Civic Intelligence

The Alliance on Mental Illness - Nami St Louis

990 • Fiscal year 2013 • EIN 43-1143899

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.NAMI.ORG

View Organization Page

1750 S Brentwood Blvd No 51163144

(314) 962-4670

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$61,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$592,904

Up $81,456 (+16%) from 2012

Net Assets

Up

$586,705

Up $80,028 (+16%) from 2012

Liabilities

Up

$6,199

Up $1,428 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

$670,635

No earlier filing loaded for comparison.

Expenses

Up

$583,087

Up $22,235 (+4.0%) from 2012

Net Income

$87,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2013

Assets$592,904
Liabilities$6,199
Net Assets$586,705
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$670,635
Expenses$583,087
Net Income$87,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$679,275
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,978$216,544▲ $23,566
Pledges and Grants Receivable$140,272$211,497▲ $71,225
Investments Other Securities$148,880$145,914▼ $2,966
Land, Buildings, and Equipment, Net$11,554$8,679▼ $2,875
Accounts Receivable$13,764$6,270▼ $7,494
Total Assets$511,448$592,904▲ $81,456
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,771$6,199▲ $1,428
Total Liabilities$4,771$6,199▲ $1,428
Net Assets / Fund Balance
Unrestricted Net Assets$298,187$318,440▲ $20,253
Temporarily Rstr Net Assets$208,490$268,265▲ $59,775
Total Net Assets Fund Balance$506,677$586,705▲ $80,028
Total Liabilities and Net Assets / Fund Balance$511,448$592,904▲ $81,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,679$18,218$26,897
Other Securities$1,316--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darwyn WalkerExecutive DirectorFT$61,800$61,800

Board Members and Trustees

NameTitle
Lesley LevinPresident
Al SchoppVice President
Rakesh KomarabathuniVice President
Arlen ChaleffBoard Member
Daniel LoitersteinBoard Member
David CraigBoard Member
Geneen Von KlohaBoard Member
Janet PatonBoard Member
Jeff SchulmanBoard Member
Jennifer JonesBoard Member
Jerome KrausBoard Member
Karen MatteuzziBoard Member
Kevin MillerBoard Member
Laura Cooper FoxBoard Member
Nancy KeyserBoard Member
Nathan MartinBoard Member
Peggy AdamsBoard Member
Sandra HartgeBoard Member
Susan KeckBoard Member
Suzanne Roedel StrongBoard Member
Tina AndersonBoard Member
Ujjwal RamtekkarBoard Member
Martha BrownSecretary
Steve PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,344
Program Service Revenue
$352
Investment Income
$4,622
Other Revenue
$130,317
All Other Contributions
$440,203
Change in Net Assets
$87,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,120
Total Revenue per Audited Statements
$671,755
Total Revenue per Form 990
$670,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,858
Other Expenses$268,229
Total Fundraising Expense$56,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,264$23,548$8,755$203,567
Current Officers, Directors, Trustees, and Key Employees$52,031$7,154$2,615$61,800
Occupancy$42,628$6,089-$48,717
Conferences and Meetings$15,439$858$21,658$37,955
Other Employee Benefits$25,957$3,569-$29,526
Travel$21,374$1,189$519$23,082
Payroll Taxes$16,789$2,308$868$19,965
All Other Expenses$10,290$3,848$2,000$16,138
Other Expenses$6,215$889$2,763$9,867
Office Expenses$6,331$906$1,507$8,744
Depreciation Depletion$4,921$1,404-$6,325
Fees for Services Other-$4,630-$4,630
Insurance$3,504$482-$3,986
Advertising$500--$500
Total Functional Expenses$441,732$84,423$56,932$583,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,727
Expenses per Audited Statements$583,087
Total Expenses per Form 990$583,087
Expenses Not Reported on Form 990$8,640
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 Gross Income$138,857
Fundraising Direct Expenses$8,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$113,969$80,079-$80,079
Event 1$100,360$45,718-$45,718
Total Events$227,389$138,857-$138,857
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
No
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
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 A, Line 7A

“Members of the organization have voting rights to select members to the nominating committee. Members may vote on to elect members to the board and to make changes to the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and edited by the executive director. The finance committee and executive committees reviews the final form 990 before filing.”

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

“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 aggressively enforces the conflict of interest policy. 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

“The personnel committee of the board of directors reviews and approves annual compensation for the executive director. 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 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
43-1143899
Phone
3149624670

Signing Officer

Name
Lesley Levin
Title
President
Phone
3149624670
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Levin
Formed
1978
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
300

Preparer

Preparer
Mark a Wilson
Phone
3146461040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,640.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06199
IRS990/AccountsReceivableGrp/BOYAmt013764
IRS990/AccountsReceivableGrp/EOYAmt06270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0440203
IRS990/AllOtherExpensesGrp/FundraisingAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010290
IRS990/AllOtherExpensesGrp/TotalAmt016138
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOYCE JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum03149624670
IRS990/BooksInCareOfDetail/USAddress/AddressLine101750 S BRENTWOOD STE 511
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192978
IRS990/CashNonInterestBearingGrp/EOYAmt0216544
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02615
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt021658
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0858
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015439
IRS990/ConferencesMeetingsGrp/TotalAmt037955
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt088532
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04622
IRS990/CYOtherExpensesAmt0268229
IRS990/CYOtherRevenueAmt0130317
IRS990/CYProgramServiceRevenueAmt0352
IRS990/CYRevenuesLessExpensesAmt087548
IRS990/CYSalariesCompEmpBnftPaidAmt0314858
IRS990/CYTotalExpensesAmt0583087
IRS990/CYTotalFundraisingExpenseAmt056932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01404
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04921
IRS990/DepreciationDepletionGrp/TotalAmt06325
IRS990/Desc0EDUCATION TO PROVIDE INFORMATION, TRAINING AND ASSISTANCE IN AND FOR SEVERE MENTAL ILLNESS. THIS INCLUDES PROVIDING LOCAL OFFICES TELEPHONE HELPLINES AND PERSONAL MEETINGS. VARIOUS EDUCATION COURSES AND 14 SUPPORT GROUPS SERVED 261 INDIVIDUALS. HELPLINE SERVED 1,228 PERSONS. FAMILY TO FAMILY TRAINING SERVED 274 INDIVIDUALS. BASICS TRAINING SERVED 50 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0143507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04630
IRS990/FeesForServicesOtherGrp/TotalAmt04630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0DARWYN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLEN CHALEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA HARTGE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN KECK
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL LOITERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA COOPER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13AL SCHOPP
IRS990/Form990PartVIISectionAGrp/PersonNm14JEROME KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm15UJJWAL RAMTEKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLEY LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET PATON
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm20RAKESH KOMARABATHUNI
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN MATTEUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23SUZANNE ROEDEL STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm24GENEEN VON KLOHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061800
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088532
IRS990/FundraisingDirectExpensesAmt08640
IRS990/FundraisingGrossIncomeAmt0138857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0482
IRS990/InsuranceGrp/ProgramServicesAmt03504
IRS990/InsuranceGrp/TotalAmt03986
IRS990/InvestmentIncomeGrp/ExclusionAmt04622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0148880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0145914
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08679
IRS990/LandBldgEquipCostOrOtherBssAmt026897
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06609
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506677
IRS990/NetAssetsOrFundBalancesEOYAmt0586705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06089
IRS990/OccupancyGrp/ProgramServicesAmt042628
IRS990/OccupancyGrp/TotalAmt048717
IRS990/OfficeExpensesGrp/FundraisingAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OfficeExpensesGrp/ProgramServicesAmt06331
IRS990/OfficeExpensesGrp/TotalAmt08744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029526
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTS AND PUBLICATION
IRS990/OtherExpensesGrp/Desc2TELEPHONES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt011835
IRS990/OtherExpensesGrp/FundraisingAmt14126
IRS990/OtherExpensesGrp/FundraisingAmt2286
IRS990/OtherExpensesGrp/FundraisingAmt32763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3889
IRS990/OtherExpensesGrp/ProgramServicesAmt036336
IRS990/OtherExpensesGrp/ProgramServicesAmt119447
IRS990/OtherExpensesGrp/ProgramServicesAmt28706
IRS990/OtherExpensesGrp/ProgramServicesAmt36215
IRS990/OtherExpensesGrp/TotalAmt070612
IRS990/OtherExpensesGrp/TotalAmt127437
IRS990/OtherExpensesGrp/TotalAmt210236
IRS990/OtherExpensesGrp/TotalAmt39867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203567
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02308
IRS990/PayrollTaxesGrp/ProgramServicesAmt016789
IRS990/PayrollTaxesGrp/TotalAmt019965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211497
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLEY LEVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES, CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AND PROFESSIONAL EDUCATION ACTIVITIES AND SUPPORT SERVICES. TRAINING WAS PROVIDED TO 1,706 PROFESSIONAL SERVICE PROVIDERS IN THE FORM OF MONTHLY LECTURES AND MENTAL HEALTH FIRST AID TRAINING. TRAINING WAS PROVIDED TO 280 POLICE OFFICERS IN THE FORM OF POLICE OFFICER TRAINING. INFORMATION AND RESOURCES WERE PROVIDED TO 277 PROFESSIONAL SERVICE PROVIDERS, POLICE OFFICERS, AND THE GENERAL PUBLIC IN THE FORM OF HEALTH FAIRS, AND TO 4,000 IN THE FORM OF NEWSLETTER MAILINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117336
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION ACTIVITIES ON BEHALF OF THE MENTALLY ILLNESS SUPPORTED LEGISLATION TO IMPROVE TREATMENTS AND SUPPORT FOR PEOPLE WITH MENTAL ILLNESS. IN 2013, NAMI PROVIDED 57 ADVOCACY TRAINING SESSIONS, LEGISLATIVE NETWORK MEETINGS FOR 1,199 INDIVIDUALS, MEDIA INTERVIEWS, MEETINGS WITH ADVOCACY ORGANIZATIONS, COALITIONS, LEGISLATIVE GOVERNMENT OFFICIALS, SENT OUT LEGISLATIVE EMAIL ALERTS, AND HAD VARIOUS OTHER ADVOCACY PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04496
IRS990/PYOtherExpensesAmt0239090
IRS990/PYOtherRevenueAmt0133536
IRS990/PYProgramServiceRevenueAmt01984
IRS990/PYRevenuesLessExpensesAmt076814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,904
Liabilities
$6,199
Net assets
$586,705
Revenue
$670,635
Expenses
$583,087
Net income
$87,548
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