Civic Intelligence

National Alliance for the Mentally ILL of Joplin

990 • Fiscal year 2015 • EIN 32-0013098

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

219 W 2ndJoplin, MO 64801

(417) 781-6264

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,562

Flat from 2015

Net Assets

Up

$8,562

Up $10 (+0.1%) from 2015

Liabilities

Down

$0

Down $10 (-100%) from 2015

Revenue And Expenses

Revenue

Flat

$21,294

Flat from 2015

Expenses

Down

$25,552

Down $10 (-0.0%) from 2015

Net Income

Up

-$4,258

Up $10 (+0.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $12,820Liabilities 2014: $0Net Assets 2014: $12,8202014Assets 2015: $8,562Liabilities 2015: $0Net Assets 2015: $8,5622015Assets 2015: $8,562Liabilities 2015: $10Net Assets 2015: $8,5522015Assets 2016: $17,753Liabilities 2016: $10Net Assets 2016: $17,7432016Assets 2017: $15,327Liabilities 2017: $0Net Assets 2017: $15,3272017Assets 2018: $14,776Liabilities 2018: $0Net Assets 2018: $14,7762018Assets 2020: $339Liabilities 2020: $0Net Assets 2020: $3392020Assets 2021: $89Liabilities 2021: $0Net Assets 2021: $892021

Highlighted filing

2015

Assets$8,562
Liabilities$0
Net Assets$8,562

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $28,703Expenses 2014: $27,850Net Income 2014: $8532014Revenue 2015: $21,294Expenses 2015: $25,552Net Income 2015: -$4,2582015Revenue 2015: $21,294Expenses 2015: $25,562Net Income 2015: -$4,2682015Revenue 2016: $29,335Expenses 2016: $20,144Net Income 2016: $9,1912016Revenue 2017: $16,002Expenses 2017: $18,418Net Income 2017: -$2,4162017Revenue 2018: $13,560Expenses 2018: $14,121Net Income 2018: -$5612018Revenue 2020: $1,027Expenses 2020: $7,182Net Income 2020: -$6,1552020Revenue 2021: $6,573Expenses 2021: $6,823Net Income 2021: -$2502021

Highlighted filing

2015

Revenue$21,294
Expenses$25,552
Net Income-$4,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$21,294
Mission and Program Overview

Mission

Nami will advocate at all levels to ensure that all persons affected by mental illness receive the services that they need and deserve, in a timely fashion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,820$8,562▼ $4,258
Total Assets$12,820$8,562▼ $4,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,820$8,562▼ $4,258
Total Net Assets Fund Balance$12,820$8,562▼ $4,258
Total Liabilities and Net Assets / Fund Balance$12,820$8,562▼ $4,258
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana HarperPresident
Mickey MitchellVice President
Debbie FortCouncil Member
Dottie ElbertCouncil Member
Rebecca MacyCouncil Member
Rick WisemanCouncil Member
Carol WisemanMember at Large
Monica VaughnSecretary
Cheri BadgleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,552
Total Fundraising Expense$9,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$7,677$3,838$11,515
Information Technology-$2,637$381$3,018
Other Expenses$2,238-$3,441$2,238
Insurance$300$749$749$1,798
Advertising-$519$549$1,068
Office Expenses-$279$140$419
Travel-$324-$324
Payments to Affiliates-$206$104$310
Fees for Services Accounting-$261-$261
All Other Expenses-$250-$250
Conferences and Meetings-$87-$87
Total Functional Expenses$3,361$12,989$9,202$25,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$10,230$10,230-$10,230
Walkathon$10,209$10,209-$10,209
Total Events$20,439$20,439-$20,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Officer directors etc family relationship Part VI line 2

Carol wiseman, member at large and rick wiseman board member are married.

Members or stockholder classes and rights Part VI line 6

Board members are voted in by nami members

Member election for additional members Part VI line 7A

General members are the only ones who can vote in board members.

Governing body decisions Part VI line 7B

Minutes are kept at every meeting and are being maintained at the nami office

Form 990 governing body review Part VI line 11

President diana harper oversees and enforces compliance with all policies

Conflict of interest policy compliance Part VI line 12C

Diana harper maintains and enforces complaince of all policies

Governing documents etc available to public Part VI line 19

Diana harper ensures all information is available to the public upon request

Filing and Contact Details

Filer

Filer Name
National Alliance of the Mentally Ill of Joplin
EIN
32-0013098
Address
219 W 2ND, JOPLIN, MO 64801
Doing Business As
Nami of Joplin

Signing Officer

Name
Diana Harper
Title
President
Phone
4177816264
Signed
2016-05-19
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Marangeli Rodriguez
Address
PO Box 451, Baxter Springs, KS 66713-0451
Preparer
Marangeli Rodriguez
Phone
4172146367
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

4d(2) nami family support group; is a free, local meeting of caregivers of individuals with a mental illness where family members can talk frankly about their challenges and help one another through their learned wisdom. These meetings are facilitated by trained nami members and participants are encouraged to share actively in the work of the group. Information such as pamphlets, suggestions for other classes and all supplies are provided. 4d(3) peer-to-peer; is a free, 10-week, peer-led, recovery education course open to any person with a serious mental illness. Peer-to-peer emphasizes recovery from mental illness as a feasible, supportable goal and challenges the stigma often wrongly associated with mental illness. 4d(4) nami connection; is a free, weekly, 90-minute recovery support group for people living with mental illness where people learn from one anothers experiences, share coping strategies and offer mutual encouragement and understanding. The groups provide an ongoing opportunity to discuss the challenges of living with mental illness and the techniques for maintaining wellness. All groups are facilitated by peers living in recovery. 4d(5) in our own voice; is a unique public education presentation that offers insight into the hope and recovery possible for people living with mental illness. Trained individuals living with mental illness lead a brief, yet comprehensive and interactive, presentation about mental illness. 4d(6) nami joplin has a yearly golf tournament to promote awareness of services available for the seriously mentally ill with the fundraising from this activity we have educational meetings with businesses and individuals whose families are afected by this illness. We provide pamphlets and other educational material to anyone in need.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL WISEMAN, MEMBER AT LARGE AND RICK WISEMAN BOARD MEMBER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VOTED IN BY NAMI MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERS ARE THE ONLY ONES WHO CAN VOTE IN BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE KEPT AT EVERY MEETING AND ARE BEING MAINTAINED AT THE NAMI OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT DIANA HARPER OVERSEES AND ENFORCES COMPLIANCE WITH ALL POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIANA HARPER MAINTAINS AND ENFORCES COMPLAINCE OF ALL POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIANA HARPER ENSURES ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74D(2) NAMI FAMILY SUPPORT GROUP; IS A FREE, LOCAL MEETING OF CAREGIVERS OF INDIVIDUALS WITH A MENTAL ILLNESS WHERE FAMILY MEMBERS CAN TALK FRANKLY ABOUT THEIR CHALLENGES AND HELP ONE ANOTHER THROUGH THEIR LEARNED WISDOM. THESE MEETINGS ARE FACILITATED BY TRAINED NAMI MEMBERS AND PARTICIPANTS ARE ENCOURAGED TO SHARE ACTIVELY IN THE WORK OF THE GROUP. INFORMATION SUCH AS PAMPHLETS, SUGGESTIONS FOR OTHER CLASSES AND ALL SUPPLIES ARE PROVIDED. 4D(3) PEER-TO-PEER; IS A FREE, 10-WEEK, PEER-LED, RECOVERY EDUCATION COURSE OPEN TO ANY PERSON WITH A SERIOUS MENTAL ILLNESS. PEER-TO-PEER EMPHASIZES RECOVERY FROM MENTAL ILLNESS AS A FEASIBLE, SUPPORTABLE GOAL AND CHALLENGES THE STIGMA OFTEN WRONGLY ASSOCIATED WITH MENTAL ILLNESS. 4D(4) NAMI CONNECTION; IS A FREE, WEEKLY, 90-MINUTE RECOVERY SUPPORT GROUP FOR PEOPLE LIVING WITH MENTAL ILLNESS WHERE PEOPLE LEARN FROM ONE ANOTHERS EXPERIENCES, SHARE COPING STRATEGIES AND OFFER MUTUAL ENCOURAGEMENT AND UNDERSTANDING. THE GROUPS PROVIDE AN ONGOING OPPORTUNITY TO DISCUSS THE CHALLENGES OF LIVING WITH MENTAL ILLNESS AND THE TECHNIQUES FOR MAINTAINING WELLNESS. ALL GROUPS ARE FACILITATED BY PEERS LIVING IN RECOVERY. 4D(5) IN OUR OWN VOICE; IS A UNIQUE PUBLIC EDUCATION PRESENTATION THAT OFFERS INSIGHT INTO THE HOPE AND RECOVERY POSSIBLE FOR PEOPLE LIVING WITH MENTAL ILLNESS. TRAINED INDIVIDUALS LIVING WITH MENTAL ILLNESS LEAD A BRIEF, YET COMPREHENSIVE AND INTERACTIVE, PRESENTATION ABOUT MENTAL ILLNESS. 4D(6) NAMI JOPLIN HAS A YEARLY GOLF TOURNAMENT TO PROMOTE AWARENESS OF SERVICES AVAILABLE FOR THE SERIOUSLY MENTALLY ILL WITH THE FUNDRAISING FROM THIS ACTIVITY WE HAVE EDUCATIONAL MEETINGS WITH BUSINESSES AND INDIVIDUALS WHOSE FAMILIES ARE AFECTED BY THIS ILLNESS. WE PROVIDE PAMPHLETS AND OTHER EDUCATIONAL MATERIAL TO ANYONE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant program services not listed on prior year return Part III line 2
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012820
IRS990/TotalAssetsEOYAmt08562
IRS990/TotalAssetsGrp/BOYAmt012820
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03361
IRS990/TotalFunctionalExpensesGrp/TotalAmt025552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0324
IRS990/TravelGrp/TotalAmt0324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08562
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NAMIJOPLIN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177816264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ALLIANCE OF THE MENTALLY ILL OF JOPLIN
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0320013098
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 W 2ND
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0000439778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marangeli Rodriguez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 451
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baxter Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0667130451
ReturnHeader/PreparerPersonGrp/PhoneNum04172146367
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marangeli Rodriguez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-19T12:22:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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