Civic Intelligence

Nami Indiana Inc.

990 • Fiscal year 2017 • EIN 35-1640701

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.NAMIINDIANA.ORG
PO Box 22697Indianapolis, IN 46222

(317) 925-9333

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$331,195

Down $146,535 (-31%) from 2016

Net Assets

Down

$297,895

Down $149,545 (-33%) from 2016

Liabilities

Up

$33,300

Up $3,010 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$608,690

Down $34,661 (-5.4%) from 2016

Expenses

Up

$758,786

Up $40,821 (+5.7%) from 2016

Net Income

Down

-$150,096

Down $75,482 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $477,730Liabilities 2016: $30,290Net Assets 2016: $447,4402016Assets 2017: $331,195Liabilities 2017: $33,300Net Assets 2017: $297,8952017Assets 2018: $288,671Liabilities 2018: $10,799Net Assets 2018: $277,8722018Assets 2019: $437,547Liabilities 2019: $38,478Net Assets 2019: $399,0692019Assets 2020: $525,855Liabilities 2020: $49,420Net Assets 2020: $476,4352020Assets 2021: $781,613Liabilities 2021: $30,110Net Assets 2021: $751,5032021Assets 2022: $927,889Liabilities 2022: $25,086Net Assets 2022: $902,8032022Assets 2023: $1,502,078Liabilities 2023: $112,397Net Assets 2023: $1,389,6812023Assets 2024: $1,874,182Liabilities 2024: $96,237Net Assets 2024: $1,777,9452024

Highlighted filing

2017

Assets$331,195
Liabilities$33,300
Net Assets$297,895
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $643,351Expenses 2016: $717,965Net Income 2016: -$74,6142016Revenue 2017: $608,690Expenses 2017: $758,786Net Income 2017: -$150,0962017Revenue 2018: $559,344Expenses 2018: $549,214Net Income 2018: $10,1302018Revenue 2019: $720,653Expenses 2019: $600,186Net Income 2019: $120,4672019Revenue 2020: $579,875Expenses 2020: $501,435Net Income 2020: $78,4402020Revenue 2021: $718,386Expenses 2021: $449,277Net Income 2021: $269,1092021Revenue 2022: $765,939Expenses 2022: $564,093Net Income 2022: $201,8462022Revenue 2023: $1,299,193Expenses 2023: $792,583Net Income 2023: $506,6102023Revenue 2024: $1,111,300Expenses 2024: $827,306Net Income 2024: $283,9942024

Highlighted filing

2017

Revenue$608,690
Expenses$758,786
Net Income-$150,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$707,206
Mission and Program Overview

Mission

Dedicated to the improvement of the quality of life for persons who are affected by mental illness. Provide support, education, advocacy, and resources to nami indiana affiliates. Provide help line available to anyone. The state organization supports and develops local affiliates and represents the needs of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$271,629$167,451▼ $104,178
Cash and Non-Interest-Bearing Accounts$64,731$117,283▲ $52,552
Investments in Publicly Traded Securities$135,282$40,442▼ $94,840
Savings and Temporary Cash Investments$1,272$3,110▲ $1,838
Land, Buildings, and Equipment, Net$4,436$2,791▼ $1,645
Total Assets$477,730$331,195▼ $146,535
Other Assets Total$380$118▼ $262
Liabilities
Accounts Payable and Accrued Expenses$30,290$28,152▼ $2,138
Other Liabilities-$5,148-
Total Liabilities$30,290$33,300▲ $3,010
Net Assets / Fund Balance
Unrestricted Net Assets$394,351$257,451▼ $136,900
Temporarily Rstr Net Assets$43,089$30,444▼ $12,645
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$447,440$297,895▼ $149,545
Total Liabilities and Net Assets / Fund Balance$477,730$331,195▼ $146,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,447$11,533$12,980
Other Land Buildings$1,344$764$2,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,184-▲ $2,083-$23,267
2015$22,011-▼ $827-$21,184
2014$21,620-▲ $391-$22,011
2013$20,525-▲ $1,095-$21,620
2012$18,241-▲ $2,284-$20,525
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua SprungerExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Mary BedelPresident
Ann RuthBoard Member
Dave AlmeidaBoard Member
David Spradley RnBoard Member
Kimberly ComerBoard Member
Laurie BucknerBoard Member
Mike Francis MdBoard Member
Mike KempfBoard Member
Ray LayBoard Member
Stephen Groce MsBoard Member
Tom HollowayBoard Member
Linh PrestonTreasurer
Marilynn Berry-stammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$543,424
Program Service Revenue
$57,164
Investment Income
$8,080
Other Revenue
$22
All Other Contributions
$89,525
Change in Net Assets
$-150,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,690
Revenue Not Reported on Form 990
$12,832
Total Revenue per Audited Statements
$621,522
Total Revenue per Form 990
$608,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,074
Other Expenses$284,516
Total Fundraising Expense$45,024
Grants and Similar Amounts Paid$24,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,102$28,436$23,670$301,208
Current Officers, Directors, Trustees, and Key Employees$57,891$6,608$5,501$70,000
Fees for Services Other$48,666$16,219$2,024$66,909
Travel$54,572$60$1,630$56,262
Conferences and Meetings$36,759$1,365$96$38,220
Other Employee Benefits$31,153$3,556$2,960$37,669
Payroll Taxes$28,525$3,256$2,710$34,491
Office Expenses$24,159$2,841$1,720$28,720
Grants to Domestic Individuals$24,196--$24,196
All Other Expenses$9,176$13,336$1,270$23,782
Other Expenses$6,155$702$585$7,442
Pension Plan Contributions$5,546$633$527$6,706
Insurance$2,182$2,361$79$4,622
Occupancy$1,376$1,299$1,081$3,756
Depreciation Depletion$173$1,472-$1,645
Total Functional Expenses$629,209$84,553$45,024$758,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,067
Expenses per Audited Statements$758,786
Total Expenses per Form 990$758,786
Expenses Not Reported on Form 990$12,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Refund$5,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An electronic copy is given to every board member for review”

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

“All statements are reviewed annually”

Form 990, Page 6, Part VI, Line 15A

“An independant executive committee reviews and approves salary of key employees”

Form 990, Page 6, Part VI, Line 15B

“No other officers receive compensation”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nami Indiana Inc
EIN
35-1640701
Phone
3179259333
Address
PO BOX 22697, INDIANAPOLIS, IN 46222

Signing Officer

Name
Mary Bedel
Title
President
Phone
3179259333
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Moser
Formed
1986
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
104

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
James J Cline
Phone
3175661000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to the improvement of the quality of life for persons who are affected by mental illness. Provide support, education, advocacy, and resources to nami indiana affiliates. Provide help line available to anyone. The state organization supports and develops local affiliates and represents the needs of the membership.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been determined by the internal revenue service to be tax exempt under section 501(c)(3) of the internal revenue code (the code). As a result, contributions made to the organization qualify as a charitable deduction as described in section 170(c) of the code. The organization has been classified as an organization that is not a private foundation under section 509(a) of the code. Management evaluates all significant income tax positions that it takes. For the year ended june 30, 2017 and june 30, 2016, management does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Nami indiana, inc. Recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. No interest or penalties have been accrued or charged to expense as of june 30, 2017 and june 30, 2016. The federal and state tax returns of nami indiana, inc. For the year ended june 30, 2017, year ended june 30, 2016, six months ended june 30, 2015, and year ended december 31, 2014 are subject to examination by the taxing authority, generally for a period of three years from the date the tax returns were filed.”

Raw XML AppendixShowing 400 of 537 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/BOYAmt030290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR PERSONS WHO ARE AFFECTED BY MENTAL ILLNESS. PROVIDE SUPPORT, EDUCATION, ADVOCACY, AND RESOURCES TO NAMI INDIANA AFFILIATES. PROVIDE HELP LINE AVAILABLE TO ANYONE. THE STATE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND REPRESENTS THE NEEDS OF THE MEMBERSHIP.
IRS990/AllOtherContributionsAmt089525
IRS990/AllOtherExpensesGrp/FundraisingAmt01270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09176
IRS990/AllOtherExpensesGrp/TotalAmt023782
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03179259333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22697
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064731
IRS990/CashNonInterestBearingGrp/EOYAmt0117283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05501
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt096
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01365
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036759
IRS990/ConferencesMeetingsGrp/TotalAmt038220
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543424
IRS990/CYGrantsAndSimilarPaidAmt024196
IRS990/CYInvestmentIncomeAmt08080
IRS990/CYOtherExpensesAmt0284516
IRS990/CYOtherRevenueAmt022
IRS990/CYProgramServiceRevenueAmt057164
IRS990/CYRevenuesLessExpensesAmt0-150096
IRS990/CYSalariesCompEmpBnftPaidAmt0450074
IRS990/CYTotalExpensesAmt0758786
IRS990/CYTotalFundraisingExpenseAmt045024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173
IRS990/DepreciationDepletionGrp/TotalAmt01645
IRS990/Desc0SUPPORT GROUPS FOR FAMILIES, FRIENDS, AND PEOPLE WITH MENTAL ILLNESS, EDUCATION CLASSES, PRESENTATIONS TO EDUCATE PEOPLE ON MENTAL ILLNESS,AND ADVOCACY TO IMPROVE TREATMENT OF PERSONS WITH MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0484273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048666
IRS990/FeesForServicesOtherGrp/TotalAmt066909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYNN BERRY-STAMM
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY COMER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY LAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FRANCIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9LINH PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN GROCE MS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SPRADLEY RN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA SPRUNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05074
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0452719
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024196
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103590
IRS990/GrossReceiptsAmt0707206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt02361
IRS990/InsuranceGrp/ProgramServicesAmt02182
IRS990/InsuranceGrp/TotalAmt04622
IRS990/InvestmentIncomeGrp/ExclusionAmt03006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040442
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02791
IRS990/LandBldgEquipCostOrOtherBssAmt015088
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098516
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01180
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR PERSONS WHO ARE AFFECTED BY MENTAL ILLNESS. PROVIDE SUPPORT, EDUCATION, ADVOCACY, AND RESOURCES TO NAMI INDIANA AFFILIATES. PROVIDE HELP LINE AVAILABLE TO ANYONE. THE STATE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND REPRESENTS THE NEEDS OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447440
IRS990/NetAssetsOrFundBalancesEOYAmt0297895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05074
IRS990/NetUnrlzdGainsLossesInvstAmt0551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01081
IRS990/OccupancyGrp/ManagementAndGeneralAmt01299
IRS990/OccupancyGrp/ProgramServicesAmt01376
IRS990/OccupancyGrp/TotalAmt03756
IRS990/OfficeExpensesGrp/FundraisingAmt01720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02841
IRS990/OfficeExpensesGrp/ProgramServicesAmt024159
IRS990/OfficeExpensesGrp/TotalAmt028720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380
IRS990/OtherAssetsTotalGrp/EOYAmt0118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037669
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/FundraisingAmt1826
IRS990/OtherExpensesGrp/FundraisingAmt2585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3702
IRS990/OtherExpensesGrp/ProgramServicesAmt031734
IRS990/OtherExpensesGrp/ProgramServicesAmt18687
IRS990/OtherExpensesGrp/ProgramServicesAmt29157
IRS990/OtherExpensesGrp/ProgramServicesAmt36155
IRS990/OtherExpensesGrp/TotalAmt032799
IRS990/OtherExpensesGrp/TotalAmt110505
IRS990/OtherExpensesGrp/TotalAmt29854
IRS990/OtherExpensesGrp/TotalAmt37442
IRS990/OtherLiabilitiesGrp/EOYAmt05148
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301208
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03256
IRS990/PayrollTaxesGrp/ProgramServicesAmt028525
IRS990/PayrollTaxesGrp/TotalAmt034491
IRS990/PensionPlanContributionsGrp/FundraisingAmt0527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05546
IRS990/PensionPlanContributionsGrp/TotalAmt06706
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167451
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA MOSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057164
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATE OUTREACH: SUPPORTS LOCAL AFFILIATES THROUGHOUT THE STATE IN PROVIDING EDUCATION AND SUPPORT FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES IN INDIANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05530
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR OWN VOICE IS A PROGRAM WHICH ALLOWS PEOPLE WITH MENTAL ILLNESS TO TELL THEIR STORIES TO HOSPITAL STAFF, SERVICE CLUBS, AND SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026115
IRS990/PYInvestmentIncomeAmt0-1882
IRS990/PYOtherExpensesAmt0291699
IRS990/PYOtherRevenueAmt01999
IRS990/PYProgramServiceRevenueAmt047992
IRS990/PYRevenuesLessExpensesAmt0-74614
IRS990/PYSalariesCompEmpBnftPaidAmt0400151
IRS990/PYTotalExpensesAmt0717965
IRS990/PYTotalRevenueAmt0643351
IRS990/ReconcilationRevenueExpnssAmt0-150096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02350692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87560
IRS990ScheduleA/PublicSupportPY170Pct00.80760
IRS990ScheduleA/PublicSupportTotal170Amt02098630
IRS990ScheduleA/SubstantialContributorsTotAmt0252062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02350692
IRS990ScheduleA/TotalSupportAmt02396892
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/DirectContactLegislatorsAmt05502
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EDUCATE STATE LEGISLATURE REGARDING MENTAL HEALTH ISSUES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt05502
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,195
Liabilities
$33,300
Net assets
$297,895
Revenue
$608,690
Expenses
$758,786
Net income
-$150,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.78$1.11$0.83$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.30$0.79$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.77$0.56$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.72$0.45$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.58$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.72$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.61$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.64$0.72$0.07