Civic Intelligence

Nami-Maine Incorporated

990 • Fiscal year 2022 • EIN 01-0406214

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

52 Water StreetHallowell, ME 04347

(207) 622-5767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,309

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,378,612

Down $256,150 (-16%) from 2021

Net Assets

Up

$1,217,784

Up $28,284 (+2.4%) from 2021

Liabilities

Down

$160,828

Down $284,434 (-64%) from 2021

Revenue

Down

$2,443,134

Down $175,981 (-6.7%) from 2021

Expenses

Down

$2,408,547

Down $43,288 (-1.8%) from 2021

Net Income

Down

$34,587

Down $132,693 (-79%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,224,680Liabilities 2011: $184,246Net Assets 2011: $1,040,4342011Assets 2012: $1,288,014Liabilities 2012: $113,022Net Assets 2012: $1,174,9922012Assets 2013: $1,197,050Liabilities 2013: $196,448Net Assets 2013: $1,000,6022013Assets 2014: $1,096,885Liabilities 2014: $139,535Net Assets 2014: $957,3502014Assets 2015: $1,440,077Liabilities 2015: $110,640Net Assets 2015: $1,329,4372015Assets 2016: $1,291,151Liabilities 2016: $164,804Net Assets 2016: $1,126,3472016Assets 2017: $1,241,252Liabilities 2017: $160,119Net Assets 2017: $1,081,1332017Assets 2018: $1,273,324Liabilities 2018: $154,342Net Assets 2018: $1,118,9822018Assets 2019: $1,325,975Liabilities 2019: $215,595Net Assets 2019: $1,110,3802019Assets 2020: $1,352,121Liabilities 2020: $332,773Net Assets 2020: $1,019,3482020Assets 2021: $1,634,762Liabilities 2021: $445,262Net Assets 2021: $1,189,5002021Assets 2022: $1,378,612Liabilities 2022: $160,828Net Assets 2022: $1,217,7842022Assets 2023: $2,698,989Liabilities 2023: $538,817Net Assets 2023: $2,160,1722023Assets 2024: $2,884,637Liabilities 2024: $515,791Net Assets 2024: $2,368,8462024

Highlighted filing

2022

Assets$1,378,612
Liabilities$160,828
Net Assets$1,217,784

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $848,334Expenses 2011: $787,361Net Income 2011: $60,9732011Revenue 2012: $1,119,183Expenses 2012: $981,416Net Income 2012: $137,7672012Revenue 2013: $1,110,467Expenses 2013: $1,292,693Net Income 2013: -$182,2262013Revenue 2014: $1,737,671Expenses 2014: $1,790,215Net Income 2014: -$52,5442014Revenue 2015: $2,461,293Expenses 2015: $2,086,039Net Income 2015: $375,2542015Revenue 2016: $2,228,150Expenses 2016: $2,431,199Net Income 2016: -$203,0492016Revenue 2017: $2,410,762Expenses 2017: $2,456,007Net Income 2017: -$45,2452017Revenue 2018: $2,594,927Expenses 2018: $2,557,130Net Income 2018: $37,7972018Revenue 2019: $2,562,368Expenses 2019: $2,570,935Net Income 2019: -$8,5672019Revenue 2020: $2,243,852Expenses 2020: $2,334,159Net Income 2020: -$90,3072020Revenue 2021: $2,619,115Expenses 2021: $2,451,835Net Income 2021: $167,2802021Revenue 2022: $2,443,134Expenses 2022: $2,408,547Net Income 2022: $34,5872022Revenue 2023: $3,496,551Expenses 2023: $2,544,669Net Income 2023: $951,8822023Revenue 2024: $3,654,095Expenses 2024: $3,481,858Net Income 2024: $172,2372024

Highlighted filing

2022

Revenue$2,443,134
Expenses$2,408,547
Net Income$34,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$2,568,323
Mission and Program Overview

Mission

Provides Advocacy, Education, Support, and Awareness so that individuals, families, and communities affected by Mental Illness can live fulfilling lives.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,372$445,437▲ $444,065
Savings and Temporary Cash Investments$996,935$424,311▼ $572,624
Land, Buildings, and Equipment, Net$365,492$237,033▼ $128,459
Pledges and Grants Receivable$230,880$231,741▲ $861
Prepaid Expenses and Deferred Charges$27,240$27,953▲ $713
Accounts Receivable$11,236$9,867▼ $1,369
Investments in Publicly Traded Securities$1,607$2,270▲ $663
Total Assets$1,634,762$1,378,612▼ $256,150
Liabilities
Accounts Payable and Accrued Expenses$121,261$104,418▼ $16,843
Deferred Revenue$324,001$56,410▼ $267,591
Total Liabilities$445,262$160,828▼ $284,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,600$1,092,349▲ $45,749
Net Assets With Donor Restrictions$142,900$125,435▼ $17,465
Total Net Assets Fund Balance$1,189,500$1,217,784▲ $28,284
Total Liabilities and Net Assets / Fund Balance$1,634,762$1,378,612▼ $256,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,144$27,025$206,169
Land$46,418-$46,418
Equipment$11,471$18,198$29,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SchreiberInterim ExecFT$59,130$179$59,309
Jenna MehnertFormer ExecFT$17,680$66$17,746

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,328,184
Program Service Revenue
$98,380
Investment Income
$16,570
Other Revenue
$0
All Other Contributions
$399,069
Change in Net Assets
$34,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,134
Revenue Not Reported on Form 990
$-6,303
Total Revenue per Audited Statements
$2,436,831
Total Revenue per Form 990
$2,443,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,127
Other Expenses$537,420
Total Fundraising Expense$168,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,469$166,350$96,435$1,523,254
Office Expenses$110,885$13,282$20,530$144,697
Other Employee Benefits$111,439$10,395$7,381$129,215
Payroll Taxes$99,789$21,423$7,873$129,085
Current Officers, Directors, Trustees, and Key Employees$7,166$79,720$2,687$89,573
Travel$41,708$14,077$208$55,993
Insurance$21,801$27,957$811$50,569
Information Technology$35,251$12,503$946$48,700
Fees for Services Other$24,297$506$20,178$44,981
Fees for Services Lobbying$30,000--$30,000
Fees for Services Accounting$1,440$15,500-$16,940
Fees for Services Legal$15,497$928-$16,425
Other Expenses$3,730$9,329$9,395$13,059
Depreciation Depletion-$12,825-$12,825
Occupancy$3,165--$3,165
All Other Expenses$170$325$791$1,286
Total Functional Expenses$1,827,089$413,055$168,403$2,408,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,408,547
Total Expenses per Audited Statements$2,408,547
Total Expenses per Form 990$2,408,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has dues paying members who participate to a limited extent in governance.

Form 990, Page 6, Part VI, Line 7B

Some by-law changes must be approved by a vote of the general membership.

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the finance committee for a review and approval by the full board before it is filed.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, 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 augusta office.

Filing and Contact Details

Filer

Filer Name
Nami Maine
EIN
01-0406214
Phone
2076225767
Address
52 WATER STREET, HALLOWELL, ME 04347

Signing Officer

Name
Jennifer Thompson
Title
Executive Director
Phone
2076225767
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thompson
Formed
1984
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
207
Volunteers
150

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

Nami maine purchased property at 32 ticonic street in waterville, me on 5/31/2017 to be used for the nami maine peer support center. Nami sold the property on 3/3/2022 and terminated services on 2/1/2022.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 12, Part XII, Line 2C

The organization's board of directors maintains oversight of the audit and the selection process.

Raw XML AppendixShowing 400 of 503 raw XML fields

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/ExplanationTxt0NO LOBBYING IN 2019
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104418
IRS990/AccountsReceivableGrp/BOYAmt011236
IRS990/AccountsReceivableGrp/EOYAmt09867
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH 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/AllOtherContributionsAmt0399069
IRS990/AllOtherExpensesGrp/FundraisingAmt0791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170
IRS990/AllOtherExpensesGrp/TotalAmt01286
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE VERA
IRS990/BooksInCareOfDetail/PhoneNum02076225767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALLOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004347
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01372
IRS990/CashNonInterestBearingGrp/EOYAmt0445437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02687
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089573
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02328184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016570
IRS990/CYOtherExpensesAmt0537420
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098380
IRS990/CYRevenuesLessExpensesAmt034587
IRS990/CYSalariesCompEmpBnftPaidAmt01871127
IRS990/CYTotalExpensesAmt02408547
IRS990/CYTotalFundraisingExpenseAmt0168403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02443134
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0324001
IRS990/DeferredRevenueGrp/EOYAmt056410
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012825
IRS990/DepreciationDepletionGrp/TotalAmt012825
IRS990/Desc0SUPPORTING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0142900
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0125435
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01827089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0781
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt016940
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0928
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015497
IRS990/FeesForServicesLegalGrp/TotalAmt016425
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt030000
IRS990/FeesForServicesLobbyingGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/FundraisingAmt020178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024297
IRS990/FeesForServicesOtherGrp/TotalAmt044981
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11179
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL POOLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN-ANN HAGAR-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET DESSOVA
IRS990/Form990PartVIISectionAGrp/PersonNm6TONYA BAILEY-CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN SAHRBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNA MEHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA SCHREIBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1017680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014811
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01925772
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0140000
IRS990/GrossReceiptsAmt02568323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0946
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012503
IRS990/InformationTechnologyGrp/ProgramServicesAmt035251
IRS990/InformationTechnologyGrp/TotalAmt048700
IRS990/InsuranceGrp/FundraisingAmt0811
IRS990/InsuranceGrp/ManagementAndGeneralAmt027957
IRS990/InsuranceGrp/ProgramServicesAmt021801
IRS990/InsuranceGrp/TotalAmt050569
IRS990/InvestmentIncomeGrp/ExclusionAmt01759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01759
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02270
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237033
IRS990/LandBldgEquipCostOrOtherBssAmt0282256
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125189
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02562
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01189500
IRS990/NetAssetsOrFundBalancesEOYAmt01217784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014811
IRS990/NetUnrlzdGainsLossesInvstAmt0-6303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01046600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01092349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03165
IRS990/OccupancyGrp/TotalAmt03165
IRS990/OfficeExpensesGrp/FundraisingAmt020530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110885
IRS990/OfficeExpensesGrp/TotalAmt0144697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129215
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01168
IRS990/OtherExpensesGrp/FundraisingAmt19395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39329
IRS990/OtherExpensesGrp/ProgramServicesAmt033051
IRS990/OtherExpensesGrp/ProgramServicesAmt113861
IRS990/OtherExpensesGrp/ProgramServicesAmt213370
IRS990/OtherExpensesGrp/ProgramServicesAmt33730
IRS990/OtherExpensesGrp/TotalAmt036208
IRS990/OtherExpensesGrp/TotalAmt132427
IRS990/OtherExpensesGrp/TotalAmt230145
IRS990/OtherExpensesGrp/TotalAmt313059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01523254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021423
IRS990/PayrollTaxesGrp/ProgramServicesAmt099789
IRS990/PayrollTaxesGrp/TotalAmt0129085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231741
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027953
IRS990/PrincipalOfficerNm0JENNIFER THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02563922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0478584
IRS990/PYProgramServiceRevenueAmt054386
IRS990/PYRevenuesLessExpensesAmt0167280
IRS990/PYSalariesCompEmpBnftPaidAmt01973251
IRS990/PYTotalExpensesAmt02451835
IRS990/PYTotalRevenueAmt02619115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02328184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02563922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02154711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02353955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02532376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011933148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt011933148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02328184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02563922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02154711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02353955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02532376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011933148
IRS990ScheduleA/TotalSupportAmt011941971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt031002
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt015000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt041697
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt087699
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060339
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060653
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064373
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0185365
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0241354
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0242613
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0257491
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0741458
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt032437
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015258
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt042554
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt090249
IRS990ScheduleC/GrassrootsCeilingAmt0278048
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060339
IRS990ScheduleC/LobbyingCeilingAmt01112187
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0241354
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01794652
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING IN 2019
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01435
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01827089
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt031002
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt032437
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206169
IRS990ScheduleD/EquipmentGrp/BookValueAmt011471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029669
IRS990ScheduleD/ExpensesSubtotalAmt02408547
IRS990ScheduleD/LandGrp/BookValueAmt046418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6303
IRS990ScheduleD/RevenueNotReportedAmt0-6303
IRS990ScheduleD/RevenueSubtotalAmt02443134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237033
IRS990ScheduleD/TotalExpensesPerForm990Amt02408547
IRS990ScheduleD/TotalRevenuePerForm990Amt02443134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02436831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02408547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.37$3.65$3.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.54$2.16$3.50$2.54$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$2.44$2.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.45$1.19$2.62$2.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$2.24$2.33$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.22$1.11$2.56$2.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.59$2.56$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$2.23$2.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$2.46$2.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.74$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.00$1.11$1.29$0.18
2012Summary only. Only limited summary data is available for this year.$1.29$0.11$1.17$1.12$0.98$0.14
2011Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$0.85$0.79$0.06