Civic Intelligence

The Alliance on Mental Illness - Nami St Louis

990 • Fiscal year 2014 • EIN 43-1143899

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.NAMI.ORG

View Organization Page

1750 S Brentwood Blvd No 511St Louis, MO 63144

(314) 962-4670

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,624

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$484,668

Down $108,236 (-18%) from 2013

Net Assets

Down

$478,443

Down $108,262 (-18%) from 2013

Liabilities

Up

$6,225

Up $26 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin12th percentile

Revenue

Down

$490,368

Down $180,267 (-27%) from 2013

Expenses

Up

$594,857

Up $11,770 (+2.0%) from 2013

Net Income

Down

-$104,489

Down $192,037 (-219%) from 2013

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 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

2014

Assets$484,668
Liabilities$6,225
Net Assets$478,443
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$490,368
Expenses$594,857
Net Income-$104,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$562,312
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$216,544$182,932▼ $33,612
Investments Other Securities$145,914$149,920▲ $4,006
Pledges and Grants Receivable$211,497$135,417▼ $76,080
Accounts Receivable$6,270$6,842▲ $572
Land, Buildings, and Equipment, Net$8,679$5,557▼ $3,122
Total Assets$592,904$484,668▼ $108,236
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,199$6,225▲ $26
Total Liabilities$6,199$6,225▲ $26
Net Assets / Fund Balance
Unrestricted Net Assets$318,440$293,893▼ $24,547
Temporarily Rstr Net Assets$268,265$184,550▼ $83,715
Total Net Assets Fund Balance$586,705$478,443▼ $108,262
Total Liabilities and Net Assets / Fund Balance$592,904$484,668▼ $108,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,558$22,339$26,897
Other Land Buildings$999$1,426$2,425
Other Securities$1,546--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darwyn WalkerExecutive DirectorFT$62,624$62,624

Board Members and Trustees

NameTitle
Al SchoppPresident
Nathan MartinVice President
Rakesh KomarabathuniVice President
Arlen ChaleffBoard Member
Daniel LoitersteinBoard Member
Emily MurrayBoard Member
Geneen Von KlohaBoard Member
Jackie GillilandBoard Member
Janet PatonBoard Member
Jeff SchulmanBoard Member
Jennifer JonesBoard Member
Jerome KrausBoard Member
Karen MatteuzziBoard Member
Kevin MillerBoard Member
Laura Cooper FoxBoard 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
$420,487
Program Service Revenue
$750
Investment Income
$7,919
Other Revenue
$61,212
All Other Contributions
$310,857
Change in Net Assets
$-104,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,171
Total Revenue per Audited Statements
$558,539
Total Revenue per Form 990
$490,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,334
Other Expenses$218,523
Total Fundraising Expense$30,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,373$28,101$19,342$251,816
Current Officers, Directors, Trustees, and Key Employees$50,803$6,985$4,836$62,624
Occupancy$44,704$6,386-$51,090
Other Employee Benefits$33,460$4,601-$38,061
Payroll Taxes$19,336$2,658$1,839$23,833
Travel$21,324$1,186$968$23,478
All Other Expenses$10,714$3,644$2,596$16,954
Conferences and Meetings$13,464$748$184$14,396
Office Expenses$6,605$945$796$8,346
Other Expenses$7,081$1,013$113$8,207
Fees for Services Other-$6,804-$6,804
Depreciation Depletion$4,316$1,231-$5,547
Insurance$3,475$478-$3,953
Advertising$300--$300
Total Functional Expenses$478,880$85,303$30,674$594,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,801
Expenses per Audited Statements$594,857
Total Expenses per Form 990$594,857
Expenses Not Reported on Form 990$71,944
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,271
Fundraising Direct Expenses$71,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$109,957$71,021$19,234$51,787
Gala$111,205$48,143$14,636$33,507
Total Events$231,269$129,271$71,944$57,327
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

Filer Name
The Alliance on Mental Illness - Nami St Louis
EIN
43-1143899
Phone
3149624670
Address
1750 S BRENTWOOD BLVD NO 511, ST LOUIS, MO 63144

Signing Officer

Name
Al Schopp
Title
President
Phone
3149624670
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin C Schopp
Formed
1978
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
300

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY IND CT, BRENTWOOD, MO 63144
Preparer
Mark a Wilson
Phone
3146461040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 71,944.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 71,944.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/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/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101998
IRS990/FundraisingDirectExpensesAmt071944
IRS990/FundraisingGrossIncomeAmt0129271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0562312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478
IRS990/InsuranceGrp/ProgramServicesAmt03475
IRS990/InsuranceGrp/TotalAmt03953
IRS990/InvestmentIncomeGrp/ExclusionAmt07919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145914
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0149920
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05557
IRS990/LandBldgEquipCostOrOtherBssAmt029322
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07632
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/NetAssetsOrFundBalancesBOYAmt0586705
IRS990/NetAssetsOrFundBalancesEOYAmt0478443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06386
IRS990/OccupancyGrp/ProgramServicesAmt044704
IRS990/OccupancyGrp/TotalAmt051090
IRS990/OfficeExpensesGrp/FundraisingAmt0796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt06605
IRS990/OfficeExpensesGrp/TotalAmt08346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038061
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTS AND PUBLICATION
IRS990/OtherExpensesGrp/Desc2TELEPHONES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31013
IRS990/OtherExpensesGrp/ProgramServicesAmt022120
IRS990/OtherExpensesGrp/ProgramServicesAmt128695
IRS990/OtherExpensesGrp/ProgramServicesAmt28110
IRS990/OtherExpensesGrp/ProgramServicesAmt37081
IRS990/OtherExpensesGrp/TotalAmt035782
IRS990/OtherExpensesGrp/TotalAmt134397
IRS990/OtherExpensesGrp/TotalAmt29269
IRS990/OtherExpensesGrp/TotalAmt38207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03885
IRS990/OtherRevenueTotalAmt03885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251816
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02658
IRS990/PayrollTaxesGrp/ProgramServicesAmt019336
IRS990/PayrollTaxesGrp/TotalAmt023833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVIN C SCHOPP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES, CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AND PROFESSIONAL EDUCATION ACTIVITIES AND SUPPORT SERVICES. TRAINING WAS PROVIDED TO 2,020 PROFESSIONAL SERVICE PROVIDERS IN THE FORM OF MONTHLY LECTURES AND MENTAL HEALTH FIRST AID TRAINING. TRAINING WAS PROVIDED TO 2489 POLICE OFFICERS IN THE FORM OF POLICE OFFICER TRAINING. INFORMATION AND RESOURCES WERE PROVIDED TO 313 PROFESSIONAL SERVICE PROVIDERS, POLICE OFFICERS, AND THE GENERAL PUBLIC IN THE FORM OF HEALTH FAIRS, AND TO 5,250 IN THE FORM OF NEWSLETTER MAILINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118439
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION ACTIVITIES ON BEHALF OF THE MENTALLY ILLNESS SUPPORTED LEGISLATION TO IMPROVE TREATMENTS AND SUPPORT FOR PEOPLE WITH MENTAL ILLNESS. IN 2014, NAMI PROVIDED 25 ADVOCACY TRAINING SESSIONS, LEGISLATIVE NETWORK MEETINGS FOR 4,585 INDIVIDUALS, MEDIA INTERVIEWS, MEETINGS WITH ADVOCACY ORGANIZATIONS, COALITIONS, LEGISLATIVE GOVERNMENT OFFICIALS, SENT OUT LEGISLATIVE EMAIL ALERTS, AND HAD VARIOUS OTHER ADVOCACY PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04622
IRS990/PYOtherExpensesAmt0268229
IRS990/PYOtherRevenueAmt0130317
IRS990/PYProgramServiceRevenueAmt0352
IRS990/PYRevenuesLessExpensesAmt087548
IRS990/PYSalariesCompEmpBnftPaidAmt0314858
IRS990/PYTotalExpensesAmt0583087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,668
Liabilities
$6,225
Net assets
$478,443
Revenue
$490,368
Expenses
$594,857
Net income
-$104,489
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