Civic Intelligence

Nami Southeast Wisconsin Inc

EIN 39-1485627 • 501(c)3 • Waukesha, WI

View Organization Page

Profile

Nami of southeast wisconsin shares hope with individuals and families affected by mental illness through support, education, and advocacy.

2717 N Grandview Blvd Suite 205Waukesha, WI 53188

namisoutheastwi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,471,133

Down $21,020 (-1.4%) from 2023

Liabilities

Up

$691,776

Up $17,897 (+2.7%) from 2023

Net Assets

Down

$779,357

Down $38,917 (-4.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$2,213,256

Up $336,089 (+18%) from 2023

Expenses

Up

$2,264,388

Up $134,800 (+6.3%) from 2023

Net Income

Up

-$51,132

Up $201,289 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $196,606Liabilities 2010: $39,353Net Assets 2010: $157,2532010Assets 2011: $193,211Liabilities 2011: $37,140Net Assets 2011: $156,0712011Assets 2012: $206,033Liabilities 2012: $41,113Net Assets 2012: $164,9202012Assets 2013: $226,297Liabilities 2013: $43,949Net Assets 2013: $182,3482013Assets 2014: $175,703Liabilities 2014: $28,945Net Assets 2014: $146,7582014Assets 2015: $228,781Liabilities 2015: $58,935Net Assets 2015: $169,8462015Assets 2016: $389,067Liabilities 2016: $54,643Net Assets 2016: $334,4242016Assets 2017: $325,710Liabilities 2017: $17,783Net Assets 2017: $307,9272017Assets 2018: $360,039Liabilities 2018: $84,072Net Assets 2018: $275,9672018Assets 2019: $344,866Liabilities 2019: $60,992Net Assets 2019: $283,8742019Assets 2020: $1,152,282Liabilities 2020: $347,127Net Assets 2020: $805,1552020Assets 2021: $1,205,685Liabilities 2021: $60,502Net Assets 2021: $1,145,1832021Assets 2022: $1,364,974Liabilities 2022: $305,531Net Assets 2022: $1,059,4432022Assets 2023: $1,492,153Liabilities 2023: $673,879Net Assets 2023: $818,2742023Assets 2024: $1,471,133Liabilities 2024: $691,776Net Assets 2024: $779,3572024

Highlighted filing

2024

Assets$1,471,133
Liabilities$691,776
Net Assets$779,357
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $196,339Expenses 2010: $203,047Net Income 2010: -$6,7082010Revenue 2011: $214,219Expenses 2011: $215,401Net Income 2011: -$1,1822011Revenue 2012: $332,801Expenses 2012: $323,952Net Income 2012: $8,8492012Revenue 2013: $388,813Expenses 2013: $371,385Net Income 2013: $17,4282013Revenue 2014: $337,652Expenses 2014: $373,242Net Income 2014: -$35,5902014Revenue 2015: $537,232Expenses 2015: $514,144Net Income 2015: $23,0882015Revenue 2016: $715,444Expenses 2016: $550,866Net Income 2016: $164,5782016Revenue 2017: $532,321Expenses 2017: $558,818Net Income 2017: -$26,4972017Revenue 2018: $574,048Expenses 2018: $606,008Net Income 2018: -$31,9602018Revenue 2019: $703,618Expenses 2019: $695,711Net Income 2019: $7,9072019Revenue 2020: $953,951Expenses 2020: $781,649Net Income 2020: $172,3022020Revenue 2021: $1,387,588Expenses 2021: $1,254,607Net Income 2021: $132,9812021Revenue 2022: $1,482,525Expenses 2022: $1,548,635Net Income 2022: -$66,1102022Revenue 2023: $1,877,167Expenses 2023: $2,129,588Net Income 2023: -$252,4212023Revenue 2024: $2,213,256Expenses 2024: $2,264,388Net Income 2024: -$51,1322024

Highlighted filing

2024

Revenue$2,213,256
Expenses$2,264,388
Net Income-$51,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,471,133
Liabilities
$691,776
Net assets
$779,357
Revenue
$2,213,256
Expenses
$2,264,388
Net income
-$51,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.69$0.78$2.21$2.26$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.67$0.82$1.88$2.13$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.31$1.06$1.48$1.55$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.15$1.39$1.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.35$0.81$0.95$0.78$0.17
2019Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.70$0.70$0.01
2018Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$0.57$0.61$0.03
2017Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.53$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.05$0.33$0.72$0.55$0.16
2015Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.54$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.34$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.04$0.18$0.39$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.16$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.21$0.22$0.00
2010Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.20$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,273,935
Mission and Program Overview

Mission

NAMI of Waukesha County shares hope with individuals and families affected by mental illness through support, education and advocacy.

Nami of southeast wisconsin shares hope with individuals and families affected by mental illness through support, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$362,848$395,438▲ $32,590
Cash and Non-Interest-Bearing Accounts$404,128$342,733▼ $61,395
Investments Other Securities$130,910$147,421▲ $16,511
Prepaid Expenses and Deferred Charges$13,010$9,629▼ $3,381
Land, Buildings, and Equipment, Net$1,087$846▼ $241
Savings and Temporary Cash Investments$773--
Total Assets$1,492,153$1,471,133▼ $21,020
Other Assets Total$579,397$575,066▼ $4,331
Liabilities
Other Liabilities$579,235$578,419▼ $816
Accounts Payable and Accrued Expenses$94,644$113,357▲ $18,713
Total Liabilities$673,879$691,776▲ $17,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,424$564,968▼ $85,456
Net Assets With Donor Restrictions$167,850$214,389▲ $46,539
Total Net Assets Fund Balance$818,274$779,357▼ $38,917
Total Liabilities and Net Assets / Fund Balance$1,492,153$1,471,133▼ $21,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$846$6,907$7,753
Other Assets Org$563,712--
Other Securities$147,421--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$130,910$1,200▲ $16,125-$147,421
2023$116,946$1,200▲ $13,506-$130,910
2022$135,912$1,500▼ $19,630-$116,946
2021$60,885$61,200▲ $14,500-$135,912
2020$53,263$26,000▼ $18,378-$60,885
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MaddenExecutive DirectorFT$119,157$20,523$139,680

Board Members and Trustees

NameTitle
Clarence JohnsonPresident
Bethany LoprestiVice President
Aman MahajanMember
Bridgett GonzalezMember
Carol HeidemanMember
David CrawfordMember
Edith HudsonMember
Garan ChivinskiMember
Kevin PanzarellaMember
Leo RiesMember
Lisa VildbergMember
Rebecca BabcockMember
Tiffanie McclainMember
Margaux BaumgartenSecretary
Andy GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,850
Program Service Revenue
$82,648
Investment Income
$4,557
Other Revenue
$4,201
All Other Contributions
$846,131
Change in Net Assets
$-51,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,441
Revenue Not Reported on Financial Statements
$815
Revenue Not Reported on Form 990
$72,894
Total Revenue per Audited Statements
$2,285,335
Total Revenue per Form 990
$2,213,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,869
Other Expenses$662,519
Total Fundraising Expense$156,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,612$97,972$103,120$1,224,704
Occupancy$112,073$32,422$8,272$152,767
Current Officers, Directors, Trustees, and Key Employees$127,249$12,530$12,829$152,608
Fees for Services Other$112,165$12,174$418$124,757
Payroll Taxes$94,626$9,891$9,041$113,558
Fees for Services Accounting-$101,655-$101,655
Other Employee Benefits$68,617$6,647$6,920$82,184
Office Expenses$43,347$8,323$5,939$57,609
Advertising$49,744$370$34$50,148
Pension Plan Contributions$21,815$4,740$2,260$28,815
Information Technology$17,157$2,305$1,043$20,505
Conferences and Meetings$11,921$441$531$12,893
Insurance$8,684$518$484$9,686
Travel$4,206$1,353$1,894$7,453
All Other Expenses$1,889$2,179$2,470$6,538
Other Expenses$4,141$916$500$5,057
Depreciation Depletion-$1,434$292$1,726
Fees for Service Investment Mgmnt Fees-$815-$815
Interest$167$256$10$433
Total Functional Expenses$1,784,510$323,821$156,057$2,264,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,324,252
Total Expenses per Form 990$2,264,388
Expenses per Audited Statements$2,263,573
Expenses Not Reported on Form 990$60,679
Expenses Not Reported on Financial Statements$815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,703
Fundraising Direct Expenses$60,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$135,891---
Blue Jean Bingo$97,623$3,331-$3,331
Total Events$293,886$63,703$60,679$3,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long-term Operating Lease$472,469
Lease Liability - Short-term Operating Lease$100,887
Lease Liability - Long-term Finance Lease$3,591
Lease Liability - Short-term Finance Lease$1,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer provides and review the full 990 with the board of directors before it is filed at a reguarly scheduled board meeting or a special meeting of the full board or the executive committee.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy and signs that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves any pay increases for the executive director and percentage increase for other employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Nami Southeast Wisconsin Inc
EIN
39-1485627
Phone
2625248886
Address
2717 N GRANDVIEW BLVD SUITE 205, WAUKESHA, WI 53188

Signing Officer

Name
Andy Gutierrez
Title
Treasurer
Phone
2625248886
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Gutierrez
Formed
1982
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
16

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment appropriations are intended to be used to support the operations of nami southeast wisconsin, inc. Over the years.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,679.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,679.”

Raw XML AppendixShowing 400 of 605 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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