Civic Intelligence

Nami Minnesota

990 • Fiscal year 2016 • EIN 41-1317030

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,560

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$775,391

Down $58,767 (-7.0%) from 2015

Net Assets

Down

$697,551

Down $49,624 (-6.6%) from 2015

Liabilities

Down

$77,840

Down $9,143 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$1,660,787

Down $231,221 (-12%) from 2015

Expenses

Up

$1,705,117

Up $74,867 (+4.6%) from 2015

Net Income

Down

-$44,330

Down $306,088 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$775,391
Liabilities$77,840
Net Assets$697,551
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$1,660,787
Expenses$1,705,117
Net Income-$44,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,674,338
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
Savings and Temporary Cash Investments$160,489$294,119▲ $133,630
Accounts Receivable$136,088$165,267▲ $29,179
Prepaid Expenses and Deferred Charges$66,858$63,535▼ $3,323
Pledges and Grants Receivable$74,859$44,147▼ $30,712
Cash and Non-Interest-Bearing Accounts$205,398$30,459▼ $174,939
Land, Buildings, and Equipment, Net$16,754$12,155▼ $4,599
Inventories for Sale or Use$7,572$11,323▲ $3,751
Total Assets$834,158$775,391▼ $58,767
Other Assets Total$166,140$154,386▼ $11,754
Liabilities
Escrow Account Liability$56,714$48,959▼ $7,755
Accounts Payable and Accrued Expenses$30,269$28,881▼ $1,388
Total Liabilities$86,983$77,840▼ $9,143
Net Assets / Fund Balance
Unrestricted Net Assets$442,476$332,252▼ $110,224
Temporarily Rstr Net Assets$249,792$310,392▲ $60,600
Permanently Rstr Net Assets$54,907$54,907→ $0
Total Net Assets Fund Balance$747,175$697,551▼ $49,624
Total Liabilities and Net Assets / Fund Balance$834,158$775,391▼ $58,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,155$47,517$59,672
Leasehold Improvements$0$8,509$8,509
Other Assets Org$154,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$221,047-▼ $2,937$6,766$209,293
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AbderholdenExecutive DirectorFT$89,458$102$89,560

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
Nancy DillonBoard Member
Pat SeppanenBoard Member
Tom KochBoard Member
Darrell GillespieBOARD MEMBER (JAN-JUNE'16)
Mariah OwensBOARD MEMBER (JAN-JUNE'16)
Rick LancasterBOARD MEMBER (JAN-JUNE'16)
Ken BarlowBOARD MEMBER (MARCH-JUNE'16)
Patricia LundSecretary
Joanne FreidlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,916
Program Service Revenue
$95,530
Investment Income
$3,420
Other Revenue
$31,921
All Other Contributions
$1,076,328
Change in Net Assets
$-44,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,294
Total Revenue per Audited Statements
$1,655,493
Total Revenue per Form 990
$1,660,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,577
Other Expenses$524,540
Total Fundraising Expense$163,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,907$56,503$82,364$924,774
Occupancy$112,135$6,466$13,354$131,955
Office Expenses$94,938$6,199$16,682$117,819
Current Officers, Directors, Trustees, and Key Employees$79,637$5,725$8,346$93,708
Payroll Taxes$70,344$5,057$7,372$82,773
Fees for Services Other$52,480$6,135$20,779$79,394
Other Employee Benefits$67,410$4,847$7,065$79,322
Conferences and Meetings$63,288$443$179$63,910
Travel$44,426$1,828$1,052$47,306
Other Expenses$8,552$13,127$3,193$24,872
Fees for Services Accounting-$21,026-$21,026
Insurance$2,944$1,385$309$4,638
Depreciation Depletion$3,908$281$410$4,599
Information Technology$656$286-$942
Fees for Services Legal-$363-$363
Total Functional Expenses$1,412,332$129,687$163,098$1,705,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,117
Total Expenses per Audited Statements$1,705,117
Total Expenses per Form 990$1,705,117
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$39,932
Fundraising Direct Expenses$13,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$89,269$39,932$11,352$28,580
Total Events$89,269$39,932$13,551$26,381
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
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Abderholden
Formed
1977
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
47
Volunteers
573

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 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.”

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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 PROVIDED EDUCATION ACROSS THE STATE OF MINNESOTA REACHING NEARLY 25,000 PEOPLE. IN FISCAL YEAR 2016, NAMI OFFERED 92 CLASSES TO PEOPLE WITH MENTAL ILLNESSES AND THEIR FAMILIES IN 14 OUT OF THE 16 REGIONS IN OUR STATE, REACHING OVER 1,100 PEOPLE. NINE DIFFERENT CLASSES PROVIDE INFORMATION ON ADULT AND CHILDREN'S MENTAL HEALTH ISSUES AND RANGE FROM A TWO-HOUR CLASS TO A 12-WEEK CLASS. THE CLASSES PROVIDE INFORMATION ON MENTAL ILLNESSES, THE BRAIN, CRISIS PLANNING AND HOW TO HELP A LOVED ONE, INCLUDING A CHILD. EVALUATIONS OF THE PROGRAMS CONSISTENTLY DEMONSTRATE THAT OVER 90% OF THE ATTENDEES FOUND THE CLASSES INCREASED THEIR KNOWLEDGE AND FEELING OF CONNECTEDNESS TO OTHERS AND THAT THEY FEEL BETTER ABLE TO ADVOCATE FOR AND HELP THEIR LOVED ONES. TO PROVIDE PEER SUPPORT TO INDIVIDUALS LIVING WITH A MENTAL ILLNESS AND THEIR FAMILIES, NAMI OFFERED 73 ONGOING PEER-TO-PEER SUPPORT GROUPS STATEWIDE. THESE GROUPS PROVIDE SUPPORT TO FAMILY MEMBERS, ADULTS LIVING WITH A MENTAL ILLNESS, PARENTS OF CHILDREN, SPOUSES/PARTNERS, ADULT SONS AND DAUGHTERS, YOUNG ADULTS WITH MENTAL ILLNESSES, PEOPLE WHO IDENTIFY AS LGBTQ AND PARENTS WHO HAVE A CHILD WITH A FETAL ALCOHOL SPECTRUM DISORDER (FASD). KIDSHOPS IS OFFERED TO CHILDREN WHO HAVE A SIBLING OR PARENT LIVING WITH A MENTAL ILLNESS.EDUCATING PROFESSIONALS IS EQUALLY IMPORTANT. NAMI OFFERS TWO ONLINE TRAININGS FOR HEALTH CARE PROFESSIONALS AND A CLASS ON HOW TO HELP PEOPLE WITH SERIOUS MENTAL ILLNESSES QUIT SMOKING. NAMI ALSO HAS PROGRAMS FOR PEOPLE WHO WORK WITH OLDER ADULTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN WESTERHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE FREIDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA LUND
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE M BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRELL GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARB LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEATRIC OFFICER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN ORMASA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIAH OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm17CARRIE ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT SEPPANEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN ABDERHOLDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089458
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (MARCH-JUNE'16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (JAN-JUNE'16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (JAN-JUNE'16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (JAN-JUNE'16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt013551
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IRS990/GovernmentGrantsAmt0285596
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01674338
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0656
IRS990/InformationTechnologyGrp/TotalAmt0942
IRS990/InsuranceGrp/FundraisingAmt0309
IRS990/InsuranceGrp/ManagementAndGeneralAmt01385
IRS990/InsuranceGrp/ProgramServicesAmt02944
IRS990/InsuranceGrp/TotalAmt04638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011323
IRS990/InvestmentIncomeGrp/ExclusionAmt03420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03420
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IRS990/LandBldgEquipCostOrOtherBssAmt068181
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07301
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI MINNESOTA CHAMPIONS JUSTICE, DIGNITY AND RESPECT FOR ALL MINNESOTANS AFFECTED BY MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0747175
IRS990/NetAssetsOrFundBalancesEOYAmt0697551
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0741
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IRS990/NetUnrlzdGainsLossesInvstAmt0-5294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013354
IRS990/OccupancyGrp/ManagementAndGeneralAmt06466
IRS990/OccupancyGrp/ProgramServicesAmt0112135
IRS990/OccupancyGrp/TotalAmt0131955
IRS990/OfficeExpensesGrp/FundraisingAmt016682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06199
IRS990/OfficeExpensesGrp/ProgramServicesAmt094938
IRS990/OfficeExpensesGrp/TotalAmt0117819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166140
IRS990/OtherAssetsTotalGrp/EOYAmt0154386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079322
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01993
IRS990/OtherExpensesGrp/FundraisingAmt13193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113127
IRS990/OtherExpensesGrp/ProgramServicesAmt025707
IRS990/OtherExpensesGrp/ProgramServicesAmt18552
IRS990/OtherExpensesGrp/TotalAmt027716
IRS990/OtherExpensesGrp/TotalAmt124872
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IRS990/OtherRevenueTotalAmt04799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924774
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05057
IRS990/PayrollTaxesGrp/ProgramServicesAmt070344
IRS990/PayrollTaxesGrp/TotalAmt082773
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054907
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044147
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063535
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141780
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS AND PUBLIC POLICY:CHANGING PUBLIC ATTITUDES TOWARDS MENTAL ILLNESSES AND INCREASING THE PUBLIC'S MENTAL HEALTH LITERACY ARE EQUALLY IMPORTANT. NAMI OFFERS IN OUR OWN VOICE, A STORY OF RECOVERY, AND HAS A SPEAKERS' BUREAU. THESE TWO PROGRAMS REACHED OVER 5,100 PEOPLE. MENTAL HEALTH FIRST AID (FOUR DIFFERENT VERSIONS) WAS TAUGHT 56 TIMES REACHING 1,232 PEOPLE. ENDING THE SILENCE, WHICH EDUCATES MIDDLE AND HIGH SCHOOL STUDENTS, WAS TAUGHT 45 TIMES TO 4,213 STUDENTS. OTHER PRESENTATIONS ARE TO SPECIFIC AUDIENCES SUCH AS EMPLOYERS, AFRICAN AMERICAN COMMUNITY AND FAITH COMMUNITIES. SUICIDE PREVENTION HAS BECOME A HIGH PRIORITY FOR NAMI MINNESOTA. SIX DIFFERENT CLASSES ARE OFFERED, INCLUDING MEANS RESTRICTION EDUCATION, QPR, SAFETALK, ASIST, SURVIVOR VOICES AND POSTVENTION. NAMI REACHED OVER 1,400 PEOPLE THROUGHOUT THE STATE. LOCKBOXES ARE GIVEN TO CRISIS TEAMS, EMERGENCY DEPARTMENTS AND SCHOOLS TO DISTRIBUTE TO PARENTS TO HELP KEEP THEIR CHILDREN SAFE. 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. TO FURTHER PROMOTE THE IMPORTANCE AND AWARENESS OF THE LATEST MENTAL HEALTH ISSUES AND RESEARCH, NAMI HOSTS A RESEARCH DINNER WITH THE UNIVERSITY OF MINNESOTA DEPARTMENT OF PSYCHIATRY EACH YEAR, AS WELL AS THE ANNUAL NAMI STATE CONFERENCE AND ANNUAL BABY BLUES CONFERENCE ON MATERNAL MENTAL HEALTH. THE TWO WEBSITES (REGULAR AND YOUTH) WERE VISITED BY 100,000 UNIQUE VISITORS. OUTREACH WAS CONDUCTED THOUGH BOOTHS AT OVER 100 EVENTS, INCLUDING THE MINNESOTA STATE FAIR, AND THROUGH CHILDREN'S MENTAL HEALTH AWARENESS DAY IN SCHOOLS. NAMI MINNESOTA WORKS AS A LEADER IN THE PUBLIC POLICY ARENA AND PARTICIPATES IN DIFFERENT TASK FORCES AND ADVISORY COMMITTEES TO ENSURE THAT POLICY MAKERS ARE AWARE OF THE NEEDS OF CHILDREN AND ADULTS WITH MENTAL ILLNESSES AND THEIR FAMILIES. THIS WORK IS OF UTMOST IMPORTANCE, AS IT HELPS CREATE THE SYSTEMATIC CHANGES THAT ARE NECESSARY TO IMPROVE THE MENTAL HEALTH CARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409533
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION, ADVOCACY AND MEMBERSHIP: NAMI HAS A HELPLINE THAT RESPONDS TO OVER 3000 CALLS OR EMAILS PER YEAR. NINE DIFFERENT BOOKLETS HELP PEOPLE NAVIGATE THE MENTAL HEALTH SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152158
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01716535
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02952
IRS990/PYOtherExpensesAmt0690165
IRS990/PYOtherRevenueAmt032731
IRS990/PYProgramServiceRevenueAmt0139790
IRS990/PYRevenuesLessExpensesAmt0261758
IRS990/PYSalariesCompEmpBnftPaidAmt0940085
IRS990/PYTotalExpensesAmt01630250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01892008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,391
Liabilities
$77,840
Net assets
$697,551
Revenue
$1,660,787
Expenses
$1,705,117
Net income
-$44,330
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
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