Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$372,234
Down $38,229 (-9.3%) from 2015
Net Assets
Down$330,097
Down $19,764 (-5.6%) from 2015
Liabilities
Down$42,137
Down $18,465 (-30%) from 2015
Revenue
Down$632,277
Down $120,107 (-16%) from 2015
Expenses
Down$652,041
Down $27,529 (-4.1%) from 2015
Net Income
Down-$19,764
Down $92,578 (-127%) from 2015
The mission of NAMI Wisconsin is to improve
The mission of NAMI Wisconsin is to improve the quality of life of people affected by mental illness and to promote recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $200,338 | $182,815 | ▼ $17,523 |
| Land, Buildings, and Equipment, Net | $183,277 | $176,779 | ▼ $6,498 |
| Pledges and Grants Receivable | $26,671 | $11,000 | ▼ $15,671 |
| Prepaid Expenses and Deferred Charges | $177 | $1,640 | ▲ $1,463 |
| Total Assets | $410,463 | $372,234 | ▼ $38,229 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,691 | $42,137 | ▲ $19,446 |
| Deferred Revenue | $37,911 | - | - |
| Total Liabilities | $60,602 | $42,137 | ▼ $18,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,562 | $305,130 | ▲ $18,568 |
| Temporarily Rstr Net Assets | $63,299 | $24,967 | ▼ $38,332 |
| Total Net Assets Fund Balance | $349,861 | $330,097 | ▼ $19,764 |
| Total Liabilities and Net Assets / Fund Balance | $410,463 | $372,234 | ▼ $38,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,779 | $86,698 | - |
| Land | $40,000 | - | - |
| Equipment | - | $36,799 | - |
| Leasehold Improvements | - | $216,679 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julianne Carbin | Executive Director | FT | $66,902 | $66,902 |
| Name | Title |
|---|---|
| Michael Newton | President |
| Rob Golub | Vice President |
| Chris Finnell | Board Member |
| Chris Schmaling | Board Member |
| Dorothy Thompson | Board Member |
| Jennifer Kleinert | Board Member |
| Jessie Uttke | Board Member |
| John Battaglia | Board Member |
| Kelly Kruse | Board Member |
| Ricky Muhammad | Board Member |
| Katherine Rybak | Secretary |
| Seth Conard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,145 |
| Salaries, Compensation, and Employee Benefits | $307,896 |
| Total Fundraising Expense | $955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $213,617 | $0 | $0 | $213,617 |
| Current Officers, Directors, Trustees, and Key Employees | $33,451 | $33,451 | $0 | $66,902 |
| All Other Expenses | $51,414 | $7,815 | $955 | $60,184 |
| Payroll Taxes | $17,736 | $5,352 | $0 | $23,088 |
| Payments to Affiliates | $11,136 | $0 | $0 | $11,136 |
| Office Expenses | $5,603 | $5,368 | $0 | $10,971 |
| Travel | $5,453 | $1,994 | $0 | $7,447 |
| Depreciation Depletion | $0 | $6,498 | $0 | $6,498 |
| Other Employee Benefits | $2,305 | $1,984 | $0 | $4,289 |
| Fees for Services Accounting | $500 | $3,700 | $0 | $4,200 |
| Occupancy | $1,692 | $1,450 | $0 | $3,142 |
| Insurance | $0 | $3,037 | $0 | $3,037 |
| Other Expenses | $0 | $1,403 | $0 | $1,403 |
| Total Functional Expenses | $566,036 | $85,050 | $955 | $652,041 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $652,041 |
| Total Expenses per Audited Statements | $652,041 |
| Total Expenses per Form 990 | $652,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board committee”
“Reviewed by board members”
“Board committee”
“Bureau Operating 9124. 9124. 0. 0.”
“Bureau Other 15232. 15232. 0. 0.”
“Fund Raising 955. 0. 0. 955.”
“Outreach 11480. 9629. 1851. 0.”
“Printing & Copying 18278. 16373. 1905. 0.”
“Small equipment 971. 828. 143. 0.”
“Telephone 2270. 228. 2042. 0.”
“Website 1874. 0. 1874. 0.”
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 | 22691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of NAMI Wisconsin is to improve the quality of life of people affected by mental illness and to promote recovery. |
| IRS990/AllOtherContributionsAmt | 0 | 67199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIANNE CARBIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082686000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | same |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66902 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 213617 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 213617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 344145 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307896 |
| IRS990/CYTotalExpensesAmt | 0 | 652041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37911 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6498 |
| IRS990/Desc | 0 | THE FAMILY-TO-FAMILY EDUCATION PROGRAM IS A TWELVE-WEEK COURSE FOR FAMILIES OF INDIVIDUALS WITH SEVERE MENTAL ILLNESS DESIGNED TO FOSTER LEARNING, HEALING, AND EMPOWERMENT WITHIN THOSE FAMILIES. TRAINED FAMILY MEMBERS TEACH THE COURSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 248981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JULIANNE CARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH CONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSIE UTTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS SCHMALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS FINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE RYBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER KLEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICKY MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66902 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 498975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 632277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516955 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20566 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of NAMI Wisconsin is to improve |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330097 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10971 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4289 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Board expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 11136 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11136 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23088 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26671 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1640 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN SCHORR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS INTERVENTION TRAINING FOR LAW ENFORCEMENT |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 226343 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISCELLANEOUS TRAINING EVENTS |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 72814 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383597 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 223477 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 40000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 216679 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 632277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176779 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 652041 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 632277 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 632277 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 652041 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bureau Operating 9124. 9124. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bureau Other 15232. 15232. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fund Raising 955. 0. 0. 955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Outreach 11480. 9629. 1851. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing & Copying 18278. 16373. 1905. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Small equipment 971. 828. 143. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone 2270. 228. 2042. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Website 1874. 0. 1874. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 955 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 566036 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.