Civic Intelligence

Nami Juneau

990 • Fiscal year 2021 • EIN 31-1765419

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.NAMIJUNEAU.ORG
9109 Mendenhall Mall Rd Ste 5Juneau, AK 99801-8032

(907) 463-4251

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,236

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

221%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$253,193

Up $127,824 (+102%) from 2020

Net Assets

Up

$249,179

Up $136,527 (+121%) from 2020

Liabilities

Down

$4,014

Down $8,703 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$666,640

Up $458,740 (+221%) from 2020

Expenses

Up

$530,113

Up $337,770 (+176%) from 2020

Net Income

Up

$136,527

Up $120,970 (+778%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2021

Assets$253,193
Liabilities$4,014
Net Assets$249,179
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$666,640
Expenses$530,113
Net Income$136,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$666,640
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
Pledges and Grants Receivable-$107,832-
Cash and Non-Interest-Bearing Accounts$47,805$100,361▲ $52,556
Savings and Temporary Cash Investments$45,000$45,000→ $0
Accounts Receivable$25,110--
Prepaid Expenses and Deferred Charges$7,454--
Total Assets$125,369$253,193▲ $127,824
Liabilities
Accounts Payable and Accrued Expenses$12,717$4,014▼ $8,703
Total Liabilities$12,717$4,014▼ $8,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,652$249,179▲ $136,527
Total Net Assets Fund Balance$112,652$249,179▲ $136,527
Total Liabilities and Net Assets / Fund Balance$125,369$253,193▲ $127,824
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal BourlandFormer ExecFT$36,426$810$37,236
Aaron SurmaExecutive DiFT$31,164-$31,164

Board Members and Trustees

NameTitle
Sandi PahlkePresident
Cynthia RuttoTrustee
Debbie FagnantTrustee
Jem GacetaTrustee
Susan FinkelsteinTrustee
Walter MajorosTrustee
Crystal JacksonSecretary
Bonnie ChaneyTreasurer
Sara RasterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$652,287
Program Service Revenue
$13,333
Investment Income
$0
Other Revenue
$1,020
All Other Contributions
$180,883
Change in Net Assets
$136,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,899
Other Expenses$215,010
Grants and Similar Amounts Paid$34,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,251--$163,251
Current Officers, Directors, Trustees, and Key Employees$46,706$46,706-$93,412
Grants to Domestic Individuals$34,204--$34,204
Fees for Services Other$31,375--$31,375
Payroll Taxes$20,521$3,715-$24,236
Insurance$18,105$2,012-$20,117
Occupancy$16,517$1,835-$18,352
Fees for Services Accounting-$18,341-$18,341
Other Expenses$14,092--$14,092
Office Expenses$7,511$835-$8,346
Information Technology$6,014--$6,014
Travel$78--$78
Total Functional Expenses$456,669$73,444$0$530,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,020
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
9109 MENDENHALL MALL RD STE 5, JUNEAU, AK 99801-8032

Signing Officer

Name
Aaron Surma
Title
Executive Director
Phone
9074634251
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Pahlke
Formed
2000
Voting Board Members
9
Independent Board Members
9
Employees
8

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, Page 2, Part III, Line 2

“Nami juneau became the fiscal sponsor/partner of the juneau suicide prevention coalition and runs and oversees their programs.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI IS A PARTNER/FISCAL SPONSOR WITH THE JUNEAU SUIDIDE PREVENTION COALITION. THE JUNEAU SUICIDE PREVENTION COALITION IS AN ACTIVE COALITION OF MENTAL HEALTH/SOCIAL SERVICE PROVIDERS, EDUCATORS, SURVIVORS, MEMBERS OF THE FAITH COMMUNITY AND LAW ENFORCEMENT, VETERANS ADVOCATES, CONCERNED CITIZENS, COMMUNITY GROUPS, AND OTHERS WORKING TO MAINTAIN COMMUNITY-WIDE SUICIDE AWARENESS AND PREVENTION IN JUNEAU.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt045000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161058
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161655
IRS990ScheduleA/TotalSupportAmt01161655
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES/HOUSING
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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/ExplanationTxt1NAMI JUNEAU BECAME THE FISCAL SPONSOR/PARTNER OF THE JUNEAU SUICIDE PREVENTION COALITION AND RUNS AND OVERSEES THEIR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/ExplanationTxt3MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES TO THE ORGANIZATION'S BYLAWS ARE VOTED UPON BY ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND TAX RETURN COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0125369
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652287
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012717
IRS990/TotalLiabilitiesEOYAmt04014
IRS990/TotalLiabilitiesGrp/BOYAmt012717
IRS990/TotalLiabilitiesGrp/EOYAmt04014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249179
IRS990/TotalOtherCompensationAmt0810
IRS990/TotalProgramServiceExpensesAmt0456669
IRS990/TotalProgramServiceRevenueAmt013333
IRS990/TotalReportableCompFromOrgAmt067590
IRS990/TotalRevenueGrp/ExclusionAmt01020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253193
IRS990/TravelGrp/ProgramServicesAmt078
IRS990/TravelGrp/TotalAmt078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAMIJUNEAU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SURMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074634251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI JUNEAU
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0311765419
ReturnHeader/Filer/PhoneNum09074634251
ReturnHeader/Filer/USAddress/AddressLine1Txt09109 MENDENHALL MALL RD STE 5
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0998018032
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02022-05-18T17:56:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SURMA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,193
Liabilities
$4,014
Net assets
$249,179
Revenue
$666,640
Expenses
$530,113
Net income
$136,527
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