Civic Intelligence

Nami Dane County Inc

EIN 39-1270706 • 501(c)3 • Monona, WI

Profile

Nami dane county is the founding chapter of the national alliance on mental illness, the nation's largest grassroots mental health organization dedicated to improving the lives of people affected by mental illness. Our mission is to provide education, support, and advocacy for people affected by mental illness in dane county.

6400 Gisholt Dr Ste 203Monona, WI 53713

www.namidanecounty.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,322,299

Up $171,685 (+15%) from 2023

Liabilities

Down

$42,065

Down $73,439 (-64%) from 2023

Net Assets

Up

$1,280,234

Up $245,124 (+24%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$792,586

Up $355,708 (+81%) from 2023

Expenses

Up

$570,227

Up $81,906 (+17%) from 2023

Net Income

Up

$222,359

Up $273,802 (+532%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $80,410Liabilities 2010: $8,553Net Assets 2010: $71,8572010Assets 2011: $149,221Liabilities 2011: $10,883Net Assets 2011: $138,3382011Assets 2012: $184,563Liabilities 2012: $23,969Net Assets 2012: $160,5942012Assets 2013: $227,871Liabilities 2013: $20,401Net Assets 2013: $207,4702013Assets 2014: $270,501Liabilities 2014: $24,137Net Assets 2014: $246,3642014Assets 2015: $295,557Liabilities 2015: $10,925Net Assets 2015: $284,6322015Assets 2016: $266,127Liabilities 2016: $27,646Net Assets 2016: $238,4812016Assets 2017: $289,059Liabilities 2017: $30,274Net Assets 2017: $258,7852017Assets 2018: $331,536Liabilities 2018: $28,997Net Assets 2018: $302,5392018Assets 2019: $493,519Liabilities 2019: $16,108Net Assets 2019: $477,4112019Assets 2020: $595,375Liabilities 2020: $25,945Net Assets 2020: $569,4302020Assets 2021: $974,640Liabilities 2021: $46,295Net Assets 2021: $928,3452021Assets 2022: $1,123,540Liabilities 2022: $44,060Net Assets 2022: $1,079,4802022Assets 2023: $1,150,614Liabilities 2023: $115,504Net Assets 2023: $1,035,1102023Assets 2024: $1,322,299Liabilities 2024: $42,065Net Assets 2024: $1,280,2342024

Highlighted filing

2024

Assets$1,322,299
Liabilities$42,065
Net Assets$1,280,234
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $136,915Expenses 2010: $136,414Net Income 2010: $5012010Expenses 2011: $143,7482011Expenses 2012: $143,4352012Revenue 2013: $195,940Expenses 2013: $152,687Net Income 2013: $43,2532013Revenue 2014: $217,978Expenses 2014: $180,048Net Income 2014: $37,9302014Revenue 2015: $254,339Expenses 2015: $215,597Net Income 2015: $38,7422015Revenue 2016: $237,618Expenses 2016: $285,506Net Income 2016: -$47,8882016Revenue 2017: $303,316Expenses 2017: $289,034Net Income 2017: $14,2822017Revenue 2018: $300,384Expenses 2018: $254,415Net Income 2018: $45,9692018Revenue 2019: $425,255Expenses 2019: $256,453Net Income 2019: $168,8022019Revenue 2020: $354,685Expenses 2020: $266,496Net Income 2020: $88,1892020Revenue 2021: $657,484Expenses 2021: $310,212Net Income 2021: $347,2722021Revenue 2022: $583,263Expenses 2022: $424,075Net Income 2022: $159,1882022Revenue 2023: $436,878Expenses 2023: $488,321Net Income 2023: -$51,4432023Revenue 2024: $792,586Expenses 2024: $570,227Net Income 2024: $222,3592024

Highlighted filing

2024

Revenue$792,586
Expenses$570,227
Net Income$222,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,299
Liabilities
$42,065
Net assets
$1,280,234
Revenue
$792,586
Expenses
$570,227
Net income
$222,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.79$0.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.04$0.44$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.58$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$0.66$0.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.35$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.43$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.30$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.25$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.20$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$834,514
Mission and Program Overview

Mission

Nami dane county is the founding chapter of the national alliance on mental illness, the nation's largest grassroots mental health organization dedicated to improving the lives of people affected by mental illness. Our mission is to provide education, support, and advocacy for people affected by mental illness in dane county.

Provide education, support, and advocay for people affected by mental illness in dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$755,291$800,623▲ $45,332
Pledges and Grants Receivable-$201,175-
Cash and Non-Interest-Bearing Accounts$217,981$189,455▼ $28,526
Accounts Receivable$2,727$10,780▲ $8,053
Prepaid Expenses and Deferred Charges$3,767$2,536▼ $1,231
Total Assets$1,150,614$1,322,299▲ $171,685
Other Assets Total$170,848$117,730▼ $53,118
Liabilities
Accounts Payable and Accrued Expenses$33,753$32,238▼ $1,515
Other Liabilities$81,751$9,477▼ $72,274
Deferred Revenue-$350-
Total Liabilities$115,504$42,065▼ $73,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,794$1,079,059▲ $73,265
Net Assets With Donor Restrictions$29,316$201,175▲ $171,859
Total Net Assets Fund Balance$1,035,110$1,280,234▲ $245,124
Total Liabilities and Net Assets / Fund Balance$1,150,614$1,322,299▲ $171,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$95,946$7,000▲ $9,445-$108,553
2023$81,329$7,100▲ $7,517-$95,946
2022$82,282$7,100▼ $7,284-$81,329
2021$63,714$7,000▲ $12,258-$82,282
2020$52,960$6,950▲ $4,317-$63,714
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne MclellanExecutive DirectorFT$100,289$3,481$103,770

Board Members and Trustees

NameTitle
Kenneth HerrmannPresident
Nikyra MccannVice President
Bailey DvorakDirector
Benita WalkerDirector
Coty RobertsDirector
Juliana BrandtDirector
Nadine NehlsDirector
Nakia WileyDirector
Paco BonninDirector
Patrick TaylorDirector
Shyamal SharmaDirector
Caitlyn LiuSecretary
Brian RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,616
Program Service Revenue
$0
Investment Income
$12,121
Other Revenue
$-11,151
All Other Contributions
$137,222
Change in Net Assets
$222,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,515
Revenue Not Reported on Financial Statements
$-41,929
Revenue Not Reported on Form 990
$22,765
Other Revenue Adjustments
$-41,929
Total Revenue per Audited Statements
$857,280
Total Revenue per Form 990
$792,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,242
Other Expenses$171,985
Total Fundraising Expense$57,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,413$29,720$30,419$251,552
Current Officers, Directors, Trustees, and Key Employees$71,601$25,942$6,226$103,769
Conferences and Meetings$33,373$557$382$34,312
Fees for Services Other$6,807$14,794$8,765$30,366
Payroll Taxes$22,401$4,812$3,132$30,345
Occupancy$19,165$4,117$2,679$25,961
Fees for Services Accounting-$23,800-$23,800
Travel$15,405$1,772$3,253$20,430
Office Expenses$8,089$4,438-$12,527
Pension Plan Contributions$5,061$770$821$6,652
Other Employee Benefits$4,390$906$628$5,924
Other Expenses$1,442$2,807$859$4,249
Insurance-$2,322-$2,322
Advertising$674$297$121$1,092
Total Functional Expenses$385,641$127,301$57,285$570,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,156
Expenses per Audited Statements$570,227
Total Expenses per Form 990$570,227
Expenses Not Reported on Form 990$41,929
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,928
Fundraising Gross Income$24,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$284,254-$18,204-
Banquet$35,202$24,902$3,002$21,900
Total Events$319,456$24,902$41,928$-17,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$9,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be amended or repealed by a two-thirds vote of members.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The executive director makes determinations of whether a conflict exists and reviews actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Dane County Inc
EIN
39-1270706
Phone
6082497188
Address
6400 GISHOLT DR STE 203, MONONA, WI 53713

Signing Officer

Name
Jeanne Mclellan
Title
Executive Director
Phone
6082497188
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Mclellan
Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
135

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and that process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - u.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, SUPPORT, AND ADVOCAY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0297
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IRS990/Desc0INCREASING ACCESS TO AND IMPACT OF MENTAL HEALTH SERVICES IN BLACK/AFRICAN ANCESTRY AND OTHER UNDER-RESOURCED COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, LISTENING SESSIONS, ADVOCACY, AND PROGRAMMING. NAMI DANE COUNTY TRAINED 185 LAW ENFORCEMENT OFFICERS, FIRST RESPONDERS AND COMMUNITY STAKEHOLDERS IN CRISIS INTERVENTION. WE PRESENTED AT AND/OR ATTENDED 66 COMMUNITY EVENTS/VENUES AND PROVIDED RESOURCES AND PEER SUPPORT VIA CALLS AND EMAILS TO 867 PEOPLE. IN ADDITION, OVER 5,000 INDIVIDUALS AND BUSINESSES RECEIVED OUR PIONEER MAGAZINE PUBLICATION, WE HAD 51,962 UNIQUE WEBSITE VISITORS SEEKING RESOURCES AND INFORMATION, APPROXIMATELY PARTICIPANTS AT OUR ANNUAL NAMIWALKS AND COMMUNITY CELEBRATION AWARENESS EVENTS, NEARLY 3,100 SOCIAL MEDIA FOLLOWERS ENGAGING WITH OUR AWARENESS POSTS, 164 IN-PERSON AND VIRTUAL SUPPORT GROUPS FOR PEERS AND FAMILIES, AND 6 PUBLIC EDUCATION CLASSES FOR PEERS AND FAMILIES. WE ALSO HOSTED 2 LEGISLATIVE LISTENING SESSIONS AND PARTICIPATED IN THE NAMI WI ACTION ON THE SQUARE DAY OF ADVOCACY. MONEY RAISED THROUGH THE NAMIWALK AND OTHER FUNDRAISING EFFORTS SUPPORT OUR NO-COST GROUPS, PROGRAMMING, ADVOCACY AND EDUCATION.
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