Civic Intelligence

Nami Greater Milwaukee Inc

990 • Fiscal year 2014 • EIN 39-1329103

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

3732 West Wisconsin AvenueMilwaukee, WI 53208

(414) 344-0447

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,484

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$113,147

Down $6,736 (-5.6%) from 2013

Net Assets

Up

$112,344

Up $18,813 (+20%) from 2013

Liabilities

Down

$803

Down $25,549 (-97%) from 2013

Revenue

Down

$363,582

Down $2,906 (-0.8%) from 2013

Expenses

Up

$358,101

Up $32,543 (+10.0%) from 2013

Net Income

Down

$5,481

Down $35,449 (-87%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $159,243Liabilities 2010: $11,615Net Assets 2010: $147,6282010Assets 2012: $81,061Liabilities 2012: $28,460Net Assets 2012: $52,6012012Assets 2013: $119,883Liabilities 2013: $26,352Net Assets 2013: $93,5312013Assets 2014: $113,147Liabilities 2014: $803Net Assets 2014: $112,3442014Assets 2015: $120,760Liabilities 2015: $35,800Net Assets 2015: $84,9602015Assets 2016: $86,838Liabilities 2016: $9,959Net Assets 2016: $76,8792016Assets 2017: $35,402Liabilities 2017: $23,731Net Assets 2017: $11,6712017Assets 2018: $96,547Liabilities 2018: $14,874Net Assets 2018: $81,6732018Assets 2019: $202,861Liabilities 2019: $6,459Net Assets 2019: $196,4022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$113,147
Liabilities$803
Net Assets$112,344

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $334,489Expenses 2010: $278,339Net Income 2010: $56,1502010Expenses 2012: $354,3362012Revenue 2013: $366,488Expenses 2013: $325,558Net Income 2013: $40,9302013Revenue 2014: $363,582Expenses 2014: $358,101Net Income 2014: $5,4812014Revenue 2015: $434,887Expenses 2015: $447,933Net Income 2015: -$13,0462015Revenue 2016: $386,498Expenses 2016: $397,205Net Income 2016: -$10,7072016Revenue 2017: $291,380Expenses 2017: $358,618Net Income 2017: -$67,2382017Revenue 2018: $300,652Expenses 2018: $227,229Net Income 2018: $73,4232018Revenue 2019: $353,316Expenses 2019: $238,587Net Income 2019: $114,7292019Revenue 2020: $379,892Expenses 2020: $234,212Net Income 2020: $145,6802020

Highlighted filing

2014

Revenue$363,582
Expenses$358,101
Net Income$5,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$426,539
Mission and Program Overview

Mission

Improving the lives of those with mental illness

The national alliance on mental illness (nami) greater milwaukee is a non-profit community-based, self-help, support, education and advocacy organization dedicated to improving the lives of those with mental illness, their families, and those touched by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,589$39,364▼ $26,225
Savings and Temporary Cash Investments$37,168$37,133▼ $35
Accounts Receivable$4,460$18,698▲ $14,238
Pledges and Grants Receivable$2,500$7,500▲ $5,000
Prepaid Expenses and Deferred Charges$2,385$4,269▲ $1,884
Land, Buildings, and Equipment, Net$734$881▲ $147
Total Assets$118,215$113,147▼ $5,068
Other Assets Total$5,379$5,302▼ $77
Liabilities
Accounts Payable and Accrued Expenses$11,049$500▼ $10,549
Deferred Revenue$303$303→ $0
Total Liabilities$11,352$803▼ $10,549
Net Assets / Fund Balance
Unrestricted Net Assets$80,276$85,757▲ $5,481
Temporarily Rstr Net Assets$26,587$26,587→ $0
Total Net Assets Fund Balance$106,863$112,344▲ $5,481
Total Liabilities and Net Assets / Fund Balance$118,215$113,147▼ $5,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$881$38,776$39,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HoeffelExecutive DirectorFT$49,911$11,573$61,484

Board Members and Trustees

NameTitle
Patricia Curley JdPresident
Sandra PaschPresident Emeritus
Arleen MichorVice President
Barbara BeckertDirector
Benjamin FendrichDirector
Clarence ChouDirector
Diana Vang-brostoffDirector
Katie RoseDirector
Katina ShawDirector
Patrice BakerDirector
Thomas DoneganDirector
Thomas ReedDirector
Ann DilibertiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,972
Program Service Revenue
$138,558
Investment Income
$56
Other Revenue
$113,996
All Other Contributions
$72,206
Change in Net Assets
$5,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,156
Other Expenses$84,945
Total Fundraising Expense$19,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,272$46,425$9,023$167,720
Current Officers, Directors, Trustees, and Key Employees$41,157$17,019$3,308$61,484
Other Employee Benefits$17,094$7,069$1,374$25,537
Office Expenses$13,166$5,445$1,058$19,669
Payroll Taxes$12,327$5,097$991$18,415
Conferences and Meetings$9,270$3,833$745$13,848
Insurance$9,241$3,821$743$13,805
Occupancy$7,813$3,231$627$11,671
Fees for Services Accounting$7,565$3,128$608$11,301
Advertising$4,712$1,948$379$7,039
Fees for Services Other$669$277$54$1,000
Other Expenses$590$244$47$881
Depreciation Depletion-$786-$786
Total Functional Expenses$239,186$99,692$19,223$358,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,276
Fundraising Direct Expenses$62,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$151,461$151,461$33,128$118,333
Dinner & Auction$17,750$17,750$8,391$9,359
Total Events$174,276$174,276$62,957$111,319
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
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
Yes
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 11

Board members review the 990 by email prior to a board meeting where it is then approved.

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

The policy requires officers, directors and employees to disclose any potential conflicts of interest whenever and as soon as they arise and are asked to report on any potential conflicts.

Form 990, Part VI, Section B, Line 15

Each person's wage is discussed as part of the annual budget process and is approved by the board. When an individual is hired or receives a raise it is recorded in the appropriate minutes and put into the employee's file. Each payroll check also includes a breakdown indicating the pay rate.

Form 990, Part VI, Section C, Line 19

If the public makes a request, the organization will provide form 990.

Filing and Contact Details

Filer

Filer Name
Nami Greater Milwaukee
EIN
39-1329103
Phone
4143440447
Address
3732 WEST WISCONSIN AVENUE, MILWAUKEE, WI 53208

Signing Officer

Name
Patricia Curley
Title
President
Phone
4143440447
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Curley
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
200

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from last year.

Raw XML AppendixShowing 400 of 488 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/BOYAmt011049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
IRS990/AccountsReceivableGrp/BOYAmt04460
IRS990/AccountsReceivableGrp/EOYAmt018698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) GREATER MILWAUKEE IS A NON-PROFIT COMMUNITY-BASED, SELF-HELP, SUPPORT, EDUCATION AND ADVOCACY ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF THOSE WITH MENTAL ILLNESS, THEIR FAMILIES, AND THOSE TOUCHED BY MENTAL ILLNESS.
IRS990/AdvertisingGrp/FundraisingAmt0379
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01948
IRS990/AdvertisingGrp/ProgramServicesAmt04712
IRS990/AdvertisingGrp/TotalAmt07039
IRS990/AllOtherContributionsAmt072206
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER HOEFFEL
IRS990/BooksInCareOfDetail/PhoneNum04143440447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03732 W WISCONSIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065589
IRS990/CashNonInterestBearingGrp/EOYAmt039364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03308
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017019
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061484
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0745
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03833
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09270
IRS990/ConferencesMeetingsGrp/TotalAmt013848
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt084945
IRS990/CYOtherRevenueAmt0113996
IRS990/CYProgramServiceRevenueAmt0138558
IRS990/CYRevenuesLessExpensesAmt05481
IRS990/CYSalariesCompEmpBnftPaidAmt0273156
IRS990/CYTotalExpensesAmt0358101
IRS990/CYTotalFundraisingExpenseAmt019223
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363582
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0303
IRS990/DeferredRevenueGrp/EOYAmt0303
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0786
IRS990/DepreciationDepletionGrp/TotalAmt0786
IRS990/Desc0SERVICE ACCESS / PREVENTION ADVOCACY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07189
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0608
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03128
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07565
IRS990/FeesForServicesAccountingGrp/TotalAmt011301
IRS990/FeesForServicesOtherGrp/FundraisingAmt054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0669
IRS990/FeesForServicesOtherGrp/TotalAmt01000
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/OtherCompensationAmt1311573
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA CURLEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLEEN MICHOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS REED
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN FENDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATINA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA PASCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN DILIBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS DONEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA VANG-BROSTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER HOEFFEL
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/ReportableCompFromOrgAmt1349911
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062957
IRS990/FundraisingGrossIncomeAmt0174276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0426539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0743
IRS990/InsuranceGrp/ManagementAndGeneralAmt03821
IRS990/InsuranceGrp/ProgramServicesAmt09241
IRS990/InsuranceGrp/TotalAmt013805
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881
IRS990/LandBldgEquipCostOrOtherBssAmt039657
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01577
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVES OF THOSE WITH MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106863
IRS990/NetAssetsOrFundBalancesEOYAmt0112344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0627
IRS990/OccupancyGrp/ManagementAndGeneralAmt03231
IRS990/OccupancyGrp/ProgramServicesAmt07813
IRS990/OccupancyGrp/TotalAmt011671
IRS990/OfficeExpensesGrp/FundraisingAmt01058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05445
IRS990/OfficeExpensesGrp/ProgramServicesAmt013166
IRS990/OfficeExpensesGrp/TotalAmt019669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05379
IRS990/OtherAssetsTotalGrp/EOYAmt05302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025537
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt02039
IRS990/OtherExpensesGrp/ProgramServicesAmt11271
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/TotalAmt03046
IRS990/OtherExpensesGrp/TotalAmt11899
IRS990/OtherExpensesGrp/TotalAmt2881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02677
IRS990/OtherRevenueTotalAmt02677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167720
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05097
IRS990/PayrollTaxesGrp/ProgramServicesAmt012327
IRS990/PayrollTaxesGrp/TotalAmt018415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04269
IRS990/PrincipalOfficerNm0PATRICIA CURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt079730
IRS990/PYOtherRevenueAmt095194
IRS990/PYProgramServiceRevenueAmt0139530
IRS990/PYRevenuesLessExpensesAmt054262
IRS990/PYSalariesCompEmpBnftPaidAmt0250276
IRS990/PYTotalExpensesAmt0330006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.90750
IRS990ScheduleA/PublicSupportTotal170Amt0688132
IRS990ScheduleA/SubstantialContributorsTotAmt048299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736431
IRS990ScheduleA/TotalSupportAmt0744814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08391
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 BY EMAIL PRIOR TO A BOARD MEETING WHERE IT IS THEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHENEVER AND AS SOON AS THEY ARISE AND ARE ASKED TO REPORT ON ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON'S WAGE IS DISCUSSED AS PART OF THE ANNUAL BUDGET PROCESS AND IS APPROVED BY THE BOARD. WHEN AN INDIVIDUAL IS HIRED OR RECEIVES A RAISE IT IS RECORDED IN THE APPROPRIATE MINUTES AND PUT INTO THE EMPLOYEE'S FILE. EACH PAYROLL CHECK ALSO INCLUDES A BREAKDOWN INDICATING THE PAY RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE PUBLIC MAKES A REQUEST, THE ORGANIZATION WILL PROVIDE FORM 990.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings