Pt VI, Line 12C
“Board committee”
Scores are not available for this record yet.
Assets
Flat$360,201
Flat from 2018
Net Assets
Flat$342,492
Flat from 2018
Liabilities
Flat$17,709
Flat from 2018
Revenue
Flat$536,114
Flat from 2018
Expenses
Flat$574,438
Flat from 2018
Net Income
Flat-$38,324
Flat from 2018
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 | |||
| Land, Buildings, and Equipment, Net | $170,383 | $172,778 | ▲ $2,395 |
| Cash and Non-Interest-Bearing Accounts | $170,273 | $157,394 | ▼ $12,879 |
| Pledges and Grants Receivable | $42,849 | $28,597 | ▼ $14,252 |
| Accounts Receivable | $5,000 | - | - |
| Prepaid Expenses and Deferred Charges | $2,170 | $1,432 | ▼ $738 |
| Total Assets | $390,675 | $360,201 | ▼ $30,474 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,859 | $17,709 | ▲ $7,850 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $9,859 | $17,709 | ▲ $7,850 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $364,079 | $326,716 | ▼ $37,363 |
| Temporarily Rstr Net Assets | $16,737 | $15,776 | ▼ $961 |
| Total Net Assets Fund Balance | $380,816 | $342,492 | ▼ $38,324 |
| Total Liabilities and Net Assets / Fund Balance | $390,675 | $360,201 | ▼ $30,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,487 | $98,990 | - |
| Land | $40,000 | - | - |
| Equipment | $0 | $36,799 | - |
| Leasehold Improvements | $8,291 | $217,271 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Schorr | Executive Director | FT | $41,264 | $41,264 |
| Jessica Gruneich | Executive Director | FT | $35,447 | $35,447 |
| Name | Title |
|---|---|
| Rob Golub | President |
| Ricky Muhammad | Vice President |
| Angela Fingard | Board Member |
| Chris Schmaling | Board Member |
| Christopher Keenan | Board Member |
| Jennifer Kleinert | Board Member |
| Jessie Uttke | Board Member |
| John Battaglia | Board Member |
| Katherine Rybak | Board Member |
| Kay Jewell | Board Member |
| Kellie Kruse | Board Member |
| Lindsay Stevens | Board Member |
| Scott Anderson | Board Member |
| Lauren Keepers | Secretary |
| Tenisha Grimmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,134 |
| Other Expenses | $278,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,400 | $8,063 | $0 | $203,463 |
| All Other Expenses | $38,642 | $32,028 | $0 | $70,670 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $65,260 | $0 | $65,260 |
| Payroll Taxes | $17,268 | $6,488 | $0 | $23,756 |
| Travel | $12,188 | $3,165 | $0 | $15,353 |
| Fees for Services Accounting | $5,073 | $7,715 | $0 | $12,788 |
| Depreciation Depletion | $0 | $6,488 | $0 | $6,488 |
| Insurance | $2,047 | $4,396 | $0 | $6,443 |
| Occupancy | $3,533 | $1,104 | $0 | $4,637 |
| Office Expenses | $2,989 | $1,116 | $0 | $4,105 |
| Other Expenses | $2,791 | $1,015 | $0 | $3,806 |
| Other Employee Benefits | $2,877 | $778 | $0 | $3,655 |
| Advertising | $165 | $0 | $0 | $165 |
| Total Functional Expenses | $429,164 | $145,274 | $0 | $574,438 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $574,438 |
| Total Expenses per Audited Statements | $574,438 |
| Total Expenses per Form 990 | $574,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board committee”
“Emailed to Board Members, reviewed 9.21.19 BOD meeting”
“Board committee”
“Board Members”
“The members must approve changes to the bylaws”
“NAMI is a 3-tiered member-based affiliate organization - NAMI (national), NAMI WI (state affiliate), local affiliates. The bylaws and procedures are recommended by the national NAMI which has final approval of said documents; NAMI WI is responsible for assisting the affiliates & ensuring compliance.”
“Outreach 9550. 9098. 452. 0.”
“Printing & Copying 19874. 18385. 1489. 0.”
“Small equipment 1150. 559. 591. 0.”
“Telephone 3771. 2527. 1244. 0.”
“Educational Supplies 7304. 3616. 3688. 0.”
“Postage 1993. 1693. 300. 0.”
“Repairs & Maintenance 22134. 1228. 20906. 0.”
“Affiliates 4894. 1536. 3358. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3806 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23756 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42849 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28597 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1432 |
| IRS990/PrincipalOfficerNm | 0 | Mary Kay Battaglia |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9618 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Crisis intervention training for law enforcement |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144594 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Miscellaneous training events |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4224 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 474517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 220573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252440 |
| IRS990/PYTotalExpensesAmt | 0 | 473013 |
| IRS990/PYTotalRevenueAmt | 0 | 523732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38324 |
| 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/RevenueAmt | 0 | 240875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 526496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2792551 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2792551 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 526496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2792551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2792551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 124487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98990 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 223477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36799 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36799 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 574438 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 217271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 225562 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 536114 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172778 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 574438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 536114 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 536114 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 574438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Emailed to Board Members, reviewed 9.21.19 BOD meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The members must approve changes to the bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NAMI is a 3-tiered member-based affiliate organization - NAMI (national), NAMI WI (state affiliate), local affiliates. The bylaws and procedures are recommended by the national NAMI which has final approval of said documents; NAMI WI is responsible for assisting the affiliates & ensuring compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Outreach 9550. 9098. 452. 0. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.