Civic Intelligence

The Alliance on Mental Illness - Nami St Louis

990 • Fiscal year 2015 • EIN 43-1143899

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

34th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,036

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$653,831

Up $169,163 (+35%) from 2014

Net Assets

Up

$649,277

Up $170,834 (+36%) from 2014

Liabilities

Down

$4,554

Down $1,671 (-27%) from 2014

Revenue

Up

$797,088

Up $306,720 (+63%) from 2014

Expenses

Up

$617,366

Up $22,509 (+3.8%) from 2014

Net Income

Up

$179,722

Up $284,211 (+272%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$653,831
Liabilities$4,554
Net Assets$649,277

Operations Trend

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

2015

Revenue$797,088
Expenses$617,366
Net Income$179,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$863,961
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$182,932$246,857▲ $63,925
Investments Other Securities$149,920$220,860▲ $70,940
Pledges and Grants Receivable$135,417$169,775▲ $34,358
Accounts Receivable$6,842$9,876▲ $3,034
Land, Buildings, and Equipment, Net$5,557$2,463▼ $3,094
Total Assets$484,668$653,831▲ $169,163
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,225$4,554▼ $1,671
Total Liabilities$6,225$4,554▼ $1,671
Net Assets / Fund Balance
Unrestricted Net Assets$293,893$384,678▲ $90,785
Temporarily Rstr Net Assets$184,550$264,599▲ $80,049
Total Net Assets Fund Balance$478,443$649,277▲ $170,834
Total Liabilities and Net Assets / Fund Balance$484,668$653,831▲ $169,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,811$25,086$26,897
Other Land Buildings$652$1,773$2,425
Other Securities$3,408--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darwyn WalkerExecutive DirectorFT$63,036$63,036

Board Members and Trustees

NameTitle
Al SchoppPresident
Steve PowellVice President
Ahsan KhanBoard Member
Arlen ChaleffBoard Member
Candance WilliamsBoard Member
Daniel LoitersteinBoard Member
Dexter OatesBoard Member
Diane DraganBoard Member
Helene GottesmannBoard Member
Jackie GillilandBoard Member
Janet PatonBoard Member
Jeff SchulmanBoard Member
Jennifer JonesBoard Member
Jermine AlbertyBoard Member
Karen MatteuzziBoard Member
Kevin MillerBoard Member
Leah MurrayBoard Member
Michele FeltonBoard Member
Mike EisenbathBoard Member
Sandra HartgeBoard Member
Susan KeckBoard Member
Suzanne Roedel StrongBoard Member
Tina AndersonBoard Member
Ujjwal RamtekkarBoard Member
Martha BrownSecretary
Geneen Von KlohaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,034
Program Service Revenue
$0
Investment Income
$9,911
Other Revenue
$99,143
All Other Contributions
$563,530
Change in Net Assets
$179,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,888
Total Revenue per Audited Statements
$788,200
Total Revenue per Form 990
$797,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,823
Other Expenses$214,543
Total Fundraising Expense$40,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,990$34,904$30,951$270,845
Current Officers, Directors, Trustees, and Key Employees$54,670$7,517$849$63,036
Occupancy$52,103$8,512-$60,615
Other Employee Benefits$37,450$6,118-$43,568
Payroll Taxes$19,731$3,226$2,417$25,374
Travel$17,367$174$4,179$21,720
All Other Expenses$11,756$2,059$1,419$15,234
Conferences and Meetings$11,577-$145$11,722
Other Expenses$8,416$1,375$0$9,791
Office Expenses$6,440$1,052$426$7,918
Fees for Services Other-$5,400-$5,400
Insurance$3,282$536-$3,818
Depreciation Depletion$2,660$434-$3,094
Advertising$523--$523
Total Functional Expenses$503,978$72,770$40,618$617,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,366
Total Expenses per Audited Statements$617,366
Total Expenses per Form 990$617,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,441
Fundraising Direct Expenses$66,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$149,361$102,766$8,400$94,366
Gala$121,145$49,632$14,271$35,361
Total Events$283,549$165,441$66,873$98,568
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 executive committee of the board of directors reviews and approves the compensation of 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 -
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
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin C Schopp
Formed
1978
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
7
Volunteers
295

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY IND CT, BRENTWOOD, MO 63144
Preparer
Christopher M Hook
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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118108
IRS990/FundraisingDirectExpensesAmt066873
IRS990/FundraisingGrossIncomeAmt0165441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0863961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0536
IRS990/InsuranceGrp/ProgramServicesAmt03282
IRS990/InsuranceGrp/TotalAmt03818
IRS990/InvestmentIncomeGrp/ExclusionAmt09911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0149920
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220860
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02463
IRS990/LandBldgEquipCostOrOtherBssAmt029322
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06396
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/NetAssetsOrFundBalancesBOYAmt0478443
IRS990/NetAssetsOrFundBalancesEOYAmt0649277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08512
IRS990/OccupancyGrp/ProgramServicesAmt052103
IRS990/OccupancyGrp/TotalAmt060615
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OfficeExpensesGrp/ProgramServicesAmt06440
IRS990/OfficeExpensesGrp/TotalAmt07918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043568
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTS AND PUBLICATION
IRS990/OtherExpensesGrp/Desc2TELEPHONES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
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IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31375
IRS990/OtherExpensesGrp/ProgramServicesAmt043449
IRS990/OtherExpensesGrp/ProgramServicesAmt120610
IRS990/OtherExpensesGrp/ProgramServicesAmt28954
IRS990/OtherExpensesGrp/ProgramServicesAmt38416
IRS990/OtherExpensesGrp/TotalAmt043449
IRS990/OtherExpensesGrp/TotalAmt120842
IRS990/OtherExpensesGrp/TotalAmt210417
IRS990/OtherExpensesGrp/TotalAmt39791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270845
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03226
IRS990/PayrollTaxesGrp/ProgramServicesAmt019731
IRS990/PayrollTaxesGrp/TotalAmt025374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVIN C SCHOPP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AND PROFESSIONAL EDUCATION ACTIVITIES AND SUPPORT SERVICES. TRAINING WAS PROVIDED TO 1,628 PROFESSIONAL SERVICE PROVIDERS IN THE FORM OF MONTHLY LECTURES AND MENTAL HEALTH FIRST AID TRAINING. TRAINING WAS PROVIDED TO 897 POLICE OFFICERS IN THE FORM OF POLICE OFFICER TRAINING. INFORMATION AND RESOURCES WERE PROVIDED TO 244 PROFESSIONAL SERVICE PROVIDERS, POLICE OFFICERS, AND THE GENERAL PUBLIC IN THE FORM OF HEALTH FAIRS, AND TO 5,800 IN THE FORM OF NEWSLETTER MAILINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151850
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION ACTIVITIES ON BEHALF OF THE MENTALLY ILLNESS SUPPORTED LEGISLATION TO IMPROVE TREATMENTS AND SUPPORT FOR PEOPLE WITH MENTAL ILLNESS. IN 2015, NAMI PROVIDED 46 ADVOCACY TRAINING SESSIONS, LEGISLATIVE NETWORK MEETINGS FOR 3,462 INDIVIDUALS, MEDIA INTERVIEWS, MEETINGS WITH ADVOCACY ORGANIZATIONS, COALITIONS, LEGISLATIVE GOVERNMENT OFFICIALS, SENT OUT LEGISLATIVE EMAIL ALERTS, AND HAD VARIOUS OTHER ADVOCACY PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits