Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1545497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,446,816
Up $196,421 (+16%) from 2016
Net Assets
Up$1,414,103
Up $233,136 (+20%) from 2016
Liabilities
Down$32,713
Down $36,715 (-53%) from 2016
Revenue
Up$941,741
Up $39,000 (+4.3%) from 2016
Expenses
Up$882,068
Up $41,823 (+5.0%) from 2016
Net Income
Down$59,673
Down $2,823 (-4.5%) from 2016
To support and empower everyone touched by mental illness and to eliminate stigma and nurture recovery through education, support, advocacy and outreach.
To support and empower everyone touched by mental illness and to eliminate stigma and nurture recovery through education, support, advocacy, and outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $507,387 | $480,055 | ▼ $27,332 |
| Savings and Temporary Cash Investments | $262,479 | $390,679 | ▲ $128,200 |
| Accounts Receivable | $80,250 | $159,385 | ▲ $79,135 |
| Pledges and Grants Receivable | $43,157 | $21,107 | ▼ $22,050 |
| Prepaid Expenses and Deferred Charges | $18,452 | $11,600 | ▼ $6,852 |
| Inventories for Sale or Use | - | $8,146 | - |
| Total Assets | $1,250,395 | $1,446,816 | ▲ $196,421 |
| Other Assets Total | $338,670 | $375,844 | ▲ $37,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,809 | $32,713 | ▼ $14,096 |
| Deferred Revenue | $22,619 | - | - |
| Total Liabilities | $69,428 | $32,713 | ▼ $36,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,180,967 | $1,123,647 | ▼ $57,320 |
| Temporarily Rstr Net Assets | - | $290,456 | - |
| Total Net Assets Fund Balance | $1,180,967 | $1,414,103 | ▲ $233,136 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,395 | $1,446,816 | ▲ $196,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $407,148 | $86,556 | $493,704 |
| Land | $58,800 | - | $58,800 |
| Equipment | $14,107 | $33,376 | $47,483 |
| Other Assets Org | $375,844 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $338,670 | $1,451 | ▲ $57,804 | - | $375,844 |
| 2016 | $349,777 | $23,012 | ▲ $19,347 | $53,466 | $338,670 |
| 2015 | $376,666 | $1,550 | ▼ $16,144 | $12,295 | $349,777 |
| 2014 | $377,570 | $800 | ▲ $14,204 | $15,908 | $376,666 |
| 2013 | $339,836 | - | ▲ $43,029 | $5,295 | $377,570 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maren Peterson | Executive Di | FT | $74,764 | $74,764 |
| Name | Title |
|---|---|
| Mary Downs | Board Chair |
| Amy Van Straten CPA | Vice Chair |
| Daniel Began | At-large Mem |
| Fran Henry | At-large Mem |
| George Butz | At-large Mem |
| Greg Gill Jr | At-large Mem |
| Peter Mutschler | At-large Mem |
| Sara Anderla | At-large Mem |
| Tina Lechnir | At-large Mem |
| Steve Schwandt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $690,833 |
| Other Expenses | $191,235 |
| Total Fundraising Expense | $69,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,353 | $83,670 | $55,781 | $557,804 |
| Current Officers, Directors, Trustees, and Key Employees | $56,073 | $11,215 | $7,476 | $74,764 |
| Payroll Taxes | $43,699 | $8,740 | $5,826 | $58,265 |
| Occupancy | $50,765 | $5,641 | - | $56,406 |
| Depreciation Depletion | $28,554 | $3,173 | - | $31,727 |
| Office Expenses | $24,848 | $2,761 | - | $27,609 |
| Insurance | $14,032 | $1,559 | - | $15,591 |
| Fees for Services Accounting | - | $11,940 | - | $11,940 |
| Fees for Services Other | - | $11,682 | - | $11,682 |
| Conferences and Meetings | $6,116 | $1,529 | - | $7,645 |
| Travel | $6,630 | $737 | - | $7,367 |
| Other Expenses | $1,458 | $162 | - | $1,620 |
| Total Functional Expenses | $670,176 | $142,809 | $69,083 | $882,068 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $887,658 |
| Expenses per Audited Statements | $882,068 |
| Total Expenses per Form 990 | $882,068 |
| Expenses Not Reported on Form 990 | $5,590 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,502 |
| Fundraising Direct Expenses | $10,127 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl-a-thon | $67,752 | $45,502 | $10,127 | $35,375 |
| Total Events | $67,752 | $45,502 | $10,127 | $35,375 |
“Nami fox valley is a membership organization, with over 200 current members.”
“Members elect new representatives to the board of directors at the annual meeting in january.”
“The finance committee will review the form 990 prior to filing and approve it. The full board will receive the form after the return has been filed.”
“Nami fox valley's conflict of interest policy requires board members to disclose actual, potential, or perceived conflicts. Members must promptly inform the board chair if any such conflict arises.”
“For raises or bonuses for the executive director, the raises are approved by the finances committee and the full board as part of the budget and the board chair signs a letter addressed to the executive director stating the amount of the raise or bonus. The board does not research comparability data, though they have experience to understand reasonable compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“In the prior year all operations of the organization were lumped together. For the 2017 form 990, management has determined it more meaningful to the users of the form 990 to split the programs into two program service achievements as well as to expand the descriptions.”
“In 2017, nami fox valley delivered over 150 mental health and suicide prevention trainings in local classrooms to 4,537 students, presented over 130 non-classroom-based community mental health presentations and trainings to 7,465 attendees, and graduated nearly 100 individuals with mental illness or their family members from our multi-week peer-to-peer and family -to-family educational courses. The agency also offered approximately 33 support group meetings each month, each of which was facilitated by two trained volunteers and/or staff members. In 2017, 238 unique participants attended nami fox valley's support groups, most of whom attended sessions on an ongoing basis.”
“The organization intends to use the board designated endowment funds to generate income to support the needs of the program services that it provides.”
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 | 46809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS AND TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY, AND OUTREACH. |
| IRS990/AllOtherContributionsAmt | 0 | 301437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOLENE VERSTEGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209541550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 E FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22250 |
| IRS990/CostOfGoodsSoldAmt | 0 | 30719 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 625 |
| IRS990/CYOtherExpensesAmt | 0 | 191235 |
| IRS990/CYOtherRevenueAmt | 0 | 69341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 421291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690833 |
| IRS990/CYTotalExpensesAmt | 0 | 882068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69083 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31727 |
| IRS990/Desc | 0 | IRIS PLACE PEER RUN RESPITE PROGRAM: NAMI FOX VALLEY'S PEER RUN RESPITE CENTER, IRIS PLACE, OFFERS A SHORT TERM STAY (1-7 NIGHTS) IN A 5-BEDROOM, HOME-LIKE ENVIRONMENT FOR INDIVIDUALS WHO ARE EXPERIENCING EMOTIONAL DISTRESS OR CRISIS. THE RESPITE IS STAFFED BY PEER SPECIALISTS WHO ARE LIVING WELL IN RECOVERY FROM THEIR OWN MENTAL HEALTH CHALLENGES AND HAVE RECEIVED EXTENSIVE TRAINING TO PROVIDE PEER SUPPORT TO OTHERS. THE PEER SPECIALISTS PROVIDE SUPPORT TO THE GUESTS STAYING AT THE RESPITE, AS WELL AS TO CALLERS TO THE IRIS PLACE WARM LINE. IN ITS MOST RECENT FISCAL YEAR, IRIS PLACE SERVED OVER 150 GUESTS AND FIELDED OVER 3,000 CALLS TO THE WARM LINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 123951 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/PersonNm | 0 | MARY DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY VAN STRATEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SCHWANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA ANDERLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL BEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE BUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG GILL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRAN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA LECHNIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER MUTSCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAREN PETERSON |
| 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/ReportableCompFromOrgAmt | 10 | 74764 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45502 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 982587 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15591 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 599987 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2846 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS AND TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY, AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1414103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35375 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20661 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20661 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52442 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375844 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1620 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13305 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8740 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | MAREN PETERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 121021 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PEER RUN RESPITE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NAMI FOX VALLEY OFFERS A WIDE VARIETY OF MENTAL-HEALTH EDUCATION OPPORTUNITIES FOR INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, THEIR FAMILY MEMBERS, AND THE COMMUNITY AT LARGE. THE CLASSES AND PRESENTATIONS AIM TO INCREASE MENTAL HEALTH LITERACY, BREAK DOWN THE STIGMA SURROUNDING MENTAL ILLNESS, AND INCREASE PARTICIPANTS' ABILITY TO UNDERSTAND AND ADDRESS THEIR OWN MENTAL HEALTH NEEDS AND/OR THE MENTAL HEALTH NEEDS OF OTHERS. THE AGENCY ALSO OFFERS NUMEROUS PEER SUPPORT GROUPS AND ACCESS TO ONE-ON-ONE PEER SUPPORT FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. PEER SUPPORT IS AN EVIDENCE-BASED PRACTICE THAT FOSTERS RECOVERY AND IMPROVES QUALITY OF LIFE. IN 2017, NAMI FOX VALLEY DELIVERED OVER 150 MENTAL HEALTH AND SUICIDE PREVENTION TRAININGS IN LOCAL CLASSROOMS TO 4,537 STUDENTS, PRESENTED OVER 130 NON-CLASSROOM-BASED COMMUNITY MENTAL HEALTH PRESENTATIONS AND TRAININGS TO 7,465 ATTENDEES, AND GRADUATED NEARLY 100 INDIVIDUALS WITH MENTAL ILLNESS OR THEIR FAMILY MEMBERS FROM OUR MULTI-WEEK PEER-TO-PEER AND FAMILY -TO-FAMILY EDUCATIONAL COURSES. THE AGENCY ALSO OFFERED APPROXIMATELY 33 SUPPORT GROUP MEETINGS EACH MONTH, EACH OF WHICH WAS FACILITATED BY TWO TRAINED VOLUNTEERS AND/OR STAFF MEMBERS. IN 2017, 238 UNIQUE PARTICIPANTS ATTENDED NAMI FOX VALLEY'S SUPPORT GROUPS, MOST OF WHOM ATTENDED SESSIONS ON AN ONGOING BASIS. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51380 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 170918 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3309 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 364219 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3430405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 809362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3430405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 502489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 896366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1103491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 540341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 755246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3797933 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 407148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86556 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 493704 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5361 |
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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1451 |
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| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16720 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57804 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19347 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 53466 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 376666 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1550 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16144 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12295 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 377570 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 800 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14204 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15908 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 339836 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43029 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5295 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5590 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5590 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47483 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5590 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 882068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58800 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 52442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 375844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD AT THE COMMUNITY FDTN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58032 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 941741 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INTENDS TO USE THE BOARD DESIGNATED ENDOWMENT FUNDS TO GENERATE INCOME TO SUPPORT THE NEEDS OF THE PROGRAM SERVICES THAT IT PROVIDES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 375844 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 882068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 941741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 999773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 887658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWL-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE PRIOR YEAR ALL OPERATIONS OF THE ORGANIZATION WERE LUMPED TOGETHER. FOR THE 2017 FORM 990, MANAGEMENT HAS DETERMINED IT MORE MEANINGFUL TO THE USERS OF THE FORM 990 TO SPLIT THE PROGRAMS INTO TWO PROGRAM SERVICE ACHIEVEMENTS AS WELL AS TO EXPAND THE DESCRIPTIONS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.