Civic Intelligence

Nami Southeast Minnesota

990 • Fiscal year 2017 • EIN 36-3504277

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.NAMISEMN.ORG
1700 Broadway Ave N Suite 104Rochester, MN 55906

(507) 287-1692

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,183

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$86,741

Down $84,637 (-49%) from 2016

Net Assets

Down

$72,546

Down $88,579 (-55%) from 2016

Liabilities

Up

$14,195

Up $3,942 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$294,464

Down $68,978 (-19%) from 2016

Expenses

Up

$383,043

Up $57,618 (+18%) from 2016

Net Income

Down

-$88,579

Down $126,596 (-333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2017

Assets$86,741
Liabilities$14,195
Net Assets$72,546
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$294,464
Expenses$383,043
Net Income-$88,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$321,363
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$171,335$86,729▼ $84,606
Land, Buildings, and Equipment, Net$43$12▼ $31
Total Assets$171,378$86,741▼ $84,637
Liabilities
Accounts Payable and Accrued Expenses$10,253$14,195▲ $3,942
Total Liabilities$10,253$14,195▲ $3,942
Net Assets / Fund Balance
Unrestricted Net Assets$121,632$61,580▼ $60,052
Temporarily Rstr Net Assets$39,493$10,966▼ $28,527
Total Net Assets Fund Balance$161,125$72,546▼ $88,579
Total Liabilities and Net Assets / Fund Balance$171,378$86,741▼ $84,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12$10,466$10,478
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney LawsonExecutive DirectorFT$55,183$55,183

Board Members and Trustees

NameTitle
Robin DevriesFormer President (resigned 6/17)
Kari BlairFormer President (resigned 8/17)
Melissa Eagle UhlmannPresident
Kris DjupedalVice President
Ashton SchatzBoard Member
Erin PagelBoard Member
Jaclyn GundersonBoard Member
James RabeBoard Member
Jennifer LannersBoard Member
Julie BrockBoard Member
Laurie MangenBoard Member
Ron ChivesBoard Member
Stacy ZabelBoard Member
Tammy RiderBoard Member
Kim KeilhotzFormer Secretary (resigned 8/17)
Rob LandgrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,554
Program Service Revenue
$15,479
Investment Income
$330
Other Revenue
$-26,899
All Other Contributions
$190,862
Change in Net Assets
$-88,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,344
Other Expenses$112,699
Total Fundraising Expense$58,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,468$21,608$35,358$196,434
Current Officers, Directors, Trustees, and Key Employees$39,180$6,070$9,933$55,183
Occupancy$21,505$3,331$5,453$30,289
Payroll Taxes$13,296$2,060$3,371$18,727
Travel$14,193$1,754-$15,947
Information Technology$13,197$1,631-$14,828
Fees for Services Accounting$8,046$994-$9,040
Advertising$6,148$952$1,559$8,659
Office Expenses$2,660$1,662$2,327$6,649
Insurance$2,493$308-$2,801
Other Expenses$2,398$296-$2,694
Depreciation Depletion-$31-$31
Total Functional Expenses$281,951$43,091$58,001$383,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,899
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$66,216-$861-
Walk$48,476-$26,038-
Total Events$114,692-$26,899$-26,899
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 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
1700 BROADWAY AVE N SUITE 104, ROCHESTER, MN 55906

Signing Officer

Name
Melissa Uhlmann
Title
President
Phone
5072871692
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Uhlmann
Formed
1986
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
125

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Joe Nurmi
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 492 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/BOYAmt010253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014195
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND SUPPORT PEOPLE AFFECTED BY MENTAL ILLNESS.
IRS990/AdvertisingGrp/FundraisingAmt01559
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0952
IRS990/AdvertisingGrp/ProgramServicesAmt06148
IRS990/AdvertisingGrp/TotalAmt08659
IRS990/AllOtherContributionsAmt0190862
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROG NOLTE
IRS990/BooksInCareOfDetail/PhoneNum05072871692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 BROADWAY AVE N STE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055906
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171335
IRS990/CashNonInterestBearingGrp/EOYAmt086729
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09933
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055183
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0114692
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0330
IRS990/CYOtherExpensesAmt0112699
IRS990/CYOtherRevenueAmt0-26899
IRS990/CYProgramServiceRevenueAmt015479
IRS990/CYRevenuesLessExpensesAmt0-88579
IRS990/CYSalariesCompEmpBnftPaidAmt0270344
IRS990/CYTotalExpensesAmt0383043
IRS990/CYTotalFundraisingExpenseAmt058001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031
IRS990/DepreciationDepletionGrp/TotalAmt031
IRS990/Desc0NAMI PROVIDES PROGRAMMING SPECIFICALLY FOR PERSONS LIVING WITH MENTAL ILLNESS TO HELP FACILITATE THE RECOVERY PROCESS. WARMLINE IS A NON-CRISIS SUPPORT LINE THAT IN 2017, SERVED OVER 17 COUNTIES IN MINNESOTA AND DIFFERENT STATES IN THE US, TAKING OVER 1,663 CALLS IN 104 NIGHTS. IN ADDITION, THEY PROVIDED PEER-BASED SUPPORT GROUPS FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AS WELL AS FAMILY SUPPORT GROUPS FOR THOSE WHO HAVE LOVED ONES WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS. IN 2017, THESE SUPPORT GROUPS HAVE MET 103 TIMES AND HAD A TOTAL OF MORE THAN 738 ATTENDEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0112019
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0994
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08046
IRS990/FeesForServicesAccountingGrp/TotalAmt09040
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER LANNERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACLYN GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY ZABEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHTON SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES RABE
IRS990/Form990PartVIISectionAGrp/PersonNm6RON CHIVES
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE MANGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm11KARI BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM KEILHOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB LANDGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm14KRIS DJUPEDAL
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA EAGLE UHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16COURTNEY LAWSON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655183
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER PRESIDENT (RESIGNED 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESIDENT (RESIGNED 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER SECRETARY (RESIGNED 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114692
IRS990/FundraisingDirectExpensesAmt026899
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01631
IRS990/InformationTechnologyGrp/ProgramServicesAmt013197
IRS990/InformationTechnologyGrp/TotalAmt014828
IRS990/InsuranceGrp/ManagementAndGeneralAmt0308
IRS990/InsuranceGrp/ProgramServicesAmt02493
IRS990/InsuranceGrp/TotalAmt02801
IRS990/InvestmentIncomeGrp/ExclusionAmt0330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012
IRS990/LandBldgEquipCostOrOtherBssAmt010478
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/NetAssetsOrFundBalancesBOYAmt0161125
IRS990/NetAssetsOrFundBalancesEOYAmt072546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05453
IRS990/OccupancyGrp/ManagementAndGeneralAmt03331
IRS990/OccupancyGrp/ProgramServicesAmt021505
IRS990/OccupancyGrp/TotalAmt030289
IRS990/OfficeExpensesGrp/FundraisingAmt02327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OfficeExpensesGrp/ProgramServicesAmt02660
IRS990/OfficeExpensesGrp/TotalAmt06649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2296
IRS990/OtherExpensesGrp/ProgramServicesAmt014571
IRS990/OtherExpensesGrp/ProgramServicesAmt14796
IRS990/OtherExpensesGrp/ProgramServicesAmt22398
IRS990/OtherExpensesGrp/TotalAmt016372
IRS990/OtherExpensesGrp/TotalAmt15389
IRS990/OtherExpensesGrp/TotalAmt22694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02060
IRS990/PayrollTaxesGrp/ProgramServicesAmt013296
IRS990/PayrollTaxesGrp/TotalAmt018727
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA UHLMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12976
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI OFFERS A VARIETY OF EDUCATIONAL PRESENTATIONS TO INCREASE THE AWARENESS AND DECREASE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. GENERAL SPEAKERS INCLUDE THOSE TRAINED TO SHARE THEIR PERSONAL EXPERIENCE, MENTAL HEALTH PROFESSIONALS, FAMILY MEMBERS, AND COMMUNITY EXPERTS. SPEAKERS BUREAU TOPICS CAN BE TAILORED TO MEET SPECIFIC GOALS, BUT INCLUDE COMMUNITY PRESENTATIONS, HIGH SCHOOL MENTAL HEALTH, HIGH SCHOOL SUICIDE PREVENTION, AND MIDDLE SCHOOL MENTAL HEALTH 101. OTHER EDUCATIONAL PROGRAMS OFFERED INCLUDE COURSES FOR FAMILY MEMBERS OR LOVED ONES WHO WANT TO LEARN ABOUT HOW TO SUPPORT AND COPE WITH RECOVERY, AS WELL AS COURSES FOR PROFESSIONAL PROVIDERS WHO WORK DIRECTLY WITH MENTAL ILLNESS. IN 2017, 133 EDUCATIONAL SESSIONS WERE HELD ON VARIOUS TOPICS, WHICH HAD 2,549 PERSONS IN ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03441
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI HAS A SPECIALIZED PROGRAM DIRECTED TOWARDS MENTAL ILLNESS AND SUICIDE AWARENESS. THIS PROGRAM IS DESIGNED TO EDUCATE AND PROVIDE INFORMATION FOR PEOPLE DEALING WITH SOMEONE, OR THEMSELVES MAY BE DEALING WITH, OR ARE AT RISK FOR A MENTAL ILLNESS OR HAVING SUICIDAL IDEATION. IN 2017, THE ORGANIZATION HAS HAD 133 PRESENTATIONS TO OVER 2,549 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NAMI OFFERS OTHER PROGRAMS INCLUDING FAITH-BASED EDUCATION AND AWARENESS AND TEACHER TRAINING AND AWARENESS, AS WELL AS OFFERING A NEWSLETTER, RESOURCE CENTER AND GENERAL SUPPORT AND ADVOCACY RELATED TO MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0134092
IRS990/PYOtherRevenueAmt0-10648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038017
IRS990/PYSalariesCompEmpBnftPaidAmt0191333
IRS990/PYTotalExpensesAmt0325425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88579
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58650
IRS990ScheduleA/PublicSupportPY170Pct00.64600
IRS990ScheduleA/PublicSupportTotal170Amt0685415
IRS990ScheduleA/SubstantialContributorsTotAmt0481626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167041
IRS990ScheduleA/TotalSupportAmt01168615
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010478
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0861
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

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
$86,741
Liabilities
$14,195
Net assets
$72,546
Revenue
$294,464
Expenses
$383,043
Net income
-$88,579
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
2017Detailed filing. Detailed filing data is available for this year.$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