Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1329103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$202,861
Up $106,314 (+110%) from 2018
Net Assets
Up$196,402
Up $114,729 (+140%) from 2018
Liabilities
Down$6,459
Down $8,415 (-57%) from 2018
Revenue
Up$353,316
Up $52,664 (+18%) from 2018
Expenses
Up$238,587
Up $11,358 (+5.0%) from 2018
Net Income
Up$114,729
Up $41,306 (+56%) from 2018
Improving the lives of those with mental illness
The national alliance on mental illness nami greater milwaukee is a non-profit based self help, support, educatioin and advocacy organization dedicated to improving all lives affected by mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,608 | $137,590 | ▲ $56,982 |
| Accounts Receivable | $2,500 | $33,785 | ▲ $31,285 |
| Pledges and Grants Receivable | $2,500 | $17,500 | ▲ $15,000 |
| Prepaid Expenses and Deferred Charges | $3,661 | $4,095 | ▲ $434 |
| Land, Buildings, and Equipment, Net | $425 | $3,237 | ▲ $2,812 |
| Savings and Temporary Cash Investments | $201 | - | - |
| Total Assets | $96,547 | $202,861 | ▲ $106,314 |
| Other Assets Total | $6,652 | $6,654 | ▲ $2 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,124 | $6,459 | ▼ $7,665 |
| Deferred Revenue | $750 | - | - |
| Total Liabilities | $14,874 | $6,459 | ▼ $8,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,655 | $186,902 | ▲ $122,247 |
| Net Assets With Donor Restrictions | $17,018 | $9,500 | ▼ $7,518 |
| Total Net Assets Fund Balance | $81,673 | $196,402 | ▲ $114,729 |
| Total Liabilities and Net Assets / Fund Balance | $96,547 | $202,861 | ▲ $106,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,237 | $37,939 | $41,176 |
| Name | Title |
|---|---|
| Tom Donegan | President |
| Katie Rose | Vice President |
| Clarence Chou | Director |
| Clarence Johnson | Director |
| Garan Chivinski | Director |
| Kelly Armstrong | Director |
| Leo Ries | Director |
| Thomas Reed | Director |
| Mary Madden | Executive Director |
| Ann Diliberti | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,874 |
| Salaries, Compensation, and Employee Benefits | $118,713 |
| Total Fundraising Expense | $25,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,155 | $25,903 | $11,872 | $107,930 |
| Other Expenses | $26,312 | $9,715 | $4,453 | $40,480 |
| Fees for Services Accounting | $14,600 | $5,390 | $2,471 | $22,461 |
| Occupancy | $10,376 | $3,831 | $1,756 | $15,963 |
| Office Expenses | $8,404 | $3,103 | $1,423 | $12,930 |
| Payroll Taxes | $6,750 | $2,492 | $1,143 | $10,385 |
| Insurance | $3,245 | $1,198 | $550 | $4,993 |
| All Other Expenses | $3,417 | $384 | $177 | $3,978 |
| Information Technology | $2,431 | $898 | $411 | $3,740 |
| Travel | $2,120 | $783 | $358 | $3,261 |
| Depreciation Depletion | - | $1,168 | - | $1,168 |
| Other Employee Benefits | $259 | $96 | $43 | $398 |
| Total Functional Expenses | $155,154 | $57,578 | $25,855 | $238,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $239,107 |
| Expenses per Audited Statements | $238,587 |
| Total Expenses per Form 990 | $238,587 |
| Expenses Not Reported on Form 990 | $520 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $182,571 |
| Fundraising Direct Expenses | $27,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nami Walk | $182,571 | $182,571 | $27,709 | $154,862 |
| Total Events | $182,571 | $182,571 | $27,709 | $154,862 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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 persons 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 minues and put into the employees file. Each payroll check also includes a breakdown indicating the rate of pay.”
“If the public makes a request, the organization will provide the 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NATIONAL ALLIANCE ON MENTAL ILLNESS NAMI GREATER MILWAUKEE IS A NON-PROFIT BASED SELF HELP, SUPPORT, EDUCATIOIN AND ADVOCACY ORGANIZATION DEDICATED TO IMPROVING ALL LIVES AFFECTED BY MENTAL ILLNESS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 98484 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY MADDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625248886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1915 N DR MARTIN LUTHER KING JR DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 119874 |
| IRS990/CYOtherRevenueAmt | 0 | 154961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118713 |
| IRS990/CYTotalExpensesAmt | 0 | 238587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1168 |
| IRS990/Desc | 0 | SERVICE ACCESS, PREVENTION ADVOCACY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17018 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2471 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22461 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TOM DONEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN DILIBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARAN CHIVINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARENCE CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARENCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEO RIES |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 74800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 411 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3740 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 550 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4993 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41176 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2181 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVING THE LIVES OF THOSE WITH MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196402 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 154862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186902 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1756 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15963 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6654 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/OtherRevenueTotalAmt | 0 | 99 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4095 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS DONEGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101700 |
| IRS990/PYOtherRevenueAmt | 0 | 130674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125529 |
| IRS990/PYTotalExpensesAmt | 0 | 227229 |
| IRS990/PYTotalRevenueAmt | 0 | 300652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 928635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 928635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 928635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 934905 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 520 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 520 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41176 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 520 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 238587 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 520 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 353316 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3237 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 238587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 353316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 353836 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 239107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NAMI WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 182571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 182571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 182571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 182571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 154862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 PERSONS 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 MINUES AND PUT INTO THE EMPLOYEES FILE. EACH PAYROLL CHECK ALSO INCLUDES A BREAKDOWN INDICATING THE RATE OF PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF THE PUBLIC MAKES A REQUEST, THE ORGANIZATION WILL PROVIDE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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