Civic Intelligence

Nami Dane County Inc.

990 • Fiscal year 2018 • EIN 39-1270706

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$75,382

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$331,536

Up $42,477 (+15%) from 2017

Net Assets

Up

$302,539

Up $43,754 (+17%) from 2017

Liabilities

Down

$28,997

Down $1,277 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Down

$300,384

Down $2,932 (-1.0%) from 2017

Expenses

Down

$254,415

Down $34,619 (-12%) from 2017

Net Income

Up

$45,969

Up $31,687 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$331,536
Liabilities$28,997
Net Assets$302,539
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$300,384
Expenses$254,415
Net Income$45,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$352,205
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 advocacy for people affected by mental illness in dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,558$244,912▲ $53,354
Cash and Non-Interest-Bearing Accounts$50,671$38,080▼ $12,591
Prepaid Expenses and Deferred Charges$3,698$3,093▼ $605
Accounts Receivable-$2,194-
Land, Buildings, and Equipment, Net$3,033$2,048▼ $985
Pledges and Grants Receivable$375--
Total Assets$289,059$331,536▲ $42,477
Other Assets Total$39,724$41,209▲ $1,485
Liabilities
Accounts Payable and Accrued Expenses$30,274$28,997▼ $1,277
Total Liabilities$30,274$28,997▼ $1,277
Net Assets / Fund Balance
Unrestricted Net Assets$230,235$300,039▲ $69,804
Temporarily Rstr Net Assets$28,550$2,500▼ $26,050
Total Net Assets Fund Balance$258,785$302,539▲ $43,754
Total Liabilities and Net Assets / Fund Balance$289,059$331,536▲ $42,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,048$8,612$10,660
Other Assets Org$41,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,724$4,924▼ $2,215$1,224$41,209
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay WallaceExecutive DirectorFT$72,718$2,664$75,382

Board Members and Trustees

NameTitle
Brett WilfridPresident
Scott StrongVice-president
Ben Van PeltDirector
Diane GoodingDirector
Donna UlteigDirector
Kristen EsbensenDirector
Matt ShawDirector
Ronald DiamondDirector
Kristen BreySecretary
David BollesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,786
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$-46,773
All Other Contributions
$104,063
Change in Net Assets
$45,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,205
Revenue Not Reported on Financial Statements
$-51,821
Revenue Not Reported on Form 990
$66,842
Other Revenue Adjustments
$-51,821
Total Revenue per Audited Statements
$419,047
Total Revenue per Form 990
$300,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,181
Other Expenses$75,234
Total Fundraising Expense$7,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,263$17,811$3,402$86,476
Current Officers, Directors, Trustees, and Key Employees$56,537$16,584$2,261$75,382
Office Expenses$16,946$5,982$231$23,159
Conferences and Meetings$19,409$472-$19,881
Fees for Services Accounting-$15,151-$15,151
Payroll Taxes$10,652$3,008$495$14,155
Occupancy$7,401$2,090$344$9,835
Insurance$2,753$778$128$3,659
Pension Plan Contributions$2,384$673$111$3,168
All Other Expenses$1,284$1,020-$2,304
Depreciation Depletion$740$210$35$985
Information Technology$193$67-$260
Total Functional Expenses$183,562$63,846$7,007$254,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,293
Expenses per Audited Statements$254,415
Total Expenses per Form 990$254,415
Expenses Not Reported on Form 990$120,878
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$51,821
Fundraising Gross Income$4,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$160,466-$26,545-
Banquet$35,825$4,246$3,116$1,130
Total Events$196,291$4,246$51,821$-47,575
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
Anna Moffit
Title
Executive Director
Phone
6082497188
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Moffit
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
105

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
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 -2,215.”

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 -2,215.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -51,821.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 51,821.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt030274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028997
IRS990/AccountsReceivableGrp/EOYAmt02194
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
IRS990/AllOtherContributionsAmt0104063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01284
IRS990/AllOtherExpensesGrp/TotalAmt02304
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/BOYAmt050671
IRS990/CashNonInterestBearingGrp/EOYAmt038080
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02261
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0472
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019409
IRS990/ConferencesMeetingsGrp/TotalAmt019881
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0192045
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0371
IRS990/CYOtherExpensesAmt075234
IRS990/CYOtherRevenueAmt0-46773
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045969
IRS990/CYSalariesCompEmpBnftPaidAmt0179181
IRS990/CYTotalExpensesAmt0254415
IRS990/CYTotalFundraisingExpenseAmt07007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt035
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0740
IRS990/DepreciationDepletionGrp/TotalAmt0985
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. OUR ADVOCACY EFFORTS ALSO INCLUDED PARTICIPATION IN NAMI WISCONSIN'S ACTION ON THE SQUARE DAY, WHERE REPRESENTATIVES OF NAMI DANE COUNTY SHARED THEIR PERSONAL STORIES AND EXPERIENCES WITH THE STATE SENATE AND HOUSE OF REPRESENTATIVE OFFICES. AT THE MEETINGS WITH THEIR LEGISLATORS, ATTENDEES DISCUSSED THE IMPORTANCE OF IDENTIFYING MENTAL ILLNESS AS YOUNG AS POSSIBLE, RECEIVING MENTAL HEALTH TREATMENT AND SUPPORTIVE SERVICES, AND AVOIDING THE CRIMINAL JUSTICE SYSTEM OR RECEIVING APPROPRIATE, QUALITY SERVICES WHILE INSIDE THE SYSTEM.NAMI DANE COUNTY ALSO ANNOUNCED THE LAUNCH OF TWO NEW PROGRAMS IN 2018. NAMI WILL NOW OFFER CRISIS INTERVENTION PARTNER (CIP) TRAINING TO EMERGENCY DISPATCHERS AND NAMI ENDING THE SILENCE FOR TEACHERS - A PROGRAM TO HELP SCHOOL STAFF RECOGNIZE WHEN THEIR STUDENTS MAY BE SHOWING SIGNS OF A MENTAL ILLNESS AND HOW TO CONNECT THEM TO APPROPRIATE RESOURCES.NAMI DANE COUNTY'S RAISE YOUR VOICE CLUB AT WEST HIGH SCHOOL HOSTED A DAY-LONG MENTAL HEALTH FAIR DURING MAY MENTAL HEALTH MONTH. STUDENTS LEARNED ABOUT THE EARLY WARNING SIGNS OF MENTAL ILLNESS AND HOW TO SUPPORT A PEER. THEY ALSO LEARNED ABOUT COMMUNITY RESOURCES AVAILABLE. MORE THAN 500 STUDENTS ATTENDED THE DAY-LONG EVENT TO RAISE AWARENESS ABOUT YOUTH MENTAL HEALTH IN DANE COUNTY.THERE WERE MORE THAN 24,000 NAMI DANE COUNTY WEBSITE VISITORS IN 2018. VISITORS LEARNED MORE ABOUT MENTAL ILLNESSES, MEDICATION AND TREATMENT, AND FOUND SUPPORT AND RESOURCES.NAMI DANE COUNTY GAINED MORE THAN 600 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. NEARLY 1,000 WALKERS RAISED $178,000 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. NAMI CONTINUED TO DELIVER CRISIS INTERVENTION TEAM (CIT) AND CRISIS INTERVENTION PARTNER (CIP) TRAINING TO FIRST RESPONDERS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A MENTAL HEALTH CRISIS. MORE THAN 140 FIRST RESPONDERS GRADUATED NAMI DANE COUNTY'S CIT AND CIP TRAININGS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A CRISIS.NAMI DANE COUNTY'S SUPPORT LINE (608-249-7188) RESPONDED TO MORE THAN 350 INDIVIDUALS NEEDING SUPPORT, REFERRAL, AND INFORMATION. OVER 2,400 INDIVIDUALS AND FAMILIES ATTENDED OUR NO-COST, PEER-LED MENTAL HEALTH EDUCATION CLASSES AND SUPPORT GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt046593
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015151
IRS990/FeesForServicesAccountingGrp/TotalAmt015151
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/AverageHoursPerWeekRt1040.00
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/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/OtherCompensationAmt102664
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT WILFRID
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN BREY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA ULTEIG
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN ESBENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN VAN PELT
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY 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/ReportableCompFromOrgAmt1072718
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/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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192045
IRS990/FundraisingDirectExpensesAmt051821
IRS990/FundraisingGrossIncomeAmt04246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0352205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193
IRS990/InformationTechnologyGrp/TotalAmt0260
IRS990/InsuranceGrp/FundraisingAmt0128
IRS990/InsuranceGrp/ManagementAndGeneralAmt0778
IRS990/InsuranceGrp/ProgramServicesAmt02753
IRS990/InsuranceGrp/TotalAmt03659
IRS990/InvestmentIncomeGrp/ExclusionAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02048
IRS990/LandBldgEquipCostOrOtherBssAmt010660
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04085
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0802
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0802
IRS990/MissionDesc0NAMI 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258785
IRS990/NetAssetsOrFundBalancesEOYAmt0302539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0344
IRS990/OccupancyGrp/ManagementAndGeneralAmt02090
IRS990/OccupancyGrp/ProgramServicesAmt07401
IRS990/OccupancyGrp/TotalAmt09835
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05982
IRS990/OfficeExpensesGrp/ProgramServicesAmt016946
IRS990/OfficeExpensesGrp/TotalAmt023159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039724
IRS990/OtherAssetsTotalGrp/EOYAmt041209
IRS990/OtherChangesInNetAssetsAmt0-2215
IRS990/OtherRevenueTotalAmt0802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065263
IRS990/OtherSalariesAndWagesGrp/TotalAmt086476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03008
IRS990/PayrollTaxesGrp/ProgramServicesAmt010652
IRS990/PayrollTaxesGrp/TotalAmt014155
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02384
IRS990/PensionPlanContributionsGrp/TotalAmt03168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03093
IRS990/PrincipalOfficerNm0ANNA MOFFIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt089799
IRS990/PYOtherRevenueAmt0-54092
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014282
IRS990/PYSalariesCompEmpBnftPaidAmt0199235
IRS990/PYTotalExpensesAmt0289034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01505111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505111
IRS990ScheduleA/TotalSupportAmt01517706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011451
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039724
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2215
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01580
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069057
IRS990ScheduleD/DonatedServicesUseFcltsAmt069057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010660
IRS990ScheduleD/ExpensesNotReportedAmt0120878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt051821
IRS990ScheduleD/OtherRevenueAmt0-2215
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51821
IRS990ScheduleD/RevenueNotReportedAmt066842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51821
IRS990ScheduleD/RevenueSubtotalAmt0352205
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 -2,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -51,821.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 51,821.
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/TotalBookValueLandBuildingsAmt02048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041209
IRS990ScheduleD/TotalExpensesPerForm990Amt0254415
IRS990ScheduleD/TotalRevenuePerForm990Amt0300384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0192045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0160466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMIWALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03981
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,536
Liabilities
$28,997
Net assets
$302,539
Revenue
$300,384
Expenses
$254,415
Net income
$45,969
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