Civic Intelligence

Nami Minnesota

990 • Fiscal year 2015 • EIN 41-1317030

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,414

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$834,158

Up $268,468 (+47%) from 2014

Net Assets

Up

$747,175

Up $264,549 (+55%) from 2014

Liabilities

Up

$86,983

Up $3,919 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$1,892,008

Up $418,926 (+28%) from 2014

Expenses

Up

$1,630,250

Up $174,643 (+12%) from 2014

Net Income

Up

$261,758

Up $244,283 (+1398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$834,158
Liabilities$86,983
Net Assets$747,175
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$1,892,008
Expenses$1,630,250
Net Income$261,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,905,082
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
Cash and Non-Interest-Bearing Accounts$137,131$365,887▲ $228,756
Accounts Receivable$179,639$136,088▼ $43,551
Pledges and Grants Receivable$0$74,859▲ $74,859
Prepaid Expenses and Deferred Charges$58,853$66,858▲ $8,005
Land, Buildings, and Equipment, Net$16,499$16,754▲ $255
Inventories for Sale or Use$4,718$7,572▲ $2,854
Total Assets$565,690$834,158▲ $268,468
Other Assets Total$168,850$166,140▼ $2,710
Liabilities
Escrow Account Liability$37,700$56,714▲ $19,014
Accounts Payable and Accrued Expenses$40,364$30,269▼ $10,095
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$83,064$86,983▲ $3,919
Net Assets / Fund Balance
Unrestricted Net Assets$254,657$442,476▲ $187,819
Temporarily Rstr Net Assets$173,062$249,792▲ $76,730
Permanently Rstr Net Assets$54,907$54,907→ $0
Total Net Assets Fund Balance$482,626$747,175▲ $264,549
Total Liabilities and Net Assets / Fund Balance$565,690$834,158▲ $268,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,754$42,918$59,672
Leasehold Improvements$0$8,509$8,509
Other Assets Org$166,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$223,757-▲ $5,627$6,503$221,047
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AbderholdenExecutive DirectorFT$86,969$3,445$90,414

Board Members and Trustees

NameTitle
Deborah EricksonPresident
Kathleen Westerhaus1st Vice President
Carolie Collins2nd Vice President
Barb LindbergBoard Member
Beatric OfficerBoard Member
Carrie M BorchardtBoard Member
Carrie RoachBoard Member
Emily RossBoard Member
Fred LafleurBoard Member
Heidi NordinBoard Member
Jan OrmasaBoard Member
Julie FaulhaberBoard Member
Kevin CzuraBoard Member
Nancy DillonBoard Member
Pat SeppanenBoard Member
Patricia LundBoard Member
Sharon AutioBoard Member
Tom KochBoard Member
Joanne FreidlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,535
Program Service Revenue
$139,790
Investment Income
$2,952
Other Revenue
$32,731
All Other Contributions
$1,141,747
Change in Net Assets
$261,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,791
Total Revenue per Audited Statements
$1,894,799
Total Revenue per Form 990
$1,892,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,085
Other Expenses$690,165
Total Fundraising Expense$178,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,862$82,997$98,069$728,928
Conferences and Meetings$150,505$1,130$300$151,935
Office Expenses$103,171$8,468$24,484$136,123
Fees for Services Other$115,535$1,874$14,517$131,926
Occupancy$112,768$5,549$9,031$127,348
Current Officers, Directors, Trustees, and Key Employees$68,125$10,341$11,948$90,414
Payroll Taxes$45,593$16,192$8,175$69,960
Other Employee Benefits$40,662$6,473$3,648$50,783
Fees for Services Accounting$1,000$37,924-$38,924
Travel$36,108$570$708$37,386
Other Expenses$14,316$5,192$4,836$24,344
Insurance$3,471$2,484$602$6,557
Depreciation Depletion$2,886$477$501$3,864
Interest-$87-$87
Fees for Services Legal-$38-$38
Total Functional Expenses$1,272,082$179,904$178,264$1,630,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,250
Total Expenses per Audited Statements$1,630,250
Total Expenses per Form 990$1,630,250
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$39,420
Fundraising Direct Expenses$13,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music for the Mind$87,222$39,420$12,089$27,331
Total Events$87,222$39,420$13,074$26,346
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

Filer Name
Nami Minnesota
EIN
41-1317030
Phone
6516452948
Address
800 TRANSFER ROAD NO 31, SAINT PAUL, MN 55114-1414

Signing Officer

Name
Susan Abderholden
Title
Executive Director
Phone
6516452948
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Abderholden
Formed
1977
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
46
Volunteers
570

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
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 files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal and state returns are open to examination for tax years 2012 through 2014.”

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IRS990/ActivityOrMissionDesc0NAMI MINNESOTA CHAMPIONS JUSTICE DIGNITY & RESPECT FOR ALL MINNESOTANS AFFECTED BY MENTAL ILLNESSES
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IRS990/Desc0EDUCATION AND SUPPORT:NAMI MINNESOTA OFFERED 78 CLASSES TO PEOPLE WITH MENTAL ILLNESSES AND THEIR FAMILIES IN 15 OUT OF THE 16 REGIONS IN THE STATE REACHING CLOSE TO 1000 PEOPLE. EVALUATIONS FOR THE CLASSES CONSISTENTLY DEMONSTRATE THAT OVER 90% OF THE ATTENDEES FOUND THE CLASSES INCREASED THEIR KNOWLEDGE, FEELING OF CONNECTEDNESS TO OTHERS AND THATY THEY FEEL BETTER ABLE TO ADVOCATE FOR THEIR LOVED ONE. FOCUSING ON EARLY INTERVENTION NAMI MINNESOTA HAS PARTERNED WITH THE FIRST EPISODE PROGRAM AT THE U OF MN AND BLUE CROSS BLUE SHIELD AND RECENTLY PUBLISHED A BOOKLET FOR YOUTH AND FAMILIES EXPERIENCING A FIRST PSYCHOTIC EPISODE. NAMI MINNESOTA OFFERS 72 ONGOING PEER-TO-PEER SUPPORT GROUPS STATEWIDE. THESE GROUPS OFFER SUPPORT TO PEOPLE WTIH MENTAL ILLNESSSES, FAMILY MEMBERS, PARENTS OF CHILDREN, SPOUSES/PARTNERS, ADULT SONS AND DAUGHTERS, YOUNG ADULTS WITH A MENTAL ILLNESS, AND PEOPLE WHO IDENTIFY AS LGBTQ. KIDSHOPS IS OFFERED TO CHILDREN WHO HAVE A PARENT OR SIBLING WITH A MENTAL ILLNESS. THERE ARE TWO ONLINE CLASSES FOR PROFESSIONALS THAT ARE OFFERED ALONG WITH THE REQUIRED TRAINING FOR TEACHERS, CORPORATE FOSTER CARE, AND PEOPLE WHO WORK WITH OLDER ADULTS. NAMI ALSO PROVIDES SUICIDE PREVENTION CLASSES, AND YOUTH AND ADULT MENTAL HEALTH FIRST AID. A TOTAL OF 125 CLASSES WERE TAUGHT TO 3000 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193445
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN WESTERHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE FREIDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON AUTIO
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE M BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CZURA
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE FAULHABER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm11BARB LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA LUND
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEATRIC OFFICER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN ORMASA
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIE ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT SEPPANEN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN ABDERHOLDEN
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047802
IRS990/FundraisingDirectExpensesAmt013074
IRS990/FundraisingGrossIncomeAmt039420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0445632
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01905082
IRS990/GrossSalesOfInventoryAmt01166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/ProgramServicesAmt03471
IRS990/InsuranceGrp/TotalAmt06557
IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/TotalAmt087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07572
IRS990/InvestmentIncomeGrp/ExclusionAmt02952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016754
IRS990/LandBldgEquipCostOrOtherBssAmt068181
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010502
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
IRS990/NetAssetsOrFundBalancesBOYAmt0482626
IRS990/NetAssetsOrFundBalancesEOYAmt0747175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026346
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09031
IRS990/OccupancyGrp/ManagementAndGeneralAmt05549
IRS990/OccupancyGrp/ProgramServicesAmt0112768
IRS990/OccupancyGrp/TotalAmt0127348
IRS990/OfficeExpensesGrp/FundraisingAmt024484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103171
IRS990/OfficeExpensesGrp/TotalAmt0136123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168850
IRS990/OtherAssetsTotalGrp/EOYAmt0166140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050783
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01445
IRS990/OtherExpensesGrp/FundraisingAmt14836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15192
IRS990/OtherExpensesGrp/ProgramServicesAmt030080
IRS990/OtherExpensesGrp/ProgramServicesAmt114316
IRS990/OtherExpensesGrp/TotalAmt031633
IRS990/OtherExpensesGrp/TotalAmt124344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05219
IRS990/OtherRevenueTotalAmt05219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728928
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016192
IRS990/PayrollTaxesGrp/ProgramServicesAmt045593
IRS990/PayrollTaxesGrp/TotalAmt069960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054907
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074859
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066858
IRS990/PrincipalOfficerNm0SUSAN ABDERHOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139465
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION, ADVOCACY AND MEMBERSHIP: THE HELP LINE RESPONDED TO NEARLY 4,400 PHONE CALLS AND E-MAILS PROVIDING ADVICE AND SUPPORT AS PEOPLE NAVIGATE THE MENTAL HEALTH SYSTEM OR FACE DISCRIMINATION. THIS YEAR NAMI CONDUCTED 30 FOCUS GROUPS ACROSS THE STATE, INCLUDING TO CULTURALLY DIVERSE POPULATIONS TO PROVIDE INPUT INTO THE DEVELOPMENT OF BEHAVIORAL HEALTH HOMES. 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 WAS PUBLISHED THIS LAST YEAR AND WILL SOON BE POSTED ON THE WEBSITE FOR THE NATIONAL INSTITUTE OF MENTAL HEALTH DUE TO ITS HIGH QUALITY AND SAGE ADVICE. NAMI ALSO HAS A MNSURE GRANT WHERE WE TEACH PEOPLE ABOUT HEALTH INSURANCE AND HAVE TRAINED NAVIGATORS TO HELP PEOPLE OBTAIN INSURANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121177
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AWARENESS AND PUBLIC POLICY:CHANGING ATTITUDES IS HARD WORK. THIS YEAR STAFF AND VOLUNTEERS CONDUCTED 387 PRESENTATIONS TO OVER 10,600 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 111 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. NAMI IS 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 40 ADVISORY COMMITTEES AND TASK FORCES AND PLAYED A LEAD ROLE IN SECURING THE LARGEST INCREASE IN NEW MONEY FOR THE MENTAL HEALTH SYSTEM IN OUR STATE'S HISTORY.THE HELPLINE RESPONDED TO OVER 4400 CALLS. NAMI ALSO HOSTS AN ANNUAL RESEARCH DINNER, STATE CONFERENCE AND CONFERENCE ON POSTPARTUM DEPRESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02488
IRS990/PYOtherExpensesAmt0554703
IRS990/PYOtherRevenueAmt042379
IRS990/PYProgramServiceRevenueAmt048512
IRS990/PYRevenuesLessExpensesAmt017475
IRS990/PYSalariesCompEmpBnftPaidAmt0900904
IRS990/PYTotalExpensesAmt01455607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01473082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,158
Liabilities
$86,983
Net assets
$747,175
Revenue
$1,892,008
Expenses
$1,630,250
Net income
$261,758
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
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.75$1.89$1.63$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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