Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1329103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$35,402
Down $51,436 (-59%) from 2016
Net Assets
Down$11,671
Down $65,208 (-85%) from 2016
Liabilities
Up$23,731
Up $13,772 (+138%) from 2016
Revenue
Down$291,380
Down $95,118 (-25%) from 2016
Expenses
Down$358,618
Down $38,587 (-9.7%) from 2016
Net Income
Down-$67,238
Down $56,531 (-528%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $37,150 | $12,683 | ▼ $24,467 |
| Pledges and Grants Receivable | $5,000 | $5,000 | → $0 |
| Land, Buildings, and Equipment, Net | $2,100 | $3,972 | ▲ $1,872 |
| Cash and Non-Interest-Bearing Accounts | $29,715 | $2,779 | ▼ $26,936 |
| Prepaid Expenses and Deferred Charges | $5,109 | $2,368 | ▼ $2,741 |
| Accounts Receivable | $1,128 | $1,963 | ▲ $835 |
| Total Assets | $86,838 | $35,402 | ▼ $51,436 |
| Other Assets Total | $6,636 | $6,637 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,959 | $22,231 | ▲ $12,272 |
| Deferred Revenue | $0 | $1,500 | ▲ $1,500 |
| Total Liabilities | $9,959 | $23,731 | ▲ $13,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,043 | $6,835 | ▼ $65,208 |
| Temporarily Rstr Net Assets | $4,836 | $4,836 | → $0 |
| Total Net Assets Fund Balance | $76,879 | $11,671 | ▼ $65,208 |
| Total Liabilities and Net Assets / Fund Balance | $86,838 | $35,402 | ▼ $51,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,972 | $44,081 | $48,053 |
| Other Assets Org | $4,837 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Hoeffel | Executive Director | FT | $51,240 | $13,639 | $64,879 |
| Name | Title |
|---|---|
| Patrice Baker Jd | President |
| Patricia Curley Jd | President Emeritus |
| Thomas Donegan Jd | Vice President |
| Barbara Beckert Ma | Director |
| Benjamin Fendrich Msw | Director |
| Clarence Chou Md | Director |
| Diana Vang-brostoff Apsw | Director |
| Katie Rose Ms | Director |
| Kelly Armstrong Ba | Director |
| Rochelle Landingham | Director |
| Thomas Reed | Director |
| Ann Diliberti | Secretary |
| Catherine Mclane CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,985 |
| Other Expenses | $100,633 |
| Total Fundraising Expense | $18,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,797 | $41,267 | $8,021 | $149,085 |
| Current Officers, Directors, Trustees, and Key Employees | $43,430 | $17,959 | $3,490 | $64,879 |
| Other Employee Benefits | $18,950 | $7,836 | $1,523 | $28,309 |
| Fees for Services Other | $21,926 | $1,273 | $247 | $23,446 |
| Occupancy | $13,274 | $5,489 | $1,067 | $19,830 |
| Office Expenses | $12,038 | $4,978 | $967 | $17,983 |
| Payroll Taxes | $10,518 | $4,349 | $845 | $15,712 |
| Fees for Services Accounting | $9,183 | $3,797 | $738 | $13,718 |
| Conferences and Meetings | $5,427 | $2,244 | $436 | $8,107 |
| Insurance | $3,301 | $1,365 | $265 | $4,931 |
| Advertising | $1,904 | $787 | $153 | $2,844 |
| Depreciation Depletion | - | $2,023 | - | $2,023 |
| Other Expenses | $713 | $295 | $57 | $1,065 |
| Total Functional Expenses | $244,937 | $95,512 | $18,169 | $358,618 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,893 |
| Fundraising Direct Expenses | $48,934 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nami Walks | $162,226 | $45,500 | $38,590 | $6,910 |
| Dinner & Auction | $21,393 | $21,393 | $8,300 | $13,093 |
| Total Events | $183,619 | $66,893 | $48,934 | $17,959 |
“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.”
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 | 9959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1963 |
| 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 | 153 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2844 |
| IRS990/AllOtherContributionsAmt | 0 | 90070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAWN PERRIN |
| 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 | 29715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 436 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5427 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116726 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365 |
| IRS990/CYOtherExpensesAmt | 0 | 100633 |
| IRS990/CYOtherRevenueAmt | 0 | 18235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257985 |
| IRS990/CYTotalExpensesAmt | 0 | 358618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2023 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 244937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1564 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 738 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13718 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 247 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23446 |
| 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 | 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/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 | 13639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICE BAKER JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS DONEGAN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE MCLANE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN DILIBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA CURLEY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY ARMSTRONG BA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA BECKERT MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARENCE CHOU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN FENDRICH MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROCHELLE LANDINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE ROSE MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANA VANG-BROSTOFF APSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 51240 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 116726 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66893 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48053 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1244 |
| 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 | 76879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17959 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17959 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1067 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6636 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28309 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1065 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/OtherRevenueTotalAmt | 0 | 276 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149085 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 845 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15712 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2368 |
| IRS990/PrincipalOfficerNm | 0 | PATRICE BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2030 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 268151 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 93653 |
| IRS990/PYOtherRevenueAmt | 0 | 55735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303552 |
| IRS990/PYTotalExpensesAmt | 0 | 397205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 386498 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 33176 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 851154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 628518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7957 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 851154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 851154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 859657 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4837 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNEMPLOYMENT COMPENSATION RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3972 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 116726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 116726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NAMI WALKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 162226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 183619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2044 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW THE 990 BY EMAIL PRIOR TO A BOARD MEETING WHERE IT IS THEN APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF THE PUBLIC MAKES A REQUEST, THE ORGANIZATION WILL PROVIDE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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