Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 35.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$98,092
Up $18,744 (+24%) from 2017
Net Assets
Up$92,842
Up $15,362 (+20%) from 2017
Liabilities
Up$5,250
Up $3,382 (+181%) from 2017
Revenue And Expenses
Revenue
Up$146,213
Up $18,607 (+15%) from 2017
Expenses
Up$130,851
Up $14,199 (+12%) from 2017
Net Income
Up$15,362
Up $4,408 (+40%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $148,839
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.
Nami- juneau provides education, support, and advocacy for those affected by mental illness through programs, classes, peer support and awareness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NAMI JUNEAU IS THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI JUNEAU OFFERS PEER-DRIVEN EDUCATION, SUPPORT AND ADVOCACY PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILY MEMBERS AND CAREGIVERS. NAMI JUNEAU OFFERS A UNIQUE ONGOING MONTHLY FORUM ON MENTAL HEALTH AND WELLNESS CALLED INSIDE PASSAGES. NAMI JUNEAU ALSO ENGAGES IN ADVOCACY, MONITORING MENTAL HEALTH LEGISLATION IN THE ALASKA STATE LEGISLATURE AND ADVOCATING FOR THE NEEDS OF THOSE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS. | $0 | $125,356 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRYSTAL BOURLAND | Executive Director | FT | $52,350 | - | $52,350 |
| TRISTAN BERKEY | President | - | $0 | - | - |
| SANDI PAHLKE | Vice President | - | $0 | - | - |
| MICHAEL LUKSHIN | Secretary | - | $0 | - | - |
| BONNIE CHANEY | Treasurer | - | $0 | - | - |
| BRENDA BOWERS | Trustee | - | $0 | - | - |
| DEBBIE FAGNANT | Trustee | - | $0 | - | - |
| JOHN HARTLE | Trustee | - | $0 | - | - |
| MARNA SCHWARTZ | Trustee | - | $0 | - | - |
| SARA RASTER | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity for a Cause Dinner Event | $15,900 | $7,450 | $1,900 | $5,550 |
| Total Events | $15,900 | $7,450 | $1,900 | $5,550 |
Filing and Contact Details
Filer
- Filer Name
- Nami Juneau
- EIN
- 31-1765419
- Phone
- 9074634251
- Address
- 9000 GLACIER HWY NO 201, JUNEAU, AK 99801
Signing Officer
- Name
- Crystal Bourland
- Title
- Executive Director
- Phone
- 9074634251
- Signed
- 2019-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elgee Rehfeld LLC
- Address
- 9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
- Preparer
- Robert L Rehfeld
- Phone
- 9077893178
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel & training. Amount: 7,400. Description: program costs. Amount: 9,325. Description: office supplies. Amount: 5,495. Description: insurance. Amount: 9,785. Total to form 990-ez, line 16: 32,005.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: mini grant funds. Beg. Of year amount: 52. End of year amount: 0. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 1,876.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued payroll. Beg. Of year amount: 1,868. End of year amount: 1,500. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,750.”
Raw XML Appendix205 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN HARTLE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NAMI- JUNEAU PROVIDES EDUCATION, SUPPORT, AND ADVOCACY FOR THOSE AFFECTED BY MENTAL ILLNESS THROUGH PROGRAMS, CLASSES, PEER SUPPORT AND AWARENESS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NAMI JUNEAU IS THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI JUNEAU OFFERS PEER-DRIVEN EDUCATION, SUPPORT AND ADVOCACY PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILY MEMBERS AND CAREGIVERS. NAMI JUNEAU OFFERS A UNIQUE ONGOING MONTHLY FORUM ON MENTAL HEALTH AND WELLNESS CALLED INSIDE PASSAGES. NAMI JUNEAU ALSO ENGAGES IN ADVOCACY, MONITORING MENTAL HEALTH LEGISLATION IN THE ALASKA STATE LEGISLATURE AND ADVOCATING FOR THE NEEDS OF THOSE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 146213 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118883 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 572640 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 572640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY FOR A CAUSE DINNER EVENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TRAVEL & TRAINING. AMOUNT: 7,400. DESCRIPTION: PROGRAM COSTS. AMOUNT: 9,325. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,495. DESCRIPTION: INSURANCE. AMOUNT: 9,785. TOTAL TO FORM 990-EZ, LINE 16: 32,005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MINI GRANT FUNDS. BEG. OF YEAR AMOUNT: 52. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,868. END OF YEAR AMOUNT: 1,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRYSTAL BOURLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 311765419 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074634251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9000 GLACIER HWY NO 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 403DAA4C33465A5B2AE255282BC8AB578841855B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC3CC47D83671314A374AA862C9223A3E0EC1534 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.237.4.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:44:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920127098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELGEE REHFELD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9309 GLACIER HWY STE B-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077893178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L REHFELD |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T12:18:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,092
- Liabilities
- $5,250
- Net assets
- $92,842
- Revenue
- $146,213
- Expenses
- $130,851
- Net income
- $15,362