Civic Intelligence

Nami Southeast Minnesota

EIN 36-3504277 • 501(c)3 • Rochester, MN

Profile

To educate and support people affected by mental illness

Refreshing map…

2746 Superior Dr NW Suite 110Rochester, MN 55901

www.namisemn.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$492,860

Up $8,805 (+1.8%) from 2022

Liabilities

Up

$192,694

Up $68,274 (+55%) from 2022

Net Assets

Down

$300,166

Down $59,469 (-17%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$613,121

Up $246,382 (+67%) from 2022

Expenses

Up

$666,564

Up $305,294 (+85%) from 2022

Net Income

Down

-$53,443

Down $58,912 (-1077%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $89,705Liabilities 2010: $5,271Net Assets 2010: $84,4342010Assets 2011: $76,442Liabilities 2011: $3,707Net Assets 2011: $72,7352011Assets 2012: $82,071Liabilities 2012: $7,493Net Assets 2012: $74,5782012Assets 2013: $103,581Liabilities 2013: $5,023Net Assets 2013: $98,5582013Assets 2014: $95,722Liabilities 2014: $4,760Net Assets 2014: $90,9622014Assets 2015: $131,190Liabilities 2015: $8,082Net Assets 2015: $123,1082015Assets 2016: $171,378Liabilities 2016: $10,253Net Assets 2016: $161,1252016Assets 2017: $86,741Liabilities 2017: $14,195Net Assets 2017: $72,5462017Assets 2018: $91,168Liabilities 2018: $10,762Net Assets 2018: $80,4062018Assets 2019: $169,085Liabilities 2019: $7,032Net Assets 2019: $162,0532019Assets 2020: $323,595Liabilities 2020: $112,362Net Assets 2020: $211,2332020Assets 2021: $467,801Liabilities 2021: $109,450Net Assets 2021: $358,3512021Assets 2022: $484,055Liabilities 2022: $124,420Net Assets 2022: $359,6352022Assets 2024: $492,860Liabilities 2024: $192,694Net Assets 2024: $300,1662024

Highlighted filing

2024

Assets$492,860
Liabilities$192,694
Net Assets$300,166
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $141,769Expenses 2010: $180,240Net Income 2010: -$38,4712010Revenue 2011: $128,933Expenses 2011: $140,632Net Income 2011: -$11,6992011Revenue 2012: $143,372Expenses 2012: $141,529Net Income 2012: $1,8432012Revenue 2013: $169,836Expenses 2013: $145,856Net Income 2013: $23,9802013Revenue 2014: $149,670Expenses 2014: $157,266Net Income 2014: -$7,5962014Revenue 2015: $216,068Expenses 2015: $183,922Net Income 2015: $32,1462015Revenue 2016: $363,442Expenses 2016: $325,425Net Income 2016: $38,0172016Revenue 2017: $294,464Expenses 2017: $383,043Net Income 2017: -$88,5792017Revenue 2018: $338,463Expenses 2018: $350,230Net Income 2018: -$11,7672018Revenue 2019: $356,251Expenses 2019: $276,216Net Income 2019: $80,0352019Revenue 2020: $315,075Expenses 2020: $266,586Net Income 2020: $48,4892020Revenue 2021: $412,501Expenses 2021: $272,873Net Income 2021: $139,6282021Revenue 2022: $366,739Expenses 2022: $361,270Net Income 2022: $5,4692022Revenue 2024: $613,121Expenses 2024: $666,564Net Income 2024: -$53,4432024

Highlighted filing

2024

Revenue$613,121
Expenses$666,564
Net Income-$53,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$492,860
Liabilities
$192,694
Net assets
$300,166
Revenue
$613,121
Expenses
$666,564
Net income
-$53,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.93$3.00$6.13$6.67$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.24$3.60$3.67$3.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.09$3.58$4.13$2.73$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.12$2.11$3.15$2.67$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.62$3.56$2.76$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$3.38$3.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$2.94$3.83$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$3.63$3.25$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$2.16$1.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.50$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.70$1.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.43$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$1.29$1.41$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.84$1.42$1.80$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$377,349
Mission and Program Overview

Mission

To educate and support people affected by mental illness

To educate and support people affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,867$452,816▲ $16,949
Investments Other Securities$29,520$24,195▼ $5,325
Prepaid Expenses and Deferred Charges-$6,063-
Land, Buildings, and Equipment, Net$914$514▼ $400
Pledges and Grants Receivable$1,500$467▼ $1,033
Total Assets$467,801$484,055▲ $16,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,200$96,750▼ $2,450
Accounts Payable and Accrued Expenses$10,250$27,670▲ $17,420
Total Liabilities$109,450$124,420▲ $14,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,546$351,863▲ $2,317
Net Assets With Donor Restrictions$8,805$7,772▼ $1,033
Total Net Assets Fund Balance$358,351$359,635▲ $1,284
Total Liabilities and Net Assets / Fund Balance$467,801$484,055▲ $16,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514$11,165$11,679
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Mathew BjorngaardExecutive Director$49,492$49,492

Board Members and Trustees

NameTitle
Jaimi StejskalPresident
Katie WelpVice President
Aaron NathanBoard Member
Ben RombergBoard Member
Erin PagelBoard Member
L'KENDRA JACOBBoard Member
Margaret MesterBoard Member
Tammy RiderBoard Member
Grace PeschSecretary
Meaghan SherdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,782
Program Service Revenue
$982
Investment Income
$2,555
Other Revenue
$-10,580
All Other Contributions
$173,860
Change in Net Assets
$5,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,851
Other Expenses$92,419
Total Fundraising Expense$58,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,657$21,173$34,645$192,475
Current Officers, Directors, Trustees, and Key Employees$35,139$5,444$8,909$49,492
Payroll Taxes$19,088$2,957$4,839$26,884
Occupancy$17,960$2,782$4,553$25,295
Information Technology$15,895$1,965-$17,860
Office Expenses$5,817$3,636$5,090$14,543
Fees for Services Accounting-$10,895-$10,895
Insurance$3,056$378-$3,434
Advertising$1,388$215$352$1,955
Other Expenses$717$89-$806
Travel$609$75-$684
Depreciation Depletion-$400-$400
All Other Expenses-$259$32$291
Total Functional Expenses$250,795$52,055$58,420$361,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,610
Fundraising Gross Income$30
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$85,824-$7,826-
WHISTLE BINKIE'S$47,304-$2,607-
Total Events$133,158$30$10,610$-10,580
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is presented to the board for approval prior to filing”

Form 990, Part VI, Section B, Line 12

“The policy is reviewed and signed annually by all board members.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Nami Southeast Minnesota
EIN
36-3504277
Phone
5072871692
Address
2746 SUPERIOR DR NW SUITE 110, ROCHESTER, MN 55901

Signing Officer

Name
Mathew Bjorngaard
Title
Executive Director
Phone
5072871692
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Bjorngaard
Formed
1986
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
33

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The board of directors oversees the compilation of it's financial statements.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027670
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND SUPPORT PEOPLE AFFECTED BY MENTAL ILLNESS.
IRS990/AdvertisingGrp/FundraisingAmt0352
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0215
IRS990/AdvertisingGrp/ProgramServicesAmt01388
IRS990/AdvertisingGrp/TotalAmt01955
IRS990/AllOtherContributionsAmt0173860
IRS990/AllOtherExpensesGrp/FundraisingAmt032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/AllOtherExpensesGrp/TotalAmt0291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATHEW BJORNGAARD
IRS990/BooksInCareOfDetail/PhoneNum05072871692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02746 SUPERIOR DR NW STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0435867
IRS990/CashNonInterestBearingGrp/EOYAmt0452816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08909
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0133128
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0373782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02555
IRS990/CYOtherExpensesAmt092419
IRS990/CYOtherRevenueAmt0-10580
IRS990/CYProgramServiceRevenueAmt0982
IRS990/CYRevenuesLessExpensesAmt05469
IRS990/CYSalariesCompEmpBnftPaidAmt0268851
IRS990/CYTotalExpensesAmt0361270
IRS990/CYTotalFundraisingExpenseAmt058420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366739
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0400
IRS990/DepreciationDepletionGrp/TotalAmt0400
IRS990/Desc0NAMI SOUTHEAST MINNESOTA PROVIDES PROGRAMMING FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. WHEN A MENTAL HEALTH CRISIS HITS, IT OFTEN RUSHES IN LIKE AND UNEXPECTED TSUNAMI. THE NEED FOR HELP IS IMMEDIATE. THE REAL PROBLEM FOR INDIVIDUALS FACING THIS CRISIS IS THAT CLINICAL SERVICES ARE OFTEN UNAVAILABLE FOR WEEKS OR MONTHS. IT IS LIKE TELLING A PERSON BROUGHT INTO THE EMERGENCY DEPARTMENT WITH A BROKEN LEG TO COME BACK IN 6 MONTHS. FOR FAMILIES FACING THIS CRISIS, THE HELP ALMOST NEVER COMES. FAMILY PSYCHOEDUCATION AND SUPPORT SERVICES ARE NOT BILLABLE AND THEREFORE ARE NOT THE PRIORITY OF MOST MENTAL HEALTH CLINICAL PROVIDERS. AT NAMI, WE CAN RESPOND IMMEDIATELY TO THESE CRISES. THERE IS NO BILLING, INSURANCE OR LONG FORMS TO FILL OUT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08805
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07772
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099641
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010895
IRS990/FeesForServicesAccountingGrp/TotalAmt010895
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MATHEW BJORNGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm1L'KENDRA JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE PESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAIMI STEJSKAL
IRS990/Form990PartVIISectionAGrp/PersonNm6MEAGHAN SHERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE WELP
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN ROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON NATHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049492
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133128
IRS990/FundraisingDirectExpensesAmt010610
IRS990/FundraisingGrossIncomeAmt030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt066794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0377349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01965
IRS990/InformationTechnologyGrp/ProgramServicesAmt015895
IRS990/InformationTechnologyGrp/TotalAmt017860
IRS990/InsuranceGrp/ManagementAndGeneralAmt0378
IRS990/InsuranceGrp/ProgramServicesAmt03056
IRS990/InsuranceGrp/TotalAmt03434
IRS990/InvestmentIncomeGrp/ExclusionAmt02555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024195
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514
IRS990/LandBldgEquipCostOrOtherBssAmt011679
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND SUPPORT PEOPLE AFFECTED BY MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096750
IRS990/NetAssetsOrFundBalancesBOYAmt0358351
IRS990/NetAssetsOrFundBalancesEOYAmt0359635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351863
IRS990/NoncashContributionsAmt050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04553
IRS990/OccupancyGrp/ManagementAndGeneralAmt02782
IRS990/OccupancyGrp/ProgramServicesAmt017960
IRS990/OccupancyGrp/TotalAmt025295
IRS990/OfficeExpensesGrp/FundraisingAmt05090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03636
IRS990/OfficeExpensesGrp/ProgramServicesAmt05817
IRS990/OfficeExpensesGrp/TotalAmt014543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt08134
IRS990/OtherExpensesGrp/ProgramServicesAmt13987
IRS990/OtherExpensesGrp/ProgramServicesAmt22348
IRS990/OtherExpensesGrp/ProgramServicesAmt3717
IRS990/OtherExpensesGrp/TotalAmt09138
IRS990/OtherExpensesGrp/TotalAmt14480
IRS990/OtherExpensesGrp/TotalAmt22638
IRS990/OtherExpensesGrp/TotalAmt3806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02957
IRS990/PayrollTaxesGrp/ProgramServicesAmt019088
IRS990/PayrollTaxesGrp/TotalAmt026884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06063
IRS990/PrincipalOfficerNm0MATHEW BJORNGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR INDIVIDUALS FACING A MENTAL HEALTH CRISIS, THEY CAN ACCESS OUR WEEKLY SUPPORT GROUPS, ONEONONE PEER SUPPORT OR JOIN AN EDUCATIONAL CLASS. WE PROVIDE PEERLED SUPPORT GROUPS WEEKLY IN ROCHESTER AND KASSON. FOR THOSE WANTING MORE FOCUSED ATTENTION, THEY CAN PARTICIPATE IN WEEKLY ONEONONE PEER SUPPORT. THE EDUCATIONAL CLASSES HELP INDIVIDUALS UNDERSTAND MORE ABOUT THEIR MENTAL HEALTH CHALLENGE. THESE SERVICES ALSO CONNECT CONSUMERS WITH OTHERS WHO ARE EXPERIENCING SIMILAR CHALLENGES AND HELP THEM FORM A STRONG SUPPORT NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR FAMILIES, WHO ARE TRYING TO HELP A LOVED ONE THROUGH A MENTAL HEALTH CHALLENGE, NAMI SOUTHEAST MINNESOTA IS THERE TO PROVIDE QUICK ASSISTANCE. THEY TOO CAN ATTEND ONE OF OUR WEEKLY FAMILY SUPPORT GROUPS WHERE THEY NETWORK WITH OTHER FAMILIES IN THE COMMUNITY AND RECEIVE SOLID SUPPORT. THEY CAN ALSO CONNECT WITH A FAMILY SUPPORT SPECIALIST, WHO CAN MEET WITH THEM WEEKLY TO PROVIDE RESOURCES,PSYCHOEDUCATION AND SUPPORT. WE ALSO PROVIDE CLASSES THAT EDUCATE FAMILY MEMBERS ABOUT MENTAL ILLNESS AS WELL AS TEACH CRITICAL SKILLS TO THRIVING IN THIS NEW AND FOREIGN ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NAMI SOUTHEAST MINNESOTA ALSO PROVIDES A VARIETY OF OTHER COMMUNITY MENTAL HEALTH SERVICES DESIGNED TO INCREASE AWARENESS AND REDUCE STIGMA. WE HAVE TRAINED PRESENTERS WITH MENTAL ILLNESS WHO ARE WILLING TO SHARE THEIR RECOVERY STORY WITH CIVIC, SCHOOL OR RELIGIOUS GROUPS. WE DO EDUCATIONAL PRESENTATIONS ON SUICIDE AWARENESS. WE TEACH AN 8HOUR COURSE ON MENTAL HEALTH FIRST AID. WE ALSO GIVE SPECIALIZED TRAINING TO BOTH INDIVIDUALS AND FAMILY MEMBERS WHO WANT TO SUPPORT OTHERS IN THE MENTAL HEALTH JOURNEY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022270
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01063
IRS990/PYOtherExpensesAmt089244
IRS990/PYOtherRevenueAmt0-10375
IRS990/PYProgramServiceRevenueAmt0444
IRS990/PYRevenuesLessExpensesAmt0139628
IRS990/PYSalariesCompEmpBnftPaidAmt0183629
IRS990/PYTotalExpensesAmt0272873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05469
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69930
IRS990ScheduleA/PublicSupportPY170Pct00.63140
IRS990ScheduleA/PublicSupportTotal170Amt0898572
IRS990ScheduleA/SubstantialContributorsTotAmt0375127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273699
IRS990ScheduleA/TotalSupportAmt01284957
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHISTLE BINKIE'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE COMPILATION OF IT'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467801
IRS990/TotalAssetsEOYAmt0484055
IRS990/TotalAssetsGrp/BOYAmt0467801
IRS990/TotalAssetsGrp/EOYAmt0484055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373782
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250795

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