Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1329103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$120,760
Up $7,613 (+6.7%) from 2014
Net Assets
Down$84,960
Down $27,384 (-24%) from 2014
Liabilities
Up$35,800
Up $34,997 (+4358%) from 2014
Revenue
Up$434,887
Up $71,305 (+20%) from 2014
Expenses
Up$447,933
Up $89,832 (+25%) from 2014
Net Income
Down-$13,046
Down $18,527 (-338%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $18,698 | $51,335 | ▲ $32,637 |
| Savings and Temporary Cash Investments | $37,133 | $37,033 | ▼ $100 |
| Cash and Non-Interest-Bearing Accounts | $39,364 | $9,653 | ▼ $29,711 |
| Pledges and Grants Receivable | $7,500 | $7,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,269 | $4,069 | ▼ $200 |
| Land, Buildings, and Equipment, Net | $881 | $3,991 | ▲ $3,110 |
| Total Assets | $113,147 | $120,760 | ▲ $7,613 |
| Other Assets Total | $5,302 | $7,179 | ▲ $1,877 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $500 | $35,530 | ▲ $35,030 |
| Deferred Revenue | $303 | $270 | ▼ $33 |
| Total Liabilities | $803 | $35,800 | ▲ $34,997 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $85,757 | $80,248 | ▼ $5,509 |
| Temporarily Rstr Net Assets | $26,587 | $4,712 | ▼ $21,875 |
| Total Net Assets Fund Balance | $112,344 | $84,960 | ▼ $27,384 |
| Total Liabilities and Net Assets / Fund Balance | $113,147 | $120,760 | ▲ $7,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,991 | $40,098 | $44,089 |
| Other Assets Org | $4,712 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Hoeffel | Executive Director | FT | $51,033 | $12,891 | $63,924 |
| Name | Title |
|---|---|
| Patricia Curley Jd | President |
| Arleen Michor | Vice President |
| Barbara Beckert | Director |
| Benjamin Fendrich | Director |
| Clarence Chou | Director |
| Diana Vang-brostoff | Director |
| Katie Rose | Director |
| Katina Shaw | Director |
| Kelly Armstrong | Director |
| Patrice Baker | Director |
| Rochelle Landingham | Director |
| Thomas Donegan | Director |
| Thomas Reed | Director |
| Ann Diliberti | Secretary |
| Catherine Mcclane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,029 |
| Other Expenses | $138,904 |
| Total Fundraising Expense | $20,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,317 | $52,646 | $10,232 | $190,195 |
| Current Officers, Directors, Trustees, and Key Employees | $42,791 | $17,694 | $3,439 | $63,924 |
| Fees for Services Other | $58,796 | $750 | $146 | $59,692 |
| Other Employee Benefits | $21,136 | $8,740 | $1,699 | $31,575 |
| Payroll Taxes | $15,621 | $6,459 | $1,255 | $23,335 |
| Office Expenses | $14,538 | $6,012 | $1,168 | $21,718 |
| Fees for Services Accounting | $8,274 | $3,421 | $665 | $12,360 |
| Occupancy | $7,930 | $3,279 | $637 | $11,846 |
| Conferences and Meetings | $7,030 | $2,907 | $565 | $10,502 |
| Insurance | $6,621 | $2,738 | $532 | $9,891 |
| Advertising | $3,014 | $1,246 | $242 | $4,502 |
| Depreciation Depletion | - | $1,322 | - | $1,322 |
| Other Expenses | $518 | $214 | $42 | $774 |
| Total Functional Expenses | $317,801 | $109,171 | $20,961 | $447,933 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,297 |
| Fundraising Direct Expenses | $48,678 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nami Walks | $161,202 | $161,202 | $36,607 | $124,595 |
| Dinner & Auction | $34,095 | $34,095 | $3,625 | $30,470 |
| Total Events | $195,297 | $195,297 | $48,678 | $146,619 |
“Board members review the 990 by email prior to a board meeting where it is then approved.”
“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.”
“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.”
“If the public makes a request, the organization will provide form 990.”
“Other professional fees: program service expenses 1,815. Management and general expenses 750. Fundraising expenses 146. Total expenses 2,711. Pieces production and performance: program service expenses 48,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,990. Other program fees: program service expenses 7,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,991.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 242 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4502 |
| IRS990/AllOtherContributionsAmt | 0 | 42674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER HOEFFEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143440447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 S 3RD STREET UNIT 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 565 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138904 |
| IRS990/CYOtherRevenueAmt | 0 | 147544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309029 |
| IRS990/CYTotalExpensesAmt | 0 | 447933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 303 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1322 |
| IRS990/Desc | 0 | SERVICE ACCESS / PREVENTION ADVOCACY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 317801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 9152 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 665 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3421 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8274 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12360 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 146 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12891 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA CURLEY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARLEEN MICHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARENCE CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN FENDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATINA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN DILIBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS DONEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA VANG-BROSTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE MCCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROCHELLE LANDINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER HOEFFEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 51033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48678 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 483565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 532 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44089 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1124 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVING THE LIVES OF THOSE WITH MENTAL ILLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84960 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 146619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 146619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 637 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7179 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1699 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31575 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/OtherRevenueTotalAmt | 0 | 925 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190195 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23335 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4069 |
| IRS990/PrincipalOfficerNm | 0 | PATRICE BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14338 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 84945 |
| IRS990/PYOtherRevenueAmt | 0 | 113996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273156 |
| IRS990/PYTotalExpensesAmt | 0 | 358101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 363582 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204393 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 532081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 823 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 726981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 532081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 532081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 538702 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44089 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNEMPLOYMENT COMPENSATION RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3991 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NAMI WALKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER & AUCTION |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.