Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,634,762
Up $282,641 (+21%) from 2020
Net Assets
Up$1,189,500
Up $170,152 (+17%) from 2020
Liabilities
Up$445,262
Up $112,489 (+34%) from 2020
Revenue
Up$2,619,115
Up $375,263 (+17%) from 2020
Expenses
Up$2,451,835
Up $117,676 (+5.0%) from 2020
Net Income
Up$167,280
Up $257,587 (+285%) from 2020
Provide support services, education, and advocacy to individuals and families affected by mental illness.
Through support, education, and advocacy nami maine is dedicated to building better lives for the 1 in 4 mainers who are affected by mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $803,069 | $996,935 | ▲ $193,866 |
| Land, Buildings, and Equipment, Net | $366,189 | $365,492 | ▼ $697 |
| Pledges and Grants Receivable | $164,694 | $230,880 | ▲ $66,186 |
| Prepaid Expenses and Deferred Charges | $12,550 | $27,240 | ▲ $14,690 |
| Accounts Receivable | $2,980 | $11,236 | ▲ $8,256 |
| Investments in Publicly Traded Securities | $1,149 | $1,607 | ▲ $458 |
| Cash and Non-Interest-Bearing Accounts | $1,490 | $1,372 | ▼ $118 |
| Total Assets | $1,352,121 | $1,634,762 | ▲ $282,641 |
| Liabilities | |||
| Deferred Revenue | $108,216 | $324,001 | ▲ $215,785 |
| Accounts Payable and Accrued Expenses | $159,157 | $121,261 | ▼ $37,896 |
| Other Liabilities | $65,400 | - | - |
| Total Liabilities | $332,773 | $445,262 | ▲ $112,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $918,479 | $1,046,600 | ▲ $128,121 |
| Net Assets With Donor Restrictions | $100,869 | $142,900 | ▲ $42,031 |
| Total Net Assets Fund Balance | $1,019,348 | $1,189,500 | ▲ $170,152 |
| Total Liabilities and Net Assets / Fund Balance | $1,352,121 | $1,634,762 | ▲ $282,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,629 | $30,425 | $318,054 |
| Land | $63,018 | - | $63,018 |
| Equipment | $14,845 | $14,824 | $29,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenna Mehnert | Former Exec | FT | $96,930 | $8,850 | $105,780 |
| Name | Title |
|---|---|
| Amy Hodgdon | President |
| Bobby Kysela | Director |
| Jonathan Sahrbeck | Director |
| Joseph Fitzpatrick | Director |
| Karen-ann Hagar | Director |
| Walter Mcculley | Director |
| Lisa Shaw | Secretary |
| Teresa Price | Treasurer |
| Michael Pooler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,973,251 |
| Other Expenses | $478,584 |
| Total Fundraising Expense | $134,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,331,893 | $171,167 | $72,489 | $1,575,549 |
| Payroll Taxes | $116,052 | $24,312 | $7,144 | $147,508 |
| Other Employee Benefits | $101,701 | $18,347 | $12,160 | $132,208 |
| Current Officers, Directors, Trustees, and Key Employees | $9,439 | $105,007 | $3,540 | $117,986 |
| Office Expenses | $59,650 | $12,544 | $10,684 | $82,878 |
| Fees for Services Other | $50,424 | $225 | $12,000 | $62,649 |
| Fees for Services Accounting | - | $60,067 | - | $60,067 |
| Information Technology | $32,461 | $7,979 | $2,557 | $42,997 |
| Travel | $31,864 | $3,218 | $93 | $35,175 |
| Insurance | $22,608 | $5,569 | $1,194 | $29,371 |
| Other Expenses | $4,759 | $8,675 | $3,534 | $13,434 |
| Depreciation Depletion | - | $12,449 | - | $12,449 |
| Occupancy | $10,760 | - | - | $10,760 |
| All Other Expenses | - | - | $105 | $105 |
| Total Functional Expenses | $1,852,251 | $465,164 | $134,420 | $2,451,835 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,451,835 |
| Total Expenses per Audited Statements | $2,451,835 |
| Total Expenses per Form 990 | $2,451,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has dues paying members who participate to a limited extent in governance.”
“Some by-law changes must be approved by a vote of the general membership.”
“The form 990 is presented to the finance committee for a review and approval by the full board before it is filed.”
“Board members submit signed statements annually to disclose conflicts of interest. The results are discussed by the board and actions taken to assure the conflict is appropriately handled.”
“The executive director's compensation is set by the board of directors using the statewide compensation survey of non-profits compiled by the maine association of non profits.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's augusta office.”
“Supporting families - nami family services and helpline offer compassion, strategies, and support to families, across the state, so they can better care for themselves or their loved ones. As well as providing respite for maine families. Equipping professionals - nami maine's educational programs train professionals with the skills necessary to step up and be a helper in a crisis situation. Community members working in schools, healthcare settings, law enforcement and businesses train with nami so more mainers are connected to help and hope. Strengthening communities - through a statewide network of affiliates, nami advocates for improved quality of services for all persons affected by mental health, promoting peer support and public awareness. Together, we remind community members they are never alone.”
“The organization's board of directors maintains oversight of the audit and the selection process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | NO LOBBYING IN 2019 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH SUPPORT, EDUCATION, AND ADVOCACY NAMI MAINE IS DEDICATED TO BUILDING BETTER LIVES FOR THE 1 IN 4 MAINERS WHO ARE AFFECTED BY MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 485272 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE VERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076225767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALLOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04347 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2563922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 807 |
| IRS990/CYOtherExpensesAmt | 0 | 478584 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1973251 |
| IRS990/CYTotalExpensesAmt | 0 | 2451835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2619115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 324001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12449 |
| IRS990/Desc | 0 | SUPPORTING FAMILIES - NAMI FAMILY SERVICES AND HELPLINE OFFER COMPASSION, STRATEGIES, AND SUPPORT TO FAMILIES, ACROSS THE STATE, SO THEY CAN BETTER CARE FOR THEMSELVES OR THEIR LOVED ONES. AS WELL AS PROVIDING RESPITE FOR MAINE FAMILIES. EQUIPPING PROFESSIONALS - NAMI MAINE'S EDUCATIONAL PROGRAMS TRAIN PROFESSIONALS WITH THE SKILLS NECESSARY TO STEP UP AND BE A HELPER IN A CRISIS SITUATION. COMMUNITY MEMBERS WORKING IN SCHOOLS, HEALTHCARE SETTINGS, LAW ENFORCEMENT AND BUSINESSES TRAIN WITH NAMI SO MORE MAINERS ARE CONNECTED TO HELP AND HOPE. STRENGTHENING COMMUNITIES - THROUGH A STATEWIDE NETWORK OF AFFILIATES, NAMI ADVOCATES FOR IMPROVED QUALITY OF SERVICES FOR ALL PERSONS AFFECTED BY MENTAL HEALTH, PROMOTING PEER SUPPORT AND PUBLIC AWARENESS. TOGETHER, WE REMIND COMMUNITY MEMBERS THEY ARE NEVER ALONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100869 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1852251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 226 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60067 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62649 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8850 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY HODGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL POOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN-ANN HAGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER MCCULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY KYSELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN SAHRBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNA MEHNERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 96930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2076032 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2619115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2557 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42997 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 807 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1149 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1607 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410741 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2392 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH SUPPORT, EDUCATION, AND ADVOCACY NAMI MAINE IS DEDICATED TO BUILDING BETTER LIVES FOR THE 1 IN 4 MAINERS WHO ARE AFFECTED BY MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1019348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1189500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 918479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1046600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12160 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132208 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8920 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1331893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1575549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147508 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164694 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230880 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27240 |
| IRS990/PrincipalOfficerNm | 0 | LINDA SCHREIBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2154711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2103 |
| IRS990/PYOtherExpensesAmt | 0 | 521787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1812372 |
| IRS990/PYTotalExpensesAmt | 0 | 2334159 |
| IRS990/PYTotalRevenueAmt | 0 | 2243852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 803069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 996935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2563922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2154711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2353955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2532376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2360422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11965386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8685 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 317279 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11965386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2563922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2154711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2353955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2532376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2360422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11965386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11974071 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 15000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 41697 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 23708 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 80405 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 60653 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 64373 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 64745 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 189771 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 242613 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 257491 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 258978 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 759082 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 15258 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 42554 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 23708 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 81520 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 284657 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 60653 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1138623 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 242613 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1836993 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO LOBBYING IN 2019 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-A |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 258 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1852251 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 15000 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 15258 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29669 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2451835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63018 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63018 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2872 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2872 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2619115 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365492 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2451835 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2619115 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2621987 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2451835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTING FAMILIES - NAMI FAMILY SERVICES AND HELPLINE OFFER COMPASSION, STRATEGIES, AND SUPPORT TO FAMILIES, ACROSS THE STATE, SO THEY CAN BETTER CARE FOR THEMSELVES OR THEIR LOVED ONES. AS WELL AS PROVIDING RESPITE FOR MAINE FAMILIES. EQUIPPING PROFESSIONALS - NAMI MAINE'S EDUCATIONAL PROGRAMS TRAIN PROFESSIONALS WITH THE SKILLS NECESSARY TO STEP UP AND BE A HELPER IN A CRISIS SITUATION. COMMUNITY MEMBERS WORKING IN SCHOOLS, HEALTHCARE SETTINGS, LAW ENFORCEMENT AND BUSINESSES TRAIN WITH NAMI SO MORE MAINERS ARE CONNECTED TO HELP AND HOPE. STRENGTHENING COMMUNITIES - THROUGH A STATEWIDE NETWORK OF AFFILIATES, NAMI ADVOCATES FOR IMPROVED QUALITY OF SERVICES FOR ALL PERSONS AFFECTED BY MENTAL HEALTH, PROMOTING PEER SUPPORT AND PUBLIC AWARENESS. TOGETHER, WE REMIND COMMUNITY MEMBERS THEY ARE NEVER ALONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS DUES PAYING MEMBERS WHO PARTICIPATE TO A LIMITED EXTENT IN GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME BY-LAW CHANGES MUST BE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR A REVIEW AND APPROVAL BY THE FULL BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS SUBMIT SIGNED STATEMENTS ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST. THE RESULTS ARE DISCUSSED BY THE BOARD AND ACTIONS TAKEN TO ASSURE THE CONFLICT IS APPROPRIATELY HANDLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS USING THE STATEWIDE COMPENSATION SURVEY OF NON-PROFITS COMPILED BY THE MAINE ASSOCIATION OF NON PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S AUGUSTA OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S BOARD OF DIRECTORS MAINTAINS OVERSIGHT OF THE AUDIT AND THE SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.