Civic Intelligence

Nami Minnesota

990 • Fiscal year 2014 • EIN 41-1317030

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileWWW.NAMIHELPS.ORG
800 Transfer Road No 31Saint Paul, MN 55114-1414

(651) 645-2948

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,493

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$565,690

Up $12,434 (+2.2%) from 2013

Net Assets

Up

$482,626

Up $41,137 (+9.3%) from 2013

Liabilities

Down

$83,064

Down $28,703 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$1,473,082

Up $180,400 (+14%) from 2013

Expenses

Up

$1,455,607

Up $120,356 (+9.0%) from 2013

Net Income

Up

$17,475

Up $60,044 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $597,254Liabilities 2011: $66,560Net Assets 2011: $530,6942011Assets 2012: $546,315Liabilities 2012: $79,617Net Assets 2012: $466,6982012Assets 2013: $553,256Liabilities 2013: $111,767Net Assets 2013: $441,4892013Assets 2014: $565,690Liabilities 2014: $83,064Net Assets 2014: $482,6262014Assets 2015: $834,158Liabilities 2015: $86,983Net Assets 2015: $747,1752015Assets 2016: $775,391Liabilities 2016: $77,840Net Assets 2016: $697,5512016Assets 2017: $678,327Liabilities 2017: $100,402Net Assets 2017: $577,9252017Assets 2018: $989,375Liabilities 2018: $163,298Net Assets 2018: $826,0772018Assets 2019: $1,157,634Liabilities 2019: $205,522Net Assets 2019: $952,1122019Assets 2020: $1,340,124Liabilities 2020: $485,513Net Assets 2020: $854,6112020Assets 2021: $2,141,165Liabilities 2021: $668,256Net Assets 2021: $1,472,9092021Assets 2022: $2,495,109Liabilities 2022: $401,121Net Assets 2022: $2,093,9882022Assets 2023: $3,377,417Liabilities 2023: $874,891Net Assets 2023: $2,502,5262023Assets 2024: $2,695,236Liabilities 2024: $832,209Net Assets 2024: $1,863,0272024Assets 2025: $3,648,889Liabilities 2025: $842,027Net Assets 2025: $2,806,8622025

Highlighted filing

2014

Assets$565,690
Liabilities$83,064
Net Assets$482,626
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,264,7712011Expenses 2012: $1,232,2272012Revenue 2013: $1,292,682Expenses 2013: $1,335,251Net Income 2013: -$42,5692013Revenue 2014: $1,473,082Expenses 2014: $1,455,607Net Income 2014: $17,4752014Revenue 2015: $1,892,008Expenses 2015: $1,630,250Net Income 2015: $261,7582015Revenue 2016: $1,660,787Expenses 2016: $1,705,117Net Income 2016: -$44,3302016Revenue 2017: $1,826,047Expenses 2017: $1,965,443Net Income 2017: -$139,3962017Revenue 2018: $2,110,539Expenses 2018: $1,872,815Net Income 2018: $237,7242018Revenue 2019: $2,431,460Expenses 2019: $2,312,545Net Income 2019: $118,9152019Revenue 2020: $2,189,952Expenses 2020: $2,281,770Net Income 2020: -$91,8182020Revenue 2021: $2,681,619Expenses 2021: $2,108,983Net Income 2021: $572,6362021Revenue 2022: $3,076,275Expenses 2022: $2,447,571Net Income 2022: $628,7042022Revenue 2023: $3,201,333Expenses 2023: $2,802,366Net Income 2023: $398,9672023Revenue 2024: $2,623,869Expenses 2024: $3,278,565Net Income 2024: -$654,6962024Revenue 2025: $4,405,220Expenses 2025: $3,527,510Net Income 2025: $877,7102025

Highlighted filing

2014

Revenue$1,473,082
Expenses$1,455,607
Net Income$17,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,490,078
Mission and Program Overview

Mission

Through education, support, and advocacy, nami minnesota champions justice, dignity, and respect for all individuals and families affected by mental illnesses. To serve that mission, nami minnesota works with individuals with mental illnesses, their families, professionals, youth, and the community at large by providing education, support, and advocacy.

Nami minnesota champions justice dignity & respect for all minnesotans affected by mental illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,379$179,639▲ $103,260
Cash and Non-Interest-Bearing Accounts$273,678$137,131▼ $136,547
Prepaid Expenses and Deferred Charges$41,368$58,853▲ $17,485
Land, Buildings, and Equipment, Net$3,321$16,499▲ $13,178
Inventories for Sale or Use$6,772$4,718▼ $2,054
Pledges and Grants Receivable$1,013--
Total Assets$553,256$565,690▲ $12,434
Other Assets Total$150,725$168,850▲ $18,125
Liabilities
Accounts Payable and Accrued Expenses$92,367$40,364▼ $52,003
Escrow Account Liability$11,900$37,700▲ $25,800
Deferred Revenue$7,500$5,000▼ $2,500
Total Liabilities$111,767$83,064▼ $28,703
Net Assets / Fund Balance
Unrestricted Net Assets$215,686$254,657▲ $38,971
Temporarily Rstr Net Assets$170,896$173,062▲ $2,166
Permanently Rstr Net Assets$54,907$54,907→ $0
Total Net Assets Fund Balance$441,489$482,626▲ $41,137
Total Liabilities and Net Assets / Fund Balance$553,256$565,690▲ $12,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,499$39,055$55,554
Leasehold Improvements$0$8,509$8,509
Other Assets Org$168,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$205,632-▲ $26,148$528$223,757
2013$193,819-▲ $19,950$6,510$205,632
2012$201,286-▲ $1,010$6,829$193,819
2011$181,469-▲ $28,622$7,164$201,286
2010$176,111-▲ $12,878$7,520$181,469
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AbderholdenExecutive DirectorFT$77,398$9,095$86,493

Board Members and Trustees

NameTitle
Barb LindbergPresident
Deborah Erickson1st Vice President
Catherine Roach2nd Vice President
Carolie CollinsBoard Member
Emily RossBoard Member
Fred LafleurBoard Member
Heidi NordinBoard Member
Kathleen WesterhausBoard Member
Kevin CzuraBoard Member
Nancy DillonBoard Member
Pat SeppanenBoard Member
Patricia LundBoard Member
Rahima IbrahimBoard Member
Sharon AutioBoard Member
Tom KochBoard Member
Jan OrmasaSecretary
Julie FaulhaberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,703
Program Service Revenue
$48,512
Investment Income
$2,488
Other Revenue
$42,379
All Other Contributions
$910,228
Change in Net Assets
$17,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,662
Total Revenue per Audited Statements
$1,496,744
Total Revenue per Form 990
$1,473,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,904
Other Expenses$554,703
Total Fundraising Expense$156,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,482$49,096$70,873$689,451
Fees for Services Other$117,369$1,401$16,039$134,809
Occupancy$107,657$5,376$17,287$130,320
Office Expenses$96,017$12,105$17,727$125,849
Current Officers, Directors, Trustees, and Key Employees$70,920$6,420$9,153$86,493
Other Employee Benefits$49,590$6,441$8,490$64,521
Payroll Taxes$49,830$4,406$6,203$60,439
Travel$38,176$411$2,019$40,606
Conferences and Meetings$35,430$234$270$35,934
Fees for Services Accounting$1,000$28,867-$29,867
Other Expenses$12,199$6,750$3,429$22,378
Insurance$3,658$2,031$468$6,157
Depreciation Depletion$2,393$215$306$2,914
Interest-$222-$222
Fees for Services Legal-$50-$50
Total Functional Expenses$1,174,960$124,068$156,579$1,455,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,607
Total Expenses per Audited Statements$1,455,607
Total Expenses per Form 990$1,455,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,965
Fundraising Direct Expenses$16,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,501$47,965$15,715$32,250
Total Events$96,501$47,965$16,996$30,969
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A member may be one individual or a family of an individual that is counted as one for the purposes of paying dues and voting. A member accepts the mission of nami minnesota and shall have paid dues to an affiliate unless waived by the affiliate. A member shall have his or her annual dues paid by the respective affiliate to nami-minnesota and nami or where there is no local affiliate directly to nami minnesota and nami.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to cast one vote in person upon each matter submitted to a vote at a meeting of members. Each member will be entitled to cast one vote in person for as many persons as there are directors to be elected. No proxy or voting agreements are permitted.”

Form 990, Part VI, Section A, Line 7B

“An annual meeting of the members of the organization will be held during each calendar year, on the date and at the time and place set by the board of directors, for the purpose of electing directors and for the transaction of such other business as may come before the meeting. All meetings of the board, its committees and the organization shall be governed by robert's rules of order. Generally, members vote on board members and changes to the bylaws.”

Form 990, Part VI, Section B, Line 11

“The nami minnesota finance committee shall present the annual form 990 to the board for approval before filing. A representative from the agency hired to assemble the form 990 must be present to explain it and answer questions.”

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

“The nami minnesota board of directors and staff shall review and sign the official conflict of interest statement every january or at least once per calendar year. The executive director and office manager will ensure this is accomplished. There will be a monthly addition to the board meeting agenda asking disclosure of any new conflicts of interest. These will be recorded in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The nami minnesota board of directors shall establish the salary of the executive director based on the annual survey of salaries conducted by the minnesota council of nonprofits. In addition the board will take into account the performance of the executive director measured against the job description, annual plan and strategic plan. The review will occur annually.”

Form 990, Part VI, Section C, Line 19

“Nami will make form 1023 and form 990 available to anyone who requests it and contacts the main office.”

Filing and Contact Details

Filer

EIN
41-1317030
Phone
6516452948

Signing Officer

Name
Susan Abderholden
Title
Executive Director
Phone
6516452948
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Abderholden
Formed
1977
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
35
Volunteers
502

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Nami is the fiscal agent for two small coalitions in minnesota. It is also a fiscal agent for several nami affiliates that either have a fiscal sponsor agreement with nami or because the affiliate does not have a bank account.”

PART V, LINE 4:

“The purpose of the endowment funds is to ensure financial stability by providing a steady stream of investment income which is available for restricted and unrestricted purposes.”

PART X, LINE 2:

“Fin 48/asc 740 disclosure from audited financial statements: the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization's federal and state tax returns are open to examination for tax years 2011 through 2013.”

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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/Desc0EDUCATION AND SUPPORT:NAMI MINNESOTA OFFERS A NUMBER OF DIFFERENT CLASSES TO FAMILIES WITH LOVED ONES LIVING WITH A MENTAL ILLNESS, REACHING 1000 PEOPLE THIS FISCAL YEAR. NAMI ALSO HOLDS AN ANNUAL STATE CONFERENCE AND RESEARCH DINNER. NAMI'S 60 PEER LED SUPPORT GROUPS PROVIDE HOPE AND HELP DECREASE THE ISOLATION. NAMI REACHES OUT TO CHILDREN AND YOUTH THROUGH THE PROGRESSIONS CLASS WHERE YOUNG ADULTS WHO ARE LIVING WELL WITH THEIR MENTAL ILLNESS TEACH TEENS LIVING WITH MENTAL ILLNESSES ABOUT THEIR ILLNESS AND STEPS TO RECOVERY. A YOUNG ADULT AND TEEN SUPPORT GROUPS ARE BEING OFFERED THIS YEAR AS WELL. KIDSHOPS IS FOR SCHOOL-AGE YOUTH WHO HAVE A PARENT OR SIBLING WITH A MENTAL ILLNESS. FOCUSING ON EARLY INTERVENTION, NAMI HAS A PROJECT IN DAKOTA COUNTY TO HELP PARENTS WHO ARE CONCERNED ABOUT THEIR CHILDREN BUT WHO HAVE NOT YET ENTERED THE MENTAL HEALTH SYSTEM. WE HAVE ALSO PARTNERED WITH THE FIRST EPISODE PROGRAM AT THE UNIVERSITY OF MINNESOTA FAIRVIEW AND BLUE CROSS BLUE SHIELD TO SUPPORT PARENTS WHO HAVE A YOUTH EXPERIENCING A FIRST PSYCHOTIC EPISODE. A BOOKLET AND CURRICULUM ARE IN DEVELOPMENT. REACHING OUT TO PROFESSIONALS AND THE GENERAL PUBLIC WERE IMPORTANT ACTIVITIES THIS PAST YEAR. CLASSES AND PRESENTATIONS INCLUDING OUTREACH TO CRIMINAL JUSTICE PROFESSIONALS, TEACHERS, HEALTH CARE WORKERS, CORPORATE FOSTER CARE PROVIDERS, PEOPLE WHO WORK WITH OLDER ADULTS AND BUSINESSES. THESE CLASSES WERE OFFERED 68 TIMES REACHING 3,779 PEOPLE. NAMI'S TWO ONLINE TRAININGS WERE TAKEN BY 1463 PEOPLE. THE THREE CLASSES PROVIDING SUICIDE PREVENTION EDUCATION QPR, SAFETALK AND MEANS RESTRICTION WERE OFFERED 40 TIMES REACHING 1195 PEOPLE.SMOKING CESSATION IS A NEW PROGRAM THAT PROVIDES FREE SMOKING CESSATION TRAINING TO STAFF OF MENTAL HEALTH CENTERS AND COMMUNITY SUPPORT PROGRAMS. BASED ON A SUCCESSFUL PROGRAM DEVELOPED BY THE UNIVERSITY OF COLORADO DENVER, IT INCLUDES CESSATION PLANNING TOOLS, TREATMENT OPTIONS, AND RELAPSE PREVENTION STRATEGIES. THIS WORKSHOP WAS HELD 7 TIMES IN 4 REGIONS REACHING 93 PARTICIPANTS.INCREASING MENTAL HEALTH LITERACY AND UNDERSTANDING OF MENTAL ILLNESSES IS AN IMPORTANT PART OF NAMI'S MISSION. ADULT MENTAL HEALTH FIRST AID WAS OFFERED 8 TIMES TO 156 PEOPLE AND YOUTH MENTAL HEALTH FIRST AID WAS OFFERED 18 TIMES TO 362 PEOPLE. THE SPEAKER'S BUREAU AND IN OUR OWN VOICE PRESENTATIONS REACHED 2190 PEOPLE THROUGH 101 PRESENTATIONS. NAMI STAFF ARE OFTEN ASKED TO PARTICIPATE ON PANELS OR PRESENT AT CONFERENCES AND THIS YEAR STAFF OR VOLUNTEERS PARTICIPATED IN 67 OF THESE REACHING NEARLY 3200 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179095
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FAULHABER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN ORMASA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON AUTIO
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CZURA
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm9RAHIMA IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA LUND
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT SEPPANEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN WESTERHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN ABDERHOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777398
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048536
IRS990/FundraisingDirectExpensesAmt016996
IRS990/FundraisingGrossIncomeAmt047965
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0353840
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01490078
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02031
IRS990/InsuranceGrp/ProgramServicesAmt03658
IRS990/InsuranceGrp/TotalAmt06157
IRS990/InterestGrp/ManagementAndGeneralAmt0222
IRS990/InterestGrp/TotalAmt0222
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04718
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IRS990/LandBldgEquipCostOrOtherBssAmt064063
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012105
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI MINNESOTA'S MISSION IS TO CHAMPION JUSTICE, DIGNITY, AND RESPECT FOR ALL MINNESOTANS AFFECTED BY MENTAL ILLNESSES. THROUGH EDUCATION, SUPPORT AND ADVOCACY, NAMI MINNESOTA PURSUES ITS GOALS TO ELIMINATE THE PERVASIVE STIGMA OF MENTAL ILLNESSES, EFFECT POSITIVE CHANGES IN THE MENTAL HEALTH SYSTEM, AND INCREASE THE PUBLIC AND PROFESSIONAL UNDERSTANDING OF MENTAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0798
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IRS990/NetUnrlzdGainsLossesInvstAmt023662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017287
IRS990/OccupancyGrp/ManagementAndGeneralAmt05376
IRS990/OccupancyGrp/ProgramServicesAmt0107657
IRS990/OccupancyGrp/TotalAmt0130320
IRS990/OfficeExpensesGrp/FundraisingAmt017727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012105
IRS990/OfficeExpensesGrp/ProgramServicesAmt096017
IRS990/OfficeExpensesGrp/TotalAmt0125849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0168850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064521
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04315
IRS990/OtherExpensesGrp/FundraisingAmt13429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16750
IRS990/OtherExpensesGrp/ProgramServicesAmt021239
IRS990/OtherExpensesGrp/ProgramServicesAmt112199
IRS990/OtherExpensesGrp/TotalAmt025597
IRS990/OtherExpensesGrp/TotalAmt122378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010612
IRS990/OtherRevenueTotalAmt010612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04406
IRS990/PayrollTaxesGrp/ProgramServicesAmt049830
IRS990/PayrollTaxesGrp/TotalAmt060439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054907
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01013
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058853
IRS990/PrincipalOfficerNm0SUSAN ABDERHOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115281
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION, ADVOCACY AND MEMBERSHIP: NAMI ALSO PROVIDES ADVICE AND HELP TO INDIVIDUALS AND FAMILY MEMBERS THROUGH OUR HELP LINE ADVOCATES WHO RESPOND TO OVER 4,000 PHONE CALLS AND E-MAILS ANNUALLY. WE ALSO HAVE NINE BOOKLETS ON VARIOUS MENTAL HEALTH TOPICS. THERE ARE TWO WEBSITES, ONE FOR YOUTH, AND NAMI PUBLISHES A QUARTERLY NEWSLETTER AND BIMONTHLY E-NEWSLETTER. THE PARENT NAVIGATOR PROJECT IN DAKOTA COUNTY ALSO ASSISTED A NUMBER OF PARENTS JUST BEGINNING THE JOURNEY INTO THE MENTAL HEALTH SYSTEM. PARTNERING WITH THE STATE OF MINNESOTA, UNIVERSITY OF MINNESOTA AND BLUE CROSS BLUE SHIELD WE BEGAN EFFORTS TO BETTER HELP AND SUPPORT YOUTH EXPERIENCING A FIRST PSYCHOTIC EPISODE AND THEIR FAMILIES. NAMI RECEIVED A GRANT FROM THE STATE TO CONDUCT OUTREACH AND AWARENESS ON MNSURE AND PARTNERED WITH NEARLY ALL OF THE COMMUNITY MENTAL HEALTH CENTERS TO DO SO. A NEW BOOKLET WAS PRODUCED EXPLAINING TRANSITION AGE SERVICES AND SUPPORTS AND SEVERAL BOOKLETS WERE UPDATED INCLUDING UNDERSTANDING THE CRIMINAL JUSTICE SYSTEM. YOUTH MENTAL HEALTH AWARENESS DAY WAS HELD IN 10 METRO AREA SCHOOLS. PRESS RELEASES AND INTERVIEWS WITH STAFF APPEARED OVER 2,000 TIMES IN DIFFERENT PAPERS ACROSS THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AWARENESS AND PUBLIC POLICY:CHANGING ATTITUDES IS HARD WORK. THIS YEAR STAFF AND VOLUNTEERS CONDUCTED 167 PRESENTATIONS TO NEARLY 5500 PEOPLE AT WORKPLACES, COMMUNITY SETTINGS AND MAJOR CONFERENCES. THESE PRESENTATIONS INCLUDED IN OUR OWN VOICE, UNDERSTANDING STIGMA, MENTAL ILLNESSES IN THE WORKPLACE AND MENTAL ILLNESS 101. NAMI HAD BOOTHS AT OVER 67 EVENTS, INCLUDING THE MINNESOTA STATE FAIR. NAMI IS THE STATE'S OUTREACH PARTNER FOR THE NATIONAL INSTITUTE OF MENTAL HEALTH WHICH PROVIDES US WITH AN OPPORTUNITY TO DISTRIBUTE THEIR MATERIALS AND PROMOTE RESEARCH, FURTHER BROADENING THE IMPACT WE HAVE AS AN AGENCY. OUR ANTI-STIGMA EFFORTS HAVE INCLUDED PARTNERING WITH EAST METRO HOSPITALS TO DEVELOP POSTERS FOR INPATIENT UNITS, EXPANDING NAMI IN THE LOBBY WHERE NAMI VOLUNTEERS SERVE AS A RESOURCE TO OTHER FAMILIES AND PARTNERING WITH HEALTHPARTNERS ON THE MAKE IT OK CAMPAIGN. NAMI WILL BE WORKING IN ST. LOUIS PARK FOR A FIRST OF A KIND EFFORT TO DRAMATICALLY CHANGE HOW AN ENTIRE CITY VIEWS AND TREATS PEOPLE WITH MENTAL ILLNESSES. NAMI MINNESOTA CONTINUES TO BE A LEADER IN ENSURING THAT POLICY MAKERS AND ELECTED OFFICIALS UNDERSTAND THE NEEDS OF CHILDREN AND ADULTS WITH MENTAL ILLNESSES AND THEIR FAMILIES AND HOW TO MEET THEM. NAMI STAFF AND VOLUNTEERS SERVED ON OVER 30 ADVISORY COMMITTEES AND TASK FORCES. NINE HOUSE PARTIES WERE HELD IN KEY LEGISLATIVE DISTRICTS LAST FALL TO EDUCATE LEGISLATORS ON THE NEEDS AND SOLUTIONS. THANKS TO NAMI'S WORK, MOBILE MENTAL HEALTH CRISIS TEAMS WILL BE ABLE TO WORK WITH FAMILIES TO ENGAGE SOMEONE IN TREATMENT, A NEW TYPE OF TRANSPORTATION CAN BE PROVIDED TO SOMEONE IN CRISIS (INSTEAD OF A POLICE CAR OR AMBULANCE), AN ONLINE TRAINING ON THE COMMITMENT ACT WILL BE DEVELOPED AND NEW PROTECTIONS FOR CLIENTS WERE PUT INTO PLACE SHOULD A MENTAL HEALTH PROGRAM CLOSE. NAMI WAS INSTRUMENTAL IN SECURING A WORKFORCE SUMMIT WHICH WAS HELD IN JUNE 2014 TO RECOMMEND HOW TO RECRUIT MORE PEOPLE TO THE WORKFORCE, HOW TO MAKE SURE PEOPLE HAVE THE RIGHT TRAINING AND EDUCATION AND TO HAVE A MORE CULTURALLY DIVERSE WORKFORCE. FOR THE FIRST TIME, HIGHER EDUCATION AND MENTAL HEALTH PROVIDERS AND ADVOCATES WERE AT THE TABLE. NAMI'S EXECUTIVE DIRECTOR WAS RECOGNIZED FOR HER LEADERSHIP IN THIS AREA WITH TWO AWARDS: NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ADVOCACY LEADERSHIP AWARD FOR EXCEPTIONAL INDIVIDUAL ACHIEVEMENT IN ADVOCACY; HEROES FOR CHILDREN AWARD FROM THE CHILDREN'S LAW CENTER OF MINNESOTA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055449
IRS990/PYInvestmentIncomeAmt02592
IRS990/PYOtherExpensesAmt0529098
IRS990/PYOtherRevenueAmt048440
IRS990/PYProgramServiceRevenueAmt0107287
IRS990/PYRevenuesLessExpensesAmt0-42569
IRS990/PYSalariesCompEmpBnftPaidAmt0750704
IRS990/PYTotalExpensesAmt01335251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059922
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01253920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0996549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05839144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014814

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,690
Liabilities
$83,064
Net assets
$482,626
Revenue
$1,473,082
Expenses
$1,455,607
Net income
$17,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.84$2.81$4.41$3.53$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.83$1.86$2.62$3.28$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.87$2.50$3.20$2.80$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.40$2.09$3.08$2.45$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.67$1.47$2.68$2.11$0.57
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.49$0.85$2.19$2.28$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$2.43$2.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.16$0.83$2.11$1.87$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$1.83$1.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.66$1.71$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.09$0.75$1.89$1.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$1.47$1.46$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.29$1.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.26