Civic Intelligence

Nami Minnesota

990 • Fiscal year 2017 • EIN 41-1317030

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$96,968

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$678,327

Down $97,064 (-13%) from 2016

Net Assets

Down

$577,925

Down $119,626 (-17%) from 2016

Liabilities

Up

$100,402

Up $22,562 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Up

$1,826,047

Up $165,260 (+10.0%) from 2016

Expenses

Up

$1,965,443

Up $260,326 (+15%) from 2016

Net Income

Down

-$139,396

Down $95,066 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$678,327
Liabilities$100,402
Net Assets$577,925
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,826,047
Expenses$1,965,443
Net Income-$139,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,868,322
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 illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$165,267$200,489▲ $35,222
Savings and Temporary Cash Investments$294,119$113,223▼ $180,896
Cash and Non-Interest-Bearing Accounts$30,459$96,515▲ $66,056
Prepaid Expenses and Deferred Charges$63,535$55,289▼ $8,246
Pledges and Grants Receivable$44,147$22,567▼ $21,580
Inventories for Sale or Use$11,323$13,834▲ $2,511
Land, Buildings, and Equipment, Net$12,155$7,489▼ $4,666
Total Assets$775,391$678,327▼ $97,064
Other Assets Total$154,386$168,921▲ $14,535
Liabilities
Escrow Account Liability$48,959$54,823▲ $5,864
Accounts Payable and Accrued Expenses$28,881$39,979▲ $11,098
Deferred Revenue$0$5,600▲ $5,600
Total Liabilities$77,840$100,402▲ $22,562
Net Assets / Fund Balance
Unrestricted Net Assets$332,252$357,694▲ $25,442
Temporarily Rstr Net Assets$310,392$165,324▼ $145,068
Permanently Rstr Net Assets$54,907$54,907→ $0
Total Net Assets Fund Balance$697,551$577,925▼ $119,626
Total Liabilities and Net Assets / Fund Balance$775,391$678,327▼ $97,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,489$52,183$59,672
Leasehold Improvements$0$8,509$8,509
Other Assets Org$168,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$209,293-▲ $22,964$6,369$223,828
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AbderholdenExecutive DirectorFT$95,000$1,968$96,968

Board Members and Trustees

NameTitle
Kathleen WesterhausBOARD PRESIDENT (BEG' JAN. 2017)
Deborah EricksonPresident (thru Dec 16) Past Pres
Emily Ross Msw Licsw1st Board Vice President
Carolie Collins2nd Board Vice President
Beatric Officer Hrm DmBoard Member
Carrie M Borchardt MdBoard Member
Darrell Gillespie MamdivlgswBoard Member
Fred LafleurBoard Member
Heidi NordinBoard Member
Jan OrmasaBoard Member
Ken BarlowBoard Member
Kevin HanstadBoard Member
Nancy Dillon Rn Phd CnsBoard Member
Pat SeppanenBoard Member
Tom Koch Ed DBoard Member
Mariah OwensBoard Secretary (apr.-june 2017)
Patricia LundBoard Secretary (thru Apr. 2017)
Rick LancasterBOARD TREASURER (BEG' JAN 2017)
Joanne FriedlundBoard Treasurer (thru Dec 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,695
Program Service Revenue
$57,979
Investment Income
$3,416
Other Revenue
$-3,043
All Other Contributions
$981,334
Change in Net Assets
$-139,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,991
Revenue Not Reported on Financial Statements
$-20,944
Revenue Not Reported on Form 990
$32,530
Other Revenue Adjustments
$-20,944
Total Revenue per Audited Statements
$1,879,521
Total Revenue per Form 990
$1,826,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,833
Other Expenses$708,610
Total Fundraising Expense$171,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,996$41,683$100,827$991,506
Fees for Services Other$183,703$3,707$-1,400$186,010
Occupancy$124,214$3,552$19,856$147,622
Office Expenses$93,735$3,874$18,600$116,209
Current Officers, Directors, Trustees, and Key Employees$81,346$3,994$9,660$95,000
Other Employee Benefits$78,612$4,389$7,694$90,695
Conferences and Meetings$84,219$1,315$358$85,892
Payroll Taxes$68,187$3,347$8,098$79,632
Travel$54,727$334$190$55,251
Fees for Services Accounting-$45,307-$45,307
Other Expenses$10,476$6,504$4,535$21,515
Insurance$3,348$1,339$392$5,079
Depreciation Depletion$3,999$198$469$4,666
Information Technology$2,193$522$125$2,840
Fees for Services Legal-$113-$113
Total Functional Expenses$1,674,138$120,263$171,042$1,965,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,999,147
Expenses per Audited Statements$1,965,443
Total Expenses per Form 990$1,965,443
Expenses Not Reported on Form 990$33,704
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,275
Fundraising Gross Income$35,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$98,252$35,202$11,888$23,314
Total Events$98,252$35,202$42,662$-7,460
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 11B

“The nami minnesota finance committee shall present the annual form 990 to the board for approval before filing. A representative from the firm hired to prepare 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
2017-11-30
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
52
Volunteers
687

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event -20,944.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 20,944.”

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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/ActivityOrMissionDesc0NAMI MINNESOTA CHAMPIONS JUSTICE DIGNITY & RESPECT FOR ALL MINNESOTANS AFFECTED BY MENTAL ILLNESS
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IRS990/Desc0EDUCATION AND SUPPORT:AS A STATEWIDE ORGANIZATION, NAMI MINNESOTA CARRIES OUT ITS PROGRAMS IN EVERY REGION OF THE STATE. NAMI MINNESOTA PROVIDED EDUCATION ACROSS THE STATE OF MINNESOTA REACHING MORE THAN 24,000 PEOPLE AND REACHING OVER 160,000 THROUGH ALL OF ITS PROGRAMS.IN FISCAL YEAR 2017, NAMI OFFERED 74 CLASSES TO 748 FAMILY MEMBERS. EIGHT DIFFERENT CLASSES PROVIDE INFORMATION ON ADULT AND CHILDREN'S MENTAL HEALTH ISSUES AND RANGE FROM A TWO-HOUR CLASS TO A 12-WEEK CLASS. NAMI RUNS TWO PROJECTS IN DAKOTA AND SCOTT COUNTIES WHERE PARENTS' NIGHTS AND OTHER CLASSES ARE HELD. EDUCATING PROFESSIONALS IS EQUALLY IMPORTANT. NAMI OFFERS TWO ONLINE TRAININGS FOR HEALTH CARE PROFESSIONALS ON THE IMPORTANCE OF INVOLVING FAMILIES AND DE-ESCALATION. A CLASS ON HOW TO HELP PEOPLE WITH SERIOUS MENTAL ILLNESSES QUIT SMOKING WAS OFFERED 10 TIMES TO 166 MENTAL HEALTH PROFESSIONALS. NAMI ALSO HAS PROGRAMS FOR PEOPLE WHO WORK WITH OLDER ADULTS. THE OLDER ADULT CLASS WAS OFFERED 45 TIMES REACHING, 1,612 PEOPLE WHO WORK WITH OLDER ADULTS. 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 3,000 PEOPLE THROUGHOUT THE STATE. LOCKBOXES ARE GIVEN TO CRISIS TEAMS, EMERGENCY DEPARTMENTS AND SCHOOLS TO DISTRIBUTE TO PARENTS TO HELP KEEP THEIR CHILDREN SAFE. TO PROVIDE PEER SUPPORT TO INDIVIDUALS LIVING WITH A MENTAL ILLNESS AND THEIR FAMILIES, NAMI OFFERED 76 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, YOUNG ADULTS WITH MENTAL ILLNESSES, AND PEOPLE WHO IDENTIFY AS LGBTQ. TO ADDRESS BARRIERS TO ACCESSING THE GROUPS SUCH AS TRANSPORTATION, TWO WEB-BASED SUPPORT GROUPS WERE LAUNCHED THIS YEAR. THE INCREASING CONCERNS OVER CO-OCCURRING DISORDERS - MENTAL ILLNESSES AND SUBSTANCE USE DISORDERS - LED TO THE DEVELOPMENT OF TWO CO-OCCURRING SUPPORT GROUPS IN COLLABORATION WITH HCMC.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH ERICKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE FRIEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA LUND
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IRS990/Form990PartVIISectionAGrp/PersonNm8KEN BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE M BORCHARDT MD
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY DILLON RN PHD CNS
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IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN ABDERHOLDEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT (BEG' JAN. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU DEC 16) PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER (THRU DEC 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY (THRU APR. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY (APR.-JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NAMI MINNESOTA CHAMPIONS JUSTICE, DIGNITY AND RESPECT FOR ALL MINNESOTANS AFFECTED BY MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0697551
IRS990/NetAssetsOrFundBalancesEOYAmt0577925
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IRS990/NetUnrlzdGainsLossesInvstAmt019770
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IRS990/OccupancyGrp/FundraisingAmt019856
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IRS990/OccupancyGrp/TotalAmt0147622
IRS990/OfficeExpensesGrp/FundraisingAmt018600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OfficeExpensesGrp/ProgramServicesAmt093735
IRS990/OfficeExpensesGrp/TotalAmt0116209
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IRS990/OtherExpensesGrp/FundraisingAmt14535
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IRS990/OtherExpensesGrp/ProgramServicesAmt110476
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IRS990/PayrollTaxesGrp/TotalAmt079632
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP
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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, COLLABORATES ON THE MAKE IT OK CAMPAIGN AND HAS A SPEAKERS' BUREAU. THESE THREE PROGRAMS REACHED OVER 4,800 PEOPLE. MENTAL HEALTH FIRST AID (FOUR DIFFERENT VERSIONS) WAS TAUGHT 45 TIMES REACHING CLOSE TO 1,000 PEOPLE. ENDING THE SILENCE, WHICH EDUCATES MIDDLE AND HIGH SCHOOL STUDENTS, WAS TAUGHT 84 TIMES TO 3,462 STUDENTS. OTHER PRESENTATIONS ARE TO SPECIFIC AUDIENCES SUCH AS EMPLOYERS WHERE WE REACHED 718 PEOPLE THROUGH 18 COMPANIES, 135 AFRICAN AMERICANS THROUGH A BASIC MENTAL HEALTH 101 CLASS TO BEGIN THE CONVERSATION AND 528 ATTENDED A GET TO KNOW NAMI PROGRAM.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 AT OVER 100 BOOTHS A YEAR, INCLUDING THE MINNESOTA STATE FAIR, FURTHER BROADENING THE IMPACT WE HAVE AS AN AGENCY. TO 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 AND ALL THREE CONFERENCES TOGETHER REACHED OVER 600 PEOPLE. NAMI MINNESOTA IS 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. NAMI WAS APPOINTED TO THE GOVERNOR'S MENTAL HEALTH TASK FORCE IN 2016. 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/ExpenseAmt0448937
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION, ADVOCACY AND MEMBERSHIP: THE TWO WEBSITES (REGULAR AND YOUTH) WERE VISITED BY 110,000 UNIQUE VISITORS. SEVERAL E-NEWSLETTERS ARE PUBLISHED EVERY MONTH WITH OVER 15,000 SUBSCRIBERS. NAMI HAS A STRONG PRESENCE ON SOCIAL MEDIA WITH 6,706 FACEBOOK FRIENDS AND 5,645 TWITTER FOLLOWERS. OVER 4,100 PEOPLE CONTACTED THE HELPLINE FOR ASSISTANCE IN NAVIGATING THE MENTAL HEALTH SYSTEM OR LOOKING FOR INFORMATION ON HOW TO HELP A LOVED ONE. NAMI MINNESOTA'S BOOKLETS ON DEVELOPING A CRISIS PLAN FOR CHILDREN WERE TRANSLATED INTO SOMALI AND HMONG.TO CELEBRATE NAMI MINNESOTA'S 40TH ANNIVERSARY SEVERAL ACTIONS WERE TAKEN. THE EXECUTIVE DIRECTOR EMBARKED ON A 40 CITY TOUR LAST FALL PROVIDING INFORMATION ON THE HISTORY OF THE MENTAL HEALTH MOVEMENT, HOW THE MENTAL HEALTH SYSTEM IS NOT BROKEN BUT IS BEING BUILT AND THE IMPORTANCE OF THEIR VOICES IN CREATING CHANGE. SHE TOOK TIME TO ALSO HEAR THE CONCERNS OF THE COMMUNITY. THE EXECUTIVE DIRECTOR VISITED 40 CITIES ACROSS THE STATE OF MINNESOTA, MEETING WITH OVER 1,000 PEOPLE. PODCASTS WERE ALSO TAPED WITH INTERVIEWS OF FOUNDERS AND LEADERS IN NAMI'S MOVEMENT AND A VIDEO WAS PRODUCED OUTLINING THE HISTORY, WHICH IS NOW AVAILABLE ON YOUTUBE.
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IRS990/PYTotalExpensesAmt01705117
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IRS990/PYTotalRevenueAmt01660787
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139396
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IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,327
Liabilities
$100,402
Net assets
$577,925
Revenue
$1,826,047
Expenses
$1,965,443
Net income
-$139,396
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
2017Detailed filing. Detailed filing data is available for this year.$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