Civic Intelligence

Nami St Louis

EIN 43-1143899 • 501(c)3 • Saint Louis, MO

View Organization Page

Profile

To improve the lives of those with mental illness and their families through education, support, advocacy and research, to achieve the highest possible quality of life.

12125 Woodcrest Executive Dr 205Saint Louis, MO 63141

www.namistl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,574,602

Up $569,628 (+19%) from 2023

Liabilities

Up

$275,313

Up $220,608 (+403%) from 2023

Net Assets

Up

$3,299,289

Up $349,020 (+12%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$1,017,025

Up $153,171 (+18%) from 2023

Expenses

Up

$870,892

Up $19,558 (+2.3%) from 2023

Net Income

Up

$146,133

Up $133,613 (+1067%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $364,570Liabilities 2010: $11,900Net Assets 2010: $352,6702010Assets 2011: $437,528Liabilities 2011: $4,863Net Assets 2011: $432,6652011Assets 2012: $511,448Liabilities 2012: $4,771Net Assets 2012: $506,6772012Assets 2013: $592,904Liabilities 2013: $6,199Net Assets 2013: $586,7052013Assets 2014: $484,668Liabilities 2014: $6,225Net Assets 2014: $478,4432014Assets 2015: $653,831Liabilities 2015: $4,554Net Assets 2015: $649,2772015Assets 2016: $534,640Liabilities 2016: $17,843Net Assets 2016: $516,7972016Assets 2017: $638,627Liabilities 2017: $849Net Assets 2017: $637,7782017Assets 2018: $794,130Liabilities 2018: $3,357Net Assets 2018: $790,7732018Assets 2019: $1,017,367Liabilities 2019: $18,070Net Assets 2019: $999,2972019Assets 2020: $1,306,590Liabilities 2020: $98,291Net Assets 2020: $1,208,2992020Assets 2021: $2,999,234Liabilities 2021: $22,201Net Assets 2021: $2,977,0332021Assets 2022: $2,674,448Liabilities 2022: $27,490Net Assets 2022: $2,646,9582022Assets 2023: $3,004,974Liabilities 2023: $54,705Net Assets 2023: $2,950,2692023Assets 2024: $3,574,602Liabilities 2024: $275,313Net Assets 2024: $3,299,2892024

Highlighted filing

2024

Assets$3,574,602
Liabilities$275,313
Net Assets$3,299,289
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $498,0232010Expenses 2011: $606,4202011Expenses 2012: $560,8522012Revenue 2013: $670,635Expenses 2013: $583,087Net Income 2013: $87,5482013Revenue 2014: $490,368Expenses 2014: $594,857Net Income 2014: -$104,4892014Revenue 2015: $797,088Expenses 2015: $617,366Net Income 2015: $179,7222015Revenue 2016: $458,045Expenses 2016: $597,464Net Income 2016: -$139,4192016Revenue 2017: $668,413Expenses 2017: $568,121Net Income 2017: $100,2922017Revenue 2018: $760,840Expenses 2018: $569,011Net Income 2018: $191,8292018Revenue 2019: $740,273Expenses 2019: $559,204Net Income 2019: $181,0692019Revenue 2020: $780,084Expenses 2020: $597,939Net Income 2020: $182,1452020Revenue 2021: $2,327,000Expenses 2021: $614,682Net Income 2021: $1,712,3182021Revenue 2022: $799,293Expenses 2022: $746,018Net Income 2022: $53,2752022Revenue 2023: $863,854Expenses 2023: $851,334Net Income 2023: $12,5202023Revenue 2024: $1,017,025Expenses 2024: $870,892Net Income 2024: $146,1332024

Highlighted filing

2024

Revenue$1,017,025
Expenses$870,892
Net Income$146,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,574,602
Liabilities
$275,313
Net assets
$3,299,289
Revenue
$1,017,025
Expenses
$870,892
Net income
$146,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.28$3.30$1.02$0.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$0.86$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.65$0.80$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$2.33$0.61$1.71
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.78$0.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.74$0.56$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.76$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.67$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.46$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.80$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.49$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.67$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,068,650
Mission and Program Overview

Mission

To improve the lives of those with mental illness and their families through education, support, advocacy and research, to achieve the highest possible quality of life.

NAMI St. Louis provides education, advocacy, and support essential to the recovery, resilience, and well-being of all who have mental health needs and for their families, caregivers, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,314,093$2,717,099▲ $403,006
Savings and Temporary Cash Investments$504,197$453,187▼ $51,010
Pledges and Grants Receivable$117,780$139,811▲ $22,031
Accounts Receivable$18,217$14,438▼ $3,779
Cash and Non-Interest-Bearing Accounts$24,422$11,640▼ $12,782
Land, Buildings, and Equipment, Net$415$0▼ $415
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,004,974$3,574,602▲ $569,628
Other Assets Total$25,850$238,427▲ $212,577
Liabilities
Other Liabilities$22,895$242,134▲ $219,239
Accounts Payable and Accrued Expenses$31,810$33,179▲ $1,369
Total Liabilities$54,705$275,313▲ $220,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,943$2,461,596▲ $347,653
Net Assets With Donor Restrictions$836,326$837,693▲ $1,367
Total Net Assets Fund Balance$2,950,269$3,299,289▲ $349,020
Total Liabilities and Net Assets / Fund Balance$3,004,974$3,574,602▲ $569,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,600-
Other Assets Org$4,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$517,016$19,604▲ $75,793-$612,413
2023$440,004$6,000▲ $71,012-$517,016
2022$503,881$20,000▼ $83,877-$440,004
2021-$501,741▲ $2,140-$503,881
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PattersonExecutive DirectorFT$107,720$13,496$121,216

Board Members and Trustees

NameTitle
Karen MatteuzziPresident
Christina Gesmundo - SimonVice President
Geneen Von KlohaVice President
Rebecca RutherfordVice President
Amanda JohnsonDirector
Anniece RobinsonDirector
Brittainy CavenderDirector
Candace HamellDirector
Debra EmeryDirector
Dylan HillDirector
Gerald GayleDirector
Jennifer GalantowiczDirector
John MarcusDirector
John RussoDirector
Julie AllenDirector
Laura CrandallDirector
Leon FarrarDirector
Mia HowardDirector
Robert HueklerDirector
Sarah LandeckDirector
Sue DrathDirector
Tommy WhiteDirector
Brian FeldmanSecretary
Scott Bayliff MSSecretary
Doug PaulTreasurer
John PriesmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,579
Program Service Revenue
$0
Investment Income
$124,491
Other Revenue
$9,955
All Other Contributions
$274,832
Change in Net Assets
$146,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,025
Revenue Not Reported on Form 990
$202,887
Total Revenue per Audited Statements
$1,219,912
Total Revenue per Form 990
$1,017,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,162
Other Expenses$265,730
Total Fundraising Expense$100,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,680$17,958$31,088$413,726
Current Officers, Directors, Trustees, and Key Employees$98,590$5,137$3,993$107,720
Fees for Services Other$53,481$6,487$19,994$79,962
Other Employee Benefits$37,658$3,560$3,332$44,550
Payroll Taxes$34,923$1,665$2,578$39,166
Occupancy$31,662$3,015$3,015$37,692
Fees for Services Accounting-$22,160-$22,160
Travel$14,057$344$1,602$16,003
All Other Expenses$13,008$827$1,734$15,569
Other Expenses$12,547$1,173$4,723$13,720
Office Expenses$7,828$1,493$743$10,064
Conferences and Meetings$5,097$291$2,880$8,268
Insurance$3,740$356$356$4,452
Depreciation Depletion-$415-$415
Total Functional Expenses$704,288$66,265$100,339$870,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,892
Total Expenses per Audited Statements$870,892
Total Expenses per Form 990$870,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,381
Fundraising Direct Expenses$51,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMIWalks$237,717$160,698-$160,698
Gala$212,487$60,380-$60,380
Total Events$487,556$258,430$51,625$206,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$242,133
Rounding$1
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization's Form 990 is reviewed and edited by the Executive Director. The Finance Committee and Executives Committee review the final Form 990 before filing.”

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

“To enforce the conflict of interest policy, the Executive Director briefs the board of directors on any potential conflicts of interest and the board resolves issues concerning conflicts of interest. The board also reviews the policy periodically and makes changes as needed to ensure conflicts of interest do not occur.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the top official is reviewed and approved by the Executive committee of the board of directors. The committee reviews for comparison the United way Non - profit survey data each year. During this committee's deliberation contemporaneous substantiation of the decision is made.”

Form 990, Part VI, Section C, Line 19

“The Organization governing documents, conflict of interest policy, and financial statements are available to the public at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Nami St Louis
EIN
43-1143899
Phone
3149624670
Address
12125 WOODCREST EXECUTIVE DR 205, SAINT LOUIS, MO 63141

Signing Officer

Name
Christine Patterson
Title
Executive Director
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
16
Volunteers
145

Preparer

Firm
Bethsaida Consulting Group LLC
Address
5625 N German Church Rd 2105, Indianapolis, IN 46235-8513
Preparer
Jason Green CPA
Phone
4632158054
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The purpose of the NAMI St. Louis Endowment Fund is to facilitate the operational cash flow requirements of the organization.”

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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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