Civic Intelligence

Nami Juneau

EIN 31-1765419 • 501(c)3 • Juneau, AK

Profile

The mission of nami juneau, the local affiliate of the national alliance on mental illness, is to provide advocacy, education, support, and public awareness so that all individuals affected by mental illness can build better lives.

8711 Teal St Suite 200Juneau, AK 99801-8032

www.namijuneau.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$52,050

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$397,418

Up $94,703 (+31%) from 2023

Liabilities

Down

$4,826

Down $4,605 (-49%) from 2023

Net Assets

Up

$392,592

Up $99,308 (+34%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Up

$768,770

Up $23,932 (+3.2%) from 2023

Expenses

Down

$669,462

Down $25,026 (-3.6%) from 2023

Net Income

Up

$99,308

Up $48,958 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $14,512Liabilities 2011: $1,738Net Assets 2011: $12,7742011Assets 2012: $16,219Liabilities 2012: $4,373Net Assets 2012: $11,8462012Assets 2013: $18,738Liabilities 2013: $3,332Net Assets 2013: $15,4062013Assets 2014: $33,450Liabilities 2014: $2,748Net Assets 2014: $30,7022014Assets 2015: $57,953Liabilities 2015: $20,502Net Assets 2015: $37,4512015Assets 2016: $70,204Liabilities 2016: $3,678Net Assets 2016: $66,5262016Assets 2017: $79,348Liabilities 2017: $1,868Net Assets 2017: $77,4802017Assets 2018: $98,092Liabilities 2018: $5,250Net Assets 2018: $92,8422018Assets 2019: $104,602Liabilities 2019: $7,507Net Assets 2019: $97,0952019Assets 2020: $125,369Liabilities 2020: $12,717Net Assets 2020: $112,6522020Assets 2021: $253,193Liabilities 2021: $4,014Net Assets 2021: $249,1792021Assets 2022: $247,131Liabilities 2022: $4,197Net Assets 2022: $242,9342022Assets 2023: $302,715Liabilities 2023: $9,431Net Assets 2023: $293,2842023Assets 2024: $397,418Liabilities 2024: $4,826Net Assets 2024: $392,5922024

Highlighted filing

2024

Assets$397,418
Liabilities$4,826
Net Assets$392,592
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $86,766Expenses 2011: $91,238Net Income 2011: -$4,4722011Revenue 2012: $154,728Expenses 2012: $155,656Net Income 2012: -$9282012Revenue 2013: $170,366Expenses 2013: $166,806Net Income 2013: $3,5602013Revenue 2014: $121,570Expenses 2014: $106,274Net Income 2014: $15,2962014Revenue 2015: $119,519Expenses 2015: $112,693Net Income 2015: $6,8262015Revenue 2016: $136,149Expenses 2016: $110,233Net Income 2016: $25,9162016Revenue 2017: $127,606Expenses 2017: $116,652Net Income 2017: $10,9542017Revenue 2018: $146,213Expenses 2018: $130,851Net Income 2018: $15,3622018Revenue 2019: $143,377Expenses 2019: $139,124Net Income 2019: $4,2532019Revenue 2020: $207,900Expenses 2020: $192,343Net Income 2020: $15,5572020Revenue 2021: $666,640Expenses 2021: $530,113Net Income 2021: $136,5272021Revenue 2022: $659,113Expenses 2022: $665,358Net Income 2022: -$6,2452022Revenue 2023: $744,838Expenses 2023: $694,488Net Income 2023: $50,3502023Revenue 2024: $768,770Expenses 2024: $669,462Net Income 2024: $99,3082024

Highlighted filing

2024

Revenue$768,770
Expenses$669,462
Net Income$99,308
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$397,418
Liabilities
$4,826
Net assets
$392,592
Revenue
$768,770
Expenses
$669,462
Net income
$99,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.05$3.93$7.69$6.69$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.93$7.45$6.94$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$6.59$6.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$6.67$5.30$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.13$2.08$1.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.46$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.28$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.67$1.36$1.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$1.22$1.06$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$1.70$1.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$1.55$1.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.87$0.91$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$768,808
Mission and Program Overview

Mission

Nami- juneau provides education, support, and advocacy for those effected by mental illness through programs, classes, peer support and awareness.

The mission of nami juneau, the local affiliate of the national alliance on mental illness, is to provide advocacy, education, support, and public awareness so that all individuals affected by mental illness can build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,829$281,135▲ $43,306
Pledges and Grants Receivable$19,886$71,278▲ $51,392
Savings and Temporary Cash Investments$45,000$45,005▲ $5
Total Assets$302,715$397,418▲ $94,703
Liabilities
Accounts Payable and Accrued Expenses$9,431$4,826▼ $4,605
Total Liabilities$9,431$4,826▼ $4,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,284$392,592▲ $99,308
Total Net Assets Fund Balance$293,284$392,592▲ $99,308
Total Liabilities and Net Assets / Fund Balance$302,715$397,418▲ $94,703
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SurmaExecutive DiFT$89,708$2,691$92,399

Board Members and Trustees

NameTitle
Debbie FagnantPresident
Alyson CurreyTrustee
Crystal JacksonTrustee
Darrin KellyTrustee
Michelle MartinTrustee
Sarah NieckoTrustee
Amelia HanrahanSecretary
Mim EibenTreasurer
Betsy BrennemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$730,628
Program Service Revenue
$23,333
Investment Income
$0
Other Revenue
$14,809
All Other Contributions
$205,080
Change in Net Assets
$99,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,803
Other Expenses$214,906
Grants and Similar Amounts Paid$25,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,671$13,915-$303,586
Current Officers, Directors, Trustees, and Key Employees$52,968$35,311-$88,279
Fees for Services Other$67,530--$67,530
Payroll Taxes$27,806$4,699-$32,505
Fees for Services Accounting$17,333$11,556-$28,889
Occupancy$18,726$8,025-$26,751
Grants to Domestic Individuals$25,753--$25,753
Insurance$10,572$5,051-$15,623
Office Expenses$9,383$4,023-$13,406
Other Expenses$6,559$1,316-$7,875
Travel$3,170$1,432-$4,602
Pension Plan Contributions$4,433--$4,433
Information Technology$2,061$883-$2,944
Total Functional Expenses$583,251$86,211$0$669,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,847
Fundraising Direct Expenses$38
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
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
No
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

“Members accept the mission of nami and nami juneau and pay annual dues which conform to nami national standards. A member may be one individual or a family of individuals living in one household that is counted as one for the purposes of paying dues and voting.”

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

“Members elect the governing board.”

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

“Changes to the organization's bylaws are voted upon by organization's membership.”

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

“Organization's executive director will review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax return copies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Juneau
EIN
31-1765419
Phone
9074634251
Address
8711 TEAL ST SUITE 200, JUNEAU, AK 99801-8032

Signing Officer

Name
Aaron Surma
Title
Executive Director
Phone
9074634251
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Fagnant
Formed
2000
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
15

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of nami juneau, the local affiliate of the national alliance on mental illness, is to provide advocacy, education, support, and public awareness so that all individuals affected by mental illness can build better lives.”

Form 990, Part IX, Line 11G

“Counseling services 59,130 0 0 coordination services 8,400 0 0 total 67,530 0 0”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF NAMI JUNEAU, THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, IS TO PROVIDE ADVOCACY, EDUCATION, SUPPORT, AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
IRS990/AllOtherContributionsAmt0205080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELGEE REHFELD
IRS990/BooksInCareOfDetail/PhoneNum09077893178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237829
IRS990/CashNonInterestBearingGrp/EOYAmt0281135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088279
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730628
IRS990/CYGrantsAndSimilarPaidAmt025753
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214906
IRS990/CYOtherRevenueAmt014809
IRS990/CYProgramServiceRevenueAmt023333
IRS990/CYRevenuesLessExpensesAmt099308
IRS990/CYSalariesCompEmpBnftPaidAmt0428803
IRS990/CYTotalExpensesAmt0669462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0768770
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE JUNEAU SUICIDE PREVENTION COALITION IS A SELF-DIRECTED PROGRAM OF NAMI JUNEAU. THE COALITION IS COMPRISED OF COMMUNITY PARTNERS WHO ARE WORKING TO MAINTAIN COMMUNITY-WIDE SUICIDE AWARENESS AND EDUCATION IN JUNEAU AND SOUTHEAST ALASKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011556
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017333
IRS990/FeesForServicesAccountingGrp/TotalAmt028889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067530
IRS990/FeesForServicesOtherGrp/TotalAmt067530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02691
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/PersonNm0AARON SURMA
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE FAGNANT
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY BRENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMELIA HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIM EIBEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALYSON CURREY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH NIECKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089708
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt038
IRS990/FundraisingGrossIncomeAmt014847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0525548
IRS990/GrantAmt025753
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025753
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025753
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0768808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0883
IRS990/InformationTechnologyGrp/ProgramServicesAmt02061
IRS990/InformationTechnologyGrp/TotalAmt02944
IRS990/InsuranceGrp/ManagementAndGeneralAmt05051
IRS990/InsuranceGrp/ProgramServicesAmt010572
IRS990/InsuranceGrp/TotalAmt015623
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NAMI JUNEAU, THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, IS TO PROVIDE ADVOCACY, EDUCATION, SUPPORT, AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293284
IRS990/NetAssetsOrFundBalancesEOYAmt0392592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0392592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08025
IRS990/OccupancyGrp/ProgramServicesAmt018726
IRS990/OccupancyGrp/TotalAmt026751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OfficeExpensesGrp/ProgramServicesAmt09383
IRS990/OfficeExpensesGrp/TotalAmt013406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM OUTREACH
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & COST
IRS990/OtherExpensesGrp/Desc2TRAINING/PROF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ProgramServicesAmt027078
IRS990/OtherExpensesGrp/ProgramServicesAmt120208
IRS990/OtherExpensesGrp/ProgramServicesAmt26559
IRS990/OtherExpensesGrp/TotalAmt027078
IRS990/OtherExpensesGrp/TotalAmt120208
IRS990/OtherExpensesGrp/TotalAmt27875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04699
IRS990/PayrollTaxesGrp/ProgramServicesAmt027806
IRS990/PayrollTaxesGrp/TotalAmt032505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04433
IRS990/PensionPlanContributionsGrp/TotalAmt04433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE FAGNANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS SUICIDE PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023333
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI JUNEAU IS THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI JUNEAU OFFERS PEER-LED EDUCATION, SUPPORT AND ADVOCACY PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR LOVED ONES. IN ADDITION TO SUPPORT GROUPS AND CLASSES FOR ADULTS, NAMI JUNEAU HAS A VARIETY OF PROGRAMMING FOR YOUNG PEOPLE TO BECOME MORE COMFORTABLE TALKING ABOUT THEIR OWN MENTAL HEALTH. THIS RANGES FROM PRESENTATIONS TO FREE THERAPISTS BEING HOUSED IN EACH HIGH SCHOOL. IN FY24 NAMI JUNEAU SUPPORTED APPROXIMATELY 600 PEOPLE WHO WERE PURSUING EDUCATION, SUPPORT OR ADVOCACY FOR THEIR OWN MENTAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029137
IRS990/PYOtherExpensesAmt0223112
IRS990/PYOtherRevenueAmt019252
IRS990/PYProgramServiceRevenueAmt043333
IRS990/PYRevenuesLessExpensesAmt050350
IRS990/PYSalariesCompEmpBnftPaidAmt0442239
IRS990/PYTotalExpensesAmt0694488
IRS990/PYTotalRevenueAmt0744838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02845339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02845339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02845339
IRS990ScheduleA/TotalSupportAmt02860186
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/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A GROUP OF SIX VOLUNTEERS (INCLUDING THREE BOARD MEMBERS) MET WITH SIX LEGISLATORS TO SPEAK ABOUT FUNDING MENTAL HEALTH SERVICES IN THE NEXT STATE BUDGET. FIFTY TOTAL VOLUNTEER HOURS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025753
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES/HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENSES ARE PAID DIRECTLY TO VENDORS ON GRANT RECIPIENTS' BEHALF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NAMI JUNEAU, THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, IS TO PROVIDE ADVOCACY, EDUCATION, SUPPORT, AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ACCEPT THE MISSION OF NAMI AND NAMI JUNEAU AND PAY ANNUAL DUES WHICH CONFORM TO NAMI NATIONAL STANDARDS. A MEMBER MAY BE ONE INDIVIDUAL OR A FAMILY OF INDIVIDUALS LIVING IN ONE HOUSEHOLD THAT IS COUNTED AS ONE FOR THE PURPOSES OF PAYING DUES AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ORGANIZATION'S BYLAWS ARE VOTED UPON BY ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND TAX RETURN COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING SERVICES 59,130 0 0 COORDINATION SERVICES 8,400 0 0 TOTAL 67,530 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302715
IRS990/TotalAssetsEOYAmt0397418
IRS990/TotalAssetsGrp/BOYAmt0302715
IRS990/TotalAssetsGrp/EOYAmt0397418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730628
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09431
IRS990/TotalLiabilitiesEOYAmt04826
IRS990/TotalLiabilitiesGrp/BOYAmt09431
IRS990/TotalLiabilitiesGrp/EOYAmt04826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392592
IRS990/TotalOtherCompensationAmt02691
IRS990/TotalProgramServiceExpensesAmt0583251
IRS990/TotalProgramServiceRevenueAmt023333
IRS990/TotalReportableCompFromOrgAmt089708
IRS990/TotalRevenueGrp/ExclusionAmt014809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768770
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397418
IRS990/TravelGrp/ManagementAndGeneralAmt01432
IRS990/TravelGrp/ProgramServicesAmt03170
IRS990/TravelGrp/TotalAmt04602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08711 TEAL STREET SUITE 200
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAMIJUNEAU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SURMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074634251
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI JUNEAU
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0311765419
ReturnHeader/Filer/PhoneNum09074634251
ReturnHeader/Filer/USAddress/AddressLine1Txt08711 TEAL ST SUITE 200
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0998018032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.