Civic Intelligence

Nami Greater Milwaukee Inc

990 • Fiscal year 2016 • EIN 39-1329103

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.NAMIGRM.ORG
3200 S 3rd Street Unit 6Milwaukee, WI 53207

(414) 344-0447

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,517

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$86,838

Down $33,922 (-28%) from 2015

Net Assets

Down

$76,879

Down $8,081 (-9.5%) from 2015

Liabilities

Down

$9,959

Down $25,841 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$386,498

Down $48,389 (-11%) from 2015

Expenses

Down

$397,205

Down $50,728 (-11%) from 2015

Net Income

Up

-$10,707

Up $2,339 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$86,838
Liabilities$9,959
Net Assets$76,879
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$386,498
Expenses$397,205
Net Income-$10,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$434,480
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
Savings and Temporary Cash Investments$37,033$37,150▲ $117
Cash and Non-Interest-Bearing Accounts$9,653$29,715▲ $20,062
Prepaid Expenses and Deferred Charges$4,069$5,109▲ $1,040
Pledges and Grants Receivable$7,500$5,000▼ $2,500
Land, Buildings, and Equipment, Net$3,991$2,100▼ $1,891
Accounts Receivable$51,335$1,128▼ $50,207
Total Assets$120,760$86,838▼ $33,922
Other Assets Total$7,179$6,636▼ $543
Liabilities
Accounts Payable and Accrued Expenses$35,530$9,959▼ $25,571
Deferred Revenue$270$0▼ $270
Total Liabilities$35,800$9,959▼ $25,841
Net Assets / Fund Balance
Unrestricted Net Assets$80,248$72,043▼ $8,205
Temporarily Rstr Net Assets$4,712$4,836▲ $124
Total Net Assets Fund Balance$84,960$76,879▼ $8,081
Total Liabilities and Net Assets / Fund Balance$120,760$86,838▼ $33,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,100$41,989$44,089
Other Assets Org$4,836--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HoeffelExecutive DirectorFT$51,240$12,277$63,517

Board Members and Trustees

NameTitle
Patrice Baker JdPresident
Patricia Curley JdPresident Emeritus
Thomas Donegan JdVice President
Barbara Beckert MaDirector
Benjamin Fendrich MswDirector
Clarence Chou MdDirector
Diana Vang-brostoff ApswDirector
Katie Rose MsDirector
Kelly Armstrong BaDirector
Rochelle LandinghamDirector
Thomas ReedDirector
Ann DilibertiSecretary
Catherin Mclane CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,151
Program Service Revenue
$62,554
Investment Income
$58
Other Revenue
$55,735
All Other Contributions
$131,696
Change in Net Assets
$-10,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,552
Other Expenses$93,653
Total Fundraising Expense$20,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,570$50,683$9,851$183,104
Current Officers, Directors, Trustees, and Key Employees$42,518$17,582$3,417$63,517
Other Employee Benefits$23,230$9,606$1,867$34,703
Payroll Taxes$14,879$6,153$1,196$22,228
Office Expenses$13,858$5,731$1,114$20,703
Occupancy$10,427$4,311$838$15,576
Conferences and Meetings$9,926$4,104$798$14,828
Fees for Services Accounting$9,038$3,737$726$13,501
Fees for Services Other$9,357$331$64$9,752
Insurance$4,214$1,742$339$6,295
Advertising$2,141$885$172$3,198
Depreciation Depletion-$1,891-$1,891
Other Expenses$984$407$79$1,470
Total Functional Expenses$267,452$108,945$20,808$397,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,702
Fundraising Direct Expenses$47,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$173,833$74,733$36,115$38,618
Dinner & Auction$25,969$25,969$9,975$15,994
Total Events$199,802$100,702$47,982$52,720
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
Backup withholding compliance
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 11B

“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
3200 S 3RD STREET UNIT 6, MILWAUKEE, WI 53207

Signing Officer

Name
Catherine Mclane
Title
Treasurer
Phone
4143440447
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Baker
Formed
1979
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
200

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Raw XML AppendixShowing 400 of 533 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/BOYAmt035530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09959
IRS990/AccountsReceivableGrp/BOYAmt051335
IRS990/AccountsReceivableGrp/EOYAmt01128
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/FundraisingAmt0172
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0885
IRS990/AdvertisingGrp/ProgramServicesAmt02141
IRS990/AdvertisingGrp/TotalAmt03198
IRS990/AllOtherContributionsAmt0131696
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER HOEFFEL
IRS990/BooksInCareOfDetail/PhoneNum04143440447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 S 3RD STREET UNIT 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09653
IRS990/CashNonInterestBearingGrp/EOYAmt029715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03417
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017582
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0798
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09926
IRS990/ConferencesMeetingsGrp/TotalAmt014828
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt099100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt093653
IRS990/CYOtherRevenueAmt055735
IRS990/CYProgramServiceRevenueAmt062554
IRS990/CYRevenuesLessExpensesAmt0-10707
IRS990/CYSalariesCompEmpBnftPaidAmt0303552
IRS990/CYTotalExpensesAmt0397205
IRS990/CYTotalFundraisingExpenseAmt020808
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0270
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01891
IRS990/DepreciationDepletionGrp/TotalAmt01891
IRS990/Desc0SERVICE ACCESS / PREVENTION ADVOCACY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0267452
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05772
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0726
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03737
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09038
IRS990/FeesForServicesAccountingGrp/TotalAmt013501
IRS990/FeesForServicesOtherGrp/FundraisingAmt064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0331
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09357
IRS990/FeesForServicesOtherGrp/TotalAmt09752
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/OtherCompensationAmt1312277
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICE BAKER JD
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS DONEGAN JD
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERIN MCLANE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DILIBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CURLEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY ARMSTRONG BA
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BECKERT MA
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARENCE CHOU MD
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN FENDRICH MSW
IRS990/Form990PartVIISectionAGrp/PersonNm9ROCHELLE LANDINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS REED
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE ROSE MS
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA VANG-BROSTOFF APSW
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/ReportableCompFromOrgAmt1351240
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099100
IRS990/FundraisingDirectExpensesAmt047982
IRS990/FundraisingGrossIncomeAmt0100702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/ProgramServicesAmt04214
IRS990/InsuranceGrp/TotalAmt06295
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02100
IRS990/LandBldgEquipCostOrOtherBssAmt044089
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01583
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVES OF THOSE WITH MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084960
IRS990/NetAssetsOrFundBalancesEOYAmt076879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0838
IRS990/OccupancyGrp/ManagementAndGeneralAmt04311
IRS990/OccupancyGrp/ProgramServicesAmt010427
IRS990/OccupancyGrp/TotalAmt015576
IRS990/OfficeExpensesGrp/FundraisingAmt01114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05731
IRS990/OfficeExpensesGrp/ProgramServicesAmt013858
IRS990/OfficeExpensesGrp/TotalAmt020703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07179
IRS990/OtherAssetsTotalGrp/EOYAmt06636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034703
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407
IRS990/OtherExpensesGrp/ProgramServicesAmt02523
IRS990/OtherExpensesGrp/ProgramServicesAmt11787
IRS990/OtherExpensesGrp/ProgramServicesAmt2984
IRS990/OtherExpensesGrp/TotalAmt03769
IRS990/OtherExpensesGrp/TotalAmt12670
IRS990/OtherExpensesGrp/TotalAmt21470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03015
IRS990/OtherRevenueTotalAmt03015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183104
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06153
IRS990/PayrollTaxesGrp/ProgramServicesAmt014879
IRS990/PayrollTaxesGrp/TotalAmt022228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05109
IRS990/PrincipalOfficerNm0PATRICE BAKER
IRS990/PriorPeriodAdjustmentsAmt02626
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138904
IRS990/PYOtherRevenueAmt0147544
IRS990/PYProgramServiceRevenueAmt0204393
IRS990/PYRevenuesLessExpensesAmt0-13046
IRS990/PYSalariesCompEmpBnftPaidAmt0309029
IRS990/PYTotalExpensesAmt0447933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0703150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt0693518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693518
IRS990ScheduleA/TotalSupportAmt0701991
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/BookValueAmt02100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,838
Liabilities
$9,959
Net assets
$76,879
Revenue
$386,498
Expenses
$397,205
Net income
-$10,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.80$2.34$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.06$1.96$3.53$2.39$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$3.01$2.27$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.24$0.12$2.91$3.59$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$3.86$3.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$4.35$4.48$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$3.64$3.58$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.26$0.94$3.66$3.26$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$3.54
2010Summary only. Only limited summary data is available for this year.$1.59$0.12$1.48$3.34$2.78$0.56