Civic Intelligence

Nami Wisconsin Inc.

990 • Fiscal year 2020 • EIN 39-1397227

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileWWW.NAMIWISCONSIN.ORG
4233 West Beltline HwyMadison, WI 53711

(608) 268-6000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

280%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,419,147

Up $1,046,113 (+280%) from 2019

Net Assets

Up

$1,391,371

Up $1,049,783 (+307%) from 2019

Liabilities

Down

$27,776

Down $3,670 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$1,748,253

Up $1,201,842 (+220%) from 2019

Expenses

Up

$698,470

Up $134,055 (+24%) from 2019

Net Income

Up

$1,049,783

Up $1,067,787 (+5931%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $320,071Liabilities 2010: $158,549Net Assets 2010: $161,5222010Assets 2011: $264,220Liabilities 2011: $152,734Net Assets 2011: $111,4862011Assets 2012: $273,244Liabilities 2012: $127,897Net Assets 2012: $145,3472012Assets 2013: $331,604Liabilities 2013: $33,786Net Assets 2013: $297,8182013Assets 2014: $305,382Liabilities 2014: $28,334Net Assets 2014: $277,0482014Assets 2015: $410,463Liabilities 2015: $60,602Net Assets 2015: $349,8612015Assets 2016: $372,234Liabilities 2016: $42,137Net Assets 2016: $330,0972016Assets 2017: $390,675Liabilities 2017: $9,859Net Assets 2017: $380,8162017Assets 2018: $360,201Liabilities 2018: $17,709Net Assets 2018: $342,4922018Assets 2019: $373,034Liabilities 2019: $31,446Net Assets 2019: $341,5882019Assets 2020: $1,419,147Liabilities 2020: $27,776Net Assets 2020: $1,391,3712020Assets 2020: $1,419,147Liabilities 2020: $27,776Net Assets 2020: $1,391,3712020Assets 2021: $1,560,016Liabilities 2021: $35,086Net Assets 2021: $1,524,9302021Assets 2022: $1,969,720Liabilities 2022: $338,423Net Assets 2022: $1,631,2972022Assets 2023: $1,935,386Liabilities 2023: $47,006Net Assets 2023: $1,888,3802023Assets 2024: $1,813,024Liabilities 2024: $62,445Net Assets 2024: $1,750,5792024

Highlighted filing

2020

Assets$1,419,147
Liabilities$27,776
Net Assets$1,391,371
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $434,5202010Expenses 2011: $422,8292011Expenses 2012: $373,8832012Revenue 2013: $589,466Expenses 2013: $436,996Net Income 2013: $152,4702013Revenue 2014: $399,319Expenses 2014: $420,089Net Income 2014: -$20,7702014Revenue 2015: $752,384Expenses 2015: $679,570Net Income 2015: $72,8142015Revenue 2016: $632,277Expenses 2016: $652,041Net Income 2016: -$19,7642016Revenue 2017: $523,732Expenses 2017: $473,013Net Income 2017: $50,7192017Revenue 2018: $536,114Expenses 2018: $574,438Net Income 2018: -$38,3242018Revenue 2019: $546,411Expenses 2019: $564,415Net Income 2019: -$18,0042019Revenue 2020: $1,748,253Expenses 2020: $698,470Net Income 2020: $1,049,7832020Revenue 2020: $1,748,253Expenses 2020: $698,470Net Income 2020: $1,049,7832020Revenue 2021: $814,864Expenses 2021: $709,591Net Income 2021: $105,2732021Revenue 2022: $1,296,399Expenses 2022: $1,028,489Net Income 2022: $267,9102022Revenue 2023: $1,503,464Expenses 2023: $1,381,097Net Income 2023: $122,3672023Revenue 2024: $1,224,039Expenses 2024: $1,458,449Net Income 2024: -$234,4102024

Highlighted filing

2020

Revenue$1,748,253
Expenses$698,470
Net Income$1,049,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,748,253
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$101,527$1,074,299▲ $972,772
Land, Buildings, and Equipment, Net$172,003$175,296▲ $3,293
Cash and Non-Interest-Bearing Accounts$97,485$158,861▲ $61,376
Prepaid Expenses and Deferred Charges$2,019$10,691▲ $8,672
Total Assets$373,034$1,419,147▲ $1,046,113
Liabilities
Accounts Payable and Accrued Expenses$31,446$27,776▼ $3,670
Total Liabilities$31,446$27,776▼ $3,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,164$1,368,672▲ $1,040,508
Net Assets With Donor Restrictions$13,424$22,699▲ $9,275
Total Net Assets Fund Balance$341,588$1,391,371▲ $1,049,783
Total Liabilities and Net Assets / Fund Balance$373,034$1,419,147▲ $1,046,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,832$219,712$230,544
Buildings$111,504$111,973$223,477
Land$40,000-$40,000
Equipment$12,960$10,622$23,582
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Kay BattagliaExecutive DiFT$63,000$63,000

Board Members and Trustees

NameTitle
Kay JewellPresident
Angela FingardDirector
Anna WeberDirector
Catherine WoelmDirector
Chrissy BarnardDirector
Crystal CookDirector
Jen HarrisonDirector
Sita DiehlDirector
Tanya AlexanderDirector
Lauren KeeperSecretary
James WeberTreasurer
Scott LutostanskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,595
Program Service Revenue
$40,638
Investment Income
$20
Other Revenue
$0
All Other Contributions
$1,046,836
Change in Net Assets
$1,049,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,253
Total Revenue per Audited Statements
$1,748,253
Total Revenue per Form 990
$1,748,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,535
Salaries, Compensation, and Employee Benefits$336,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,010$38,037-$244,047
Current Officers, Directors, Trustees, and Key Employees$53,550$9,450-$63,000
Fees for Services Management$50,032$7,726-$57,758
Office Expenses$28,553$9,317-$37,870
Payroll Taxes$20,969$3,022-$23,991
Conferences and Meetings$11,185$4,011-$15,196
Information Technology$8,878$4,335-$13,213
Depreciation Depletion$6,079$2,994-$9,073
Other Expenses$1,799$6,051-$7,850
All Other Expenses$4,772$2,294-$7,066
Occupancy$1,280$5,439-$6,719
Other Employee Benefits$3,716$2,181-$5,897
Insurance$3,701$1,823-$5,524
Advertising$853$2,300-$3,153
Travel$1,791$73-$1,864
Total Functional Expenses$588,773$109,697$0$698,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,470
Total Expenses per Audited Statements$698,470
Total Expenses per Form 990$698,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members have the right to participate in the organization's governance, elect the members of the governing body, and approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“The board may appoint a person to an unfilled director position; the peer leadership council appoints 2 members of the governing body with full voting privileges”

Form 990, Page 6, Part VI, Line 7B

“The members must approve any bylaw changes. The members elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 10B

“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.”

Form 990, Page 6, Part VI, Line 11B

“The completed 990 was emailed to all board members before it was filed for review. Prior to the approval meeting, the finance committee (treasurer, president, and ed) reviewed the entire document; governance reviewed parts vi and vii in detail.”

Form 990, Page 6, Part VI, Line 12C

“BOARD COMMITTEE.”

Form 990, Page 6, Part VI, Line 15A

“BOARD COMMITTEE.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Wisconsin Inc
EIN
39-1397227
Phone
6082686000
Address
4233 WEST BELTLINE HWY, MADISON, WI 53711

Signing Officer

Name
Mary Kay Battaglia
Title
Executive Director
Phone
6082686000
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Battaglia
Formed
1980
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
25

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Part vii was amended to show the correct officer and director positions.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012155
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NAMI WISCONSIN IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE AFFECTED BY MENTAL ILLNESS AND PROMOTE RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01391371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01368672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05439
IRS990/OccupancyGrp/ProgramServicesAmt01280
IRS990/OccupancyGrp/TotalAmt06719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09317
IRS990/OfficeExpensesGrp/ProgramServicesAmt028553
IRS990/OfficeExpensesGrp/TotalAmt037870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05897
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2AFFILIATE SUPPORT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36051
IRS990/OtherExpensesGrp/ProgramServicesAmt0133830
IRS990/OtherExpensesGrp/ProgramServicesAmt147925
IRS990/OtherExpensesGrp/ProgramServicesAmt23850
IRS990/OtherExpensesGrp/ProgramServicesAmt31799
IRS990/OtherExpensesGrp/TotalAmt0134294
IRS990/OtherExpensesGrp/TotalAmt149972
IRS990/OtherExpensesGrp/TotalAmt211983
IRS990/OtherExpensesGrp/TotalAmt37850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244047
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03022
IRS990/PayrollTaxesGrp/ProgramServicesAmt020969
IRS990/PayrollTaxesGrp/TotalAmt023991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01074299
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010691
IRS990/PrincipalOfficerNm0MARY KAY BATTAGLIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19844
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION TRAINING FOR LAW ENFORECEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0265769
IRS990/PYOtherRevenueAmt07356
IRS990/PYProgramServiceRevenueAmt041027
IRS990/PYRevenuesLessExpensesAmt0-18004
IRS990/PYSalariesCompEmpBnftPaidAmt0298646
IRS990/PYTotalExpensesAmt0564415
IRS990/PYTotalRevenueAmt0546411
IRS990/ReconcilationRevenueExpnssAmt01049783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01707595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03899519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040658
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01707595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03899519
IRS990ScheduleA/TotalSupportAmt03899519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt01542
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WE HAVE A PAID PUBLIC POLICY AND ADVOCACY DIRECTOR. PART OF HER JOB IS TO REACH OUT TO LEGISLATORS, EDUCATE THEM ON MENTAL HEALTH ISSUES AND ADVOCATE FOR MENTAL ILLNESS. SHE SPENT 57 HOURS COMMUNICATING AS A LOBBYIST IN 2020 TO DISCUSS BILLS AND RESOLUTIONS WITH WISCONSIN LEGISLATURES. WE ALSO HOSTED AN ONLINE EVENT TO EDUCATE OUR MEMBERS ABOUT UPCOMING BILLS AND RESOLUTIONS. THIS WAS EDUCATIONAL IN PURPOSE AND THEY ACTED AS VOLUNTEERS TO REACH OUT TO THEIR LEGISLATORS. WE SEND OUT VIA EMAIL ACTION ALERTS TO MEMBERS TO EDUCATE ON BILLS AND RESOLUTIONS AND ASK FOR GRASSROOTS ACTIONS. WE ALSO INCLUDE SIMILAR INFORMATION AS PART OF OUR BI-MONTHLY NEWSLETTER TO EDUCATE OUR MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01542
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223477
IRS990ScheduleD/EquipmentGrp/BookValueAmt012960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023582
IRS990ScheduleD/ExpensesSubtotalAmt0698470
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230544
IRS990ScheduleD/RevenueSubtotalAmt01748253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175296
IRS990ScheduleD/TotalExpensesPerForm990Amt0698470
IRS990ScheduleD/TotalRevenuePerForm990Amt01748253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01748253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VII WAS AMENDED TO SHOW THE CORRECT OFFICER AND DIRECTOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, ELECT THE MEMBERS OF THE GOVERNING BODY, AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY APPOINT A PERSON TO AN UNFILLED DIRECTOR POSITION; THE PEER LEADERSHIP COUNCIL APPOINTS 2 MEMBERS OF THE GOVERNING BODY WITH FULL VOTING PRIVILEGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS MUST APPROVE ANY BYLAW CHANGES. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAMI 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/ExplanationTxt5THE COMPLETED 990 WAS EMAILED TO ALL BOARD MEMBERS BEFORE IT WAS FILED FOR REVIEW. PRIOR TO THE APPROVAL MEETING, THE FINANCE COMMITTEE (TREASURER, PRESIDENT, AND ED) REVIEWED THE ENTIRE DOCUMENT; GOVERNANCE REVIEWED PARTS VI AND VII IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373034
IRS990/TotalAssetsEOYAmt01419147
IRS990/TotalAssetsGrp/BOYAmt0373034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,147
Liabilities
$27,776
Net assets
$1,391,371
Revenue
$1,748,253
Expenses
$698,470
Net income
$1,049,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.75$1.22$1.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.89$1.50$1.38$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.34$1.63$1.30$1.03$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$0.81$0.71$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$1.75$0.70$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.75$0.70$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.55$0.56$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.54$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.52$0.47$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.63$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.59$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.15$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$0.43