Civic Intelligence

National Alliance on Mental Illness

EIN 22-2490797 • 501(c)3 • Wilmington, DE

View Organization Page

Profile

To support, educate and advocate until there is a cure for severe and persistent mental illness

2400 West 4th StreetWilmington, DE 19805

www.namidelaware.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,534,728

Down $123,575 (-4.6%) from 2023

Liabilities

Up

$72,748

Up $52,393 (+257%) from 2023

Net Assets

Down

$2,461,980

Down $175,968 (-6.7%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$1,321,584

Up $5,984 (+0.5%) from 2023

Expenses

Down

$1,026,843

Down $25,477 (-2.4%) from 2023

Net Income

Up

$294,741

Up $31,461 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,970,682Liabilities 2011: $83,290Net Assets 2011: $1,887,3922011Assets 2012: $1,899,767Liabilities 2012: $77,825Net Assets 2012: $1,821,9422012Assets 2013: $1,944,319Liabilities 2013: $97,643Net Assets 2013: $1,846,6762013Assets 2014: $2,044,471Liabilities 2014: $123,079Net Assets 2014: $1,921,3922014Assets 2015: $2,022,964Liabilities 2015: $125,484Net Assets 2015: $1,897,4802015Assets 2016: $1,934,067Liabilities 2016: $18,328Net Assets 2016: $1,915,7392016Assets 2017: $1,995,380Liabilities 2017: $34,526Net Assets 2017: $1,960,8542017Assets 2018: $2,009,855Liabilities 2018: $22,692Net Assets 2018: $1,987,1632018Assets 2019: $1,974,532Liabilities 2019: $14,931Net Assets 2019: $1,959,6012019Assets 2020: $2,158,415Liabilities 2020: $9,437Net Assets 2020: $2,148,9782020Assets 2021: $2,462,273Liabilities 2021: $5,153Net Assets 2021: $2,457,1202021Assets 2022: $2,415,869Liabilities 2022: $11,201Net Assets 2022: $2,404,6682022Assets 2023: $2,658,303Liabilities 2023: $20,355Net Assets 2023: $2,637,9482023Assets 2024: $2,534,728Liabilities 2024: $72,748Net Assets 2024: $2,461,9802024

Highlighted filing

2024

Assets$2,534,728
Liabilities$72,748
Net Assets$2,461,980
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $712,173Expenses 2011: $686,970Net Income 2011: $25,2032011Revenue 2012: $607,427Expenses 2012: $670,718Net Income 2012: -$63,2912012Revenue 2013: $661,743Expenses 2013: $672,140Net Income 2013: -$10,3972013Revenue 2014: $806,640Expenses 2014: $716,312Net Income 2014: $90,3282014Revenue 2015: $748,610Expenses 2015: $741,194Net Income 2015: $7,4162015Revenue 2016: $710,229Expenses 2016: $714,765Net Income 2016: -$4,5362016Revenue 2017: $731,036Expenses 2017: $735,679Net Income 2017: -$4,6432017Revenue 2018: $748,964Expenses 2018: $718,898Net Income 2018: $30,0662018Revenue 2019: $775,076Expenses 2019: $802,638Net Income 2019: -$27,5622019Revenue 2020: $1,055,173Expenses 2020: $865,796Net Income 2020: $189,3772020Revenue 2021: $1,076,450Expenses 2021: $768,308Net Income 2021: $308,1422021Revenue 2022: $877,867Expenses 2022: $930,319Net Income 2022: -$52,4522022Revenue 2023: $1,315,600Expenses 2023: $1,052,320Net Income 2023: $263,2802023Revenue 2024: $1,321,584Expenses 2024: $1,026,843Net Income 2024: $294,7412024

Highlighted filing

2024

Revenue$1,321,584
Expenses$1,026,843
Net Income$294,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,728
Liabilities
$72,748
Net assets
$2,461,980
Revenue
$1,321,584
Expenses
$1,026,843
Net income
$294,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$1.32$1.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.32$1.05$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.40$0.88$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$1.08$0.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.06$0.87$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.78$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.75$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.96$0.73$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$0.71$0.71$0.00
2015Summary only. Only limited summary data is available for this year.$2.02$0.13$1.90$0.75$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$2.04$0.12$1.92$0.81$0.72$0.09
2013Summary only. Only limited summary data is available for this year.$1.94$0.10$1.85$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$1.90$0.08$1.82$0.61$0.67$0.06
2011Summary only. Only limited summary data is available for this year.$1.97$0.08$1.89$0.71$0.69$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,369,142
Mission and Program Overview

Mission

To support, educate and advocate until there is a cure for severe and persistent mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$269,165$297,921▲ $28,756
Cash and Non-Interest-Bearing Accounts$344,164$223,287▼ $120,877
Investments in Publicly Traded Securities$335,491$210,782▼ $124,709
Accounts Receivable$31,159$80,620▲ $49,461
Prepaid Expenses and Deferred Charges$31,582$38,986▲ $7,404
Land, Buildings, and Equipment, Net$9,674$4,487▼ $5,187
Total Assets$2,658,303$2,534,728▼ $123,575
Other Assets Total$1,637,068$1,678,645▲ $41,577
Liabilities
Accounts Payable and Accrued Expenses$20,355$72,748▲ $52,393
Total Liabilities$20,355$72,748▲ $52,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,166,515$1,994,234▼ $172,281
Net Assets With Donor Restrictions$471,433$467,746▼ $3,687
Total Net Assets Fund Balance$2,637,948$2,461,980▼ $175,968
Total Liabilities and Net Assets / Fund Balance$2,658,303$2,534,728▼ $123,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,086-
Equipment$4,487$28,424-
Other Assets Org$356,745--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary BergerPresident
Erin HeiligBoard Member
John TreadwellBoard Member
Marilyn SieboldBoard Member
Mary AllenBoard Member
Norwood ColemanBoard Member
Van Shea SeditaBoard Member
Vaughn Bond JrBoard Member
Wade JonesBoard Member
Julius MeiselBoard Treasu
Aaron MitchellBoard Vice P
Ruth Marie WenzelCEO
Edward Mcnally EsquireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$718,261
Program Service Revenue
$424,225
Investment Income
$69,088
Other Revenue
$110,010
All Other Contributions
$486,940
Change in Net Assets
$294,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$426,014
Total Noncash Contributions1$426,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,312
Other Expenses$240,531
Total Fundraising Expense$68,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,118$101,162$41,958$657,238
Other Employee Benefits$69,748$5,749$2,837$78,334
Payroll Taxes$39,691$7,810$3,239$50,740
Fees for Services Accounting-$20,732-$20,732
Office Expenses$14,073$5,777$880$20,730
All Other Expenses$8,150$2,292$6,034$16,476
Insurance$12,138$2,390$990$15,518
Information Technology$2,658$3,942$5,049$11,649
Travel$9,499$680-$10,179
Other Expenses$7,917$3,407$159$7,917
Occupancy$6,000--$6,000
Depreciation Depletion$3,996$860$331$5,187
Fees for Services Other-$2,302-$2,302
Conferences and Meetings$1,791$39$92$1,922
Fees for Services Legal-$1,717-$1,717
Advertising$767$853-$1,620
Fees for Services Lobbying-$320-$320
Total Functional Expenses$755,173$202,674$68,996$1,026,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,568
Fundraising Direct Expenses$47,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$92,608$92,608$11,309$81,299
Annual Appeal$39,288$39,288$2,759$36,529
Total Events$154,548$154,548$47,558$106,990
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization did not incur any changes”

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

“Reviewed by the ceo who reports to the board of directors”

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

“A reaffirmation is required annually and is reviewed by the ceo and any conflicts are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Available on guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Alliance on Mental Illness
EIN
22-2490797
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Ruth Marie Wenzel
Title
CEO
Phone
3024270787
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Marie Wenzel
Formed
1983
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
50

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cecl adaptation -44,695 asset transfer to holding co 0 synetics corp ein 51-0320157 -426,014 total -470,709”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under sections 501(c) (3) of the internal revenue service (irs) code; therefore, no provision for income taxes has been made in the consolidated financial statements. In addition, national alliance on mental illness in delaware foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Although the organization is not subject to federal and state income tax, the organization is required to adhere to asc 740, "accounting for income taxes," which applies to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the consolidated financial statements recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

Raw XML AppendixShowing 400 of 748 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.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSULTED WITH LEGAL COUNSEL TO DRAFT A LETTER OF SUPPORT FOR DELAWARE HB 160 AND JOIN SENATE HEARING FOR DELAWARE HB 160.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAX, THE ORGANIZATION IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES," WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE CONSOLIDATED FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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