Civic Intelligence

Nami Dane County Inc.

990 • Fiscal year 2017 • EIN 39-1270706

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.NAMIDANECOUNTY.ORG
2059 Atwood AveMadison, WI 53704-5367

(608) 249-7188

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,709

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$289,059

Up $22,932 (+8.6%) from 2016

Net Assets

Up

$258,785

Up $20,304 (+8.5%) from 2016

Liabilities

Up

$30,274

Up $2,628 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$303,316

Up $65,698 (+28%) from 2016

Expenses

Up

$289,034

Up $3,528 (+1.2%) from 2016

Net Income

Up

$14,282

Up $62,170 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2017

Assets$289,059
Liabilities$30,274
Net Assets$258,785
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$303,316
Expenses$289,034
Net Income$14,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$358,633
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,432$191,558▲ $2,126
Cash and Non-Interest-Bearing Accounts$36,481$50,671▲ $14,190
Prepaid Expenses and Deferred Charges$2,934$3,698▲ $764
Land, Buildings, and Equipment, Net$4,017$3,033▼ $984
Pledges and Grants Receivable$40$375▲ $335
Total Assets$266,127$289,059▲ $22,932
Other Assets Total$33,223$39,724▲ $6,501
Liabilities
Accounts Payable and Accrued Expenses$27,646$30,274▲ $2,628
Total Liabilities$27,646$30,274▲ $2,628
Net Assets / Fund Balance
Unrestricted Net Assets$234,471$230,235▼ $4,236
Temporarily Rstr Net Assets$4,010$28,550▲ $24,540
Total Net Assets Fund Balance$238,481$258,785▲ $20,304
Total Liabilities and Net Assets / Fund Balance$266,127$289,059▲ $22,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,033$7,627$10,660
Other Assets Org$39,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,223$2,250▲ $6,022$1,771$39,724
2016$32,761$100▲ $1,737$1,375$33,223
2015$29,442$5,100-$1,781$32,761
2014$29,722-▲ $1,300$1,580$29,442
2013$27,269-▲ $3,623$1,170$29,722
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay WallaceExecutive DirectorFT$73,121$9,588$82,709

Board Members and Trustees

NameTitle
Brett WilfridPresident
Scott StrongVice-president
Ben Van PeltDirector
Corinda Rainey-mooreDirector
Donna UlteigDirector
John Vander MeerDirector
Kristen BreyDirector
Kristen EsbensenDirector
Ron DiamondDirector
Ron LuskinDirector
Zaher KarpDirector
Sue PetkovsekSecretary
David BollesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,268
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$-54,092
All Other Contributions
$107,325
Change in Net Assets
$14,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,633
Revenue Not Reported on Financial Statements
$-55,317
Revenue Not Reported on Form 990
$59,749
Other Revenue Adjustments
$-55,317
Total Revenue per Audited Statements
$418,382
Total Revenue per Form 990
$303,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,235
Other Expenses$89,799
Total Fundraising Expense$8,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,499$12,315$3,677$98,491
Current Officers, Directors, Trustees, and Key Employees$69,280$10,342$3,087$82,709
Conferences and Meetings$33,146$175-$33,321
Office Expenses$18,137$6,366$1,078$25,581
Payroll Taxes$13,342$1,992$595$15,929
Fees for Services Accounting-$14,887-$14,887
Occupancy$8,398$1,340$219$9,957
Insurance$4,275$682$112$5,069
Pension Plan Contributions$1,764$263$79$2,106
Depreciation Depletion$830$132$22$984
Total Functional Expenses$231,671$48,494$8,869$289,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,078
Expenses per Audited Statements$289,034
Total Expenses per Form 990$289,034
Expenses Not Reported on Form 990$109,044
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$55,317
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$155,020-$30,495-
Banquet$32,053-$1,570-
Total Events$200,308-$55,317$-55,317
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
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
No
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 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 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
2059 ATWOOD AVE, MADISON, WI 53704-5367

Signing Officer

Name
Lindsay Wallace
Title
Executive Director
Phone
6082497188
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Wallace
Formed
1979
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
215

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 6,022.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 6,022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -55,317.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 55,317.”

Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030274
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NAMI 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.
IRS990/AllOtherContributionsAmt0107325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MIKE BRAND CPA
IRS990/BooksInCareOfDetail/PhoneNum02623915855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 PARMENTER ST STE 100B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535622675
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036481
IRS990/CashNonInterestBearingGrp/EOYAmt050671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010342
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0175
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033146
IRS990/ConferencesMeetingsGrp/TotalAmt033321
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0200308
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt089799
IRS990/CYOtherRevenueAmt0-54092
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014282
IRS990/CYSalariesCompEmpBnftPaidAmt0199235
IRS990/CYTotalExpensesAmt0289034
IRS990/CYTotalFundraisingExpenseAmt08869
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt022
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0830
IRS990/DepreciationDepletionGrp/TotalAmt0984
IRS990/Desc0THROUGHOUT THE YEAR, BUT PARTICULARLY DURING MENTAL HEALTH MONTH IN MAY, MINORITY MENTAL HEALTH MONTH IN JULY, AND MENTAL ILLNESS AWARENESS WEEK IN OCTOBER, NAMI DANE COUNTY LAUNCHED CAMPAIGNS AND HOSTED EVENTS TO RAISE PUBLIC AWARENESS OF MENTAL ILLNESS AND INSPIRE ACTION. SUCH CAMPAIGNS AND EVENTS FOUGHT STIGMA, PROVIDED SUPPORT, EDUCATED THE PUBLIC, AND ADVOCATED FOR EQUAL CARE. NAMI DANE COUNTY PARTNERED WITH SSMHEALTH AND CHANNEL 3000 ON THEIR TIME FOR KIDS CAMPAIGN--A YEAR-LONG PROJECT TO RAISE AWARENESS AND PROVIDE INFORMATION AND RESOURCES ON YOUTH MENTAL HEALTH. THERE WERE MORE THAN 13,000 NAMI DANE COUNTY WEBSITE VISITORS IN 2017. VISITORS LEARNED MORE ABOUT MENTAL ILLNESSES, MEDICATION AND TREATMENT, AND FOUND SUPPORT AND RESOURCES. NAMI DANE COUNTY GAINED MORE THAN 1,000 NEW FOLLOWERS ON ITS FACEBOOK, TWITTER, AND INSTAGRAM ACCOUNTS. NAMIWALKS DANE COUNTY WAS HELD DURING MENTAL ILLNESS AWARENESS WEEK IN OCTOBER--OUR LARGEST PUBLIC AWARENESS AND FUNDRAISING EVENT. MORE THAN 1,000 WALKERS RAISED $170,000 TO SUPPORT NO-COST NAMI EDUCATION AND SUPPORT PROGRAMS. NAMI DANE COUNTY PARTNERED WITH WEA TRUST TO DEVELOP AN INTERACTIVE EXHIBIT ON MENTAL HEALTH IN THE WORKPLACE, COVERING STIGMA AND ACCESS TO CARE. DURING MINORITY MENTAL HEALTH MONTH IN JULY, NAMI DANE COUNTY HOSTED A ONE-DAY CONFERENCE TO EDUCATE THE PUBLIC ABOUT MENTAL HEALTH DISPARITIES IN DANE COUNTY AND HOW TO BUILD CULTURAL COMPETENT SKILLS WHEN WORKING WITH COMMUNITIES OF COLOR. NAMI DANE COUNTY IS DANE COUNTY'S VOICE ON MENTAL ILLNESS. WE ADVOCATE ON BEHALF OF THOSE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES. NAMI PROMOTES SOLUTIONS TO LOCAL POLICY ISSUES BY FIGHTING FOR EARLY INTERVENTION, COMMUNITY SUPPORT SERVICES, AND ACCESS TO QUALITY, AFFORDABLE MENTAL HEALTH CARE. NAMI RECEIVED ITS FIRST COUNTY CONTRACT TO DELIVER CRISIS INTERVENTION TEAM (CIT) AND CRISIS INTERVENTION PARTNER (CIP) TRAINING TO LAW ENFORCEMENT AND CORRECTIONS OFFICERS AND OTHER FIRST RESPONDERS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A MENTAL HEALTH CRISIS. BECAUSE OF NAMI DANE COUNTY'S ADVOCACY EFFORTS, PORCHLIGHT--A TRANSITIONAL HOUSING SHELTER FOR HOMELESS INDIVIDUALS WITH SERIOUS MENTAL ILLNESS--WAS ABLE TO STAY OPEN WITH ADDITIONAL FUNDING FROM THE COUNTY AND PRIVATE BUSINESSES. THE PROGRAM LOST FEDERAL FUNDING AND WAS SLATED TO CLOSE AT THE END OF 2017. NAMI DANE COUNTY TESTIFIED IN SUPPORT OF COUNTY INVESTMENT IN UNMANDATED YOUTH MENTAL HEALTH SERVICES. WITH THESE EFFORTS THE COUNTY CONTINUED TO INVEST MORE THAN $1 MILLION IN EARLY IDENTIFICATION AND INTERVENTION STRATEGIES FOR YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES. NAMI DANE COUNTY SUPPORT AND EDUCATION PROGRAMS HELP PEOPLE AFFECTED BY MENTAL ILLNESS TO REALIZE THEIR FULL POTENTIAL, COPE WITH THE STRESSES OF LIFE, WORK PRODUCTIVELY, AND MEANINGFULLY CONTRIBUTE TO THE COMMUNITY. IN 2017, MORE THAN 2,500 PEOPLE PARTICIPATED IN OUR FREE EDUCATION AND SUPPORT PROGRAMS. NAMI DANE COUNTY'S SUPPORT LINE (608-249-7188) RESPONDED TO MORE THAN 250 INDIVIDUALS NEEDING SUPPORT, REFERRAL, AND INFORMATION. OVER 2,100 INDIVIDUALS AND FAMILIES ATTENDED OUR NO-COST, PEER-LED MENTAL HEALTH EDUCATION CLASSES AND SUPPORT GROUPS. MORE THAN 100 LAW ENFORCEMENT AND CORRECTIONS OFFICERS GRADUATED NAMI DANE COUNTY'S CIT AND CIP TRAININGS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A CRISIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0231671
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt047522
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014887
IRS990/FeesForServicesAccountingGrp/TotalAmt014887
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd4X
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/OtherCompensationAmt139588
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT WILFRID
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE PETKOVSEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm4RON LUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN ESBENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN BREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN VANDER MEER
IRS990/Form990PartVIISectionAGrp/PersonNm8RON DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9ZAHER KARP
IRS990/Form990PartVIISectionAGrp/PersonNm10CORINDA RAINEY-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN VAN PELT
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA ULTEIG
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY WALLACE
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/ReportableCompFromOrgAmt1373121
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200308
IRS990/FundraisingDirectExpensesAmt055317
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0358633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0682
IRS990/InsuranceGrp/ProgramServicesAmt04275
IRS990/InsuranceGrp/TotalAmt05069
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03033
IRS990/LandBldgEquipCostOrOtherBssAmt010660
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02113
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NAMI DANE COUNTY IS TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0238481
IRS990/NetAssetsOrFundBalancesEOYAmt0258785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0219
IRS990/OccupancyGrp/ManagementAndGeneralAmt01340
IRS990/OccupancyGrp/ProgramServicesAmt08398
IRS990/OccupancyGrp/TotalAmt09957
IRS990/OfficeExpensesGrp/FundraisingAmt01078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06366
IRS990/OfficeExpensesGrp/ProgramServicesAmt018137
IRS990/OfficeExpensesGrp/TotalAmt025581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033223
IRS990/OtherAssetsTotalGrp/EOYAmt039724
IRS990/OtherChangesInNetAssetsAmt06022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueTotalAmt01225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082499
IRS990/OtherSalariesAndWagesGrp/TotalAmt098491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01992
IRS990/PayrollTaxesGrp/ProgramServicesAmt013342
IRS990/PayrollTaxesGrp/TotalAmt015929
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01764
IRS990/PensionPlanContributionsGrp/TotalAmt02106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03698
IRS990/PrincipalOfficerNm0LINDSAY WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt090202
IRS990/PYOtherRevenueAmt0-25851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47888
IRS990/PYSalariesCompEmpBnftPaidAmt0195304
IRS990/PYTotalExpensesAmt0285506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01382481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382481
IRS990ScheduleA/TotalSupportAmt01394081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010649
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033223
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039724
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06022
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01170
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053727
IRS990ScheduleD/DonatedServicesUseFcltsAmt053727
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010660
IRS990ScheduleD/ExpensesNotReportedAmt0109044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt055317
IRS990ScheduleD/OtherRevenueAmt06022
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55317
IRS990ScheduleD/RevenueNotReportedAmt059749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55317
IRS990ScheduleD/RevenueSubtotalAmt0358633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 6,022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -55,317.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 55,317.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039724
IRS990ScheduleD/TotalExpensesPerForm990Amt0289034
IRS990ScheduleD/TotalRevenuePerForm990Amt0303316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMIWALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032053

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
$289,059
Liabilities
$30,274
Net assets
$258,785
Revenue
$303,316
Expenses
$289,034
Net income
$14,282
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits