 32780 14997 5999 5999 2999 1092 1092 3117 1039 1039 1039 4503 4503 3875 1292 1292 1291 EVEMT & ACTIVITY COMMOO 15978 15978 MARKETING 13560 4520 4520 4520 PROGRAM COMMODITIES 7468 7468 MILEAGE REIMBURSEMENT 7210 7210 19788 13254 5857 677 255486 122319 89861 43306 97294 212905 97294 212905 0 7003 0 7003 X 97294 205902 0 97294 205902 97294 212905 108373 237 0 X 1 X 0 0 0 X 28030 58914 71438 107502 371801 637685 28030 58914 71438 107502 371801 637685 637685 2 2 2 183 2118 2307 639992 0.99640 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHASE CREDIT CARD 7003 7003 ROCKSTAR GARAGE 14910 14910 2486 BE ACTIVE 21601 21601 7574 3 36511 36511 10060 10060 26451 FORM 990, PART VI, SECTION A, LINE 2 JIM AND JULIE ARVIA ARE MARRIED TO EACH OTHER AND ARE BOTH MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 4 REVISIONS DESCRIBE: PRIVILEGES OF MEMBER, DUES CALCULATION, MEETING REQUIREMENTS, QUORUM DEFINED, SPECIFIC LANAGUAGE FOR VOTING AS A BOARD MEMBER, NUMBER OF BOARD MEMBERS, TERM OF BOARD MEMBERS, REQUIREMENT FOR 75% OF BOARD HAVE OR HAVE HAD A MENTAL ILLNESS, AGE REQUIREMENT FOR BOARD MEMBERS, PAID MEMBERSHIP REQUIREMENT, BOARD NOMINATIONS, SPECIFICS ON NUMBER OF BOARD MEETINGS, VIRTUAL, ETC. AND ROLES OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT PROCESS IS THAT THE EXECUTIVE DIRECTOR WORKS WITH THE ACCOUNTING FIRM TO PREPARE AND FINALIZE YEAR END DOCUMENTS, THEN SHARING WITH THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS WHEN APPROPRIATE. THE DOCUMENT WILL BE SHARED BY EMAIL, WITH FINAL APPROVAL AND ACCEPTANCE OF YEAR END DOCUMENTS BY THE FULL BOARD AT THE SUBSEQUENT FULL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY ASKING EACH BOARD MEMBER ON A REGULAR BASIS TO DISCLOSE ANY CONFLICTS. NONE WERE EVER PRESENTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED BENCHMARK DATA, COMPARED AGAINST LIKE AGENCIES, AND AVAILABLE FUNDING TO DETERMINE PRESENT WAGES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION. FORM 990, PART IX, LINE 24E PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,855. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. COMMUNITY MEMBERSHIPS AND EVENTS: PROGRAM SERVICE EXPENSES 3,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,230. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,919. MEETING AND HOSPITALITY: PROGRAM SERVICE EXPENSES 2,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,818. STIPEND CONTRACTER: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. TREASURER TECHNOLOGY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,448. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 501. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 1,252. PHONE: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 365. TOTAL EXPENSES 1,095. MARKETING/POSTAGE: PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. SUPPORT STIPEND AND FEES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 84. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 210. NON PROFIT TAXES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 100.