Civic Intelligence

The Alliance on Mental Illness - Nami St Louis

990 • Fiscal year 2017 • EIN 43-1143899

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.NAMISTL.ORG

View Organization Page

1810 Craig Road Suite 124St Louis, MO 63146

(314) 962-4670

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,583

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$638,627

Up $103,987 (+19%) from 2016

Net Assets

Up

$637,778

Up $120,981 (+23%) from 2016

Liabilities

Down

$849

Down $16,994 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$668,413

Up $210,368 (+46%) from 2016

Expenses

Down

$568,121

Down $29,343 (-4.9%) from 2016

Net Income

Up

$100,292

Up $239,711 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$638,627
Liabilities$849
Net Assets$637,778
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$668,413
Expenses$568,121
Net Income$100,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$780,769
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
Investments Other Securities$235,208$263,756▲ $28,548
Cash and Non-Interest-Bearing Accounts$184,820$238,345▲ $53,525
Pledges and Grants Receivable$94,021$118,574▲ $24,553
Accounts Receivable$15,415$7,759▼ $7,656
Land, Buildings, and Equipment, Net$1,176$7,238▲ $6,062
Total Assets$534,640$638,627▲ $103,987
Other Assets Total$4,000$2,955▼ $1,045
Liabilities
Accounts Payable and Accrued Expenses$17,843$849▼ $16,994
Total Liabilities$17,843$849▼ $16,994
Net Assets / Fund Balance
Unrestricted Net Assets$330,085$415,187▲ $85,102
Temporarily Rstr Net Assets$186,712$222,591▲ $35,879
Total Net Assets Fund Balance$516,797$637,778▲ $120,981
Total Liabilities and Net Assets / Fund Balance$534,640$638,627▲ $103,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,073$18,655$25,728
Other Land Buildings$165$894$1,059
Other Securities$6,755--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine PattersonExecutive DirectorFT$52,583$52,583
Darwyn WalkerPast Executive DirectorFT$31,168$31,168

Board Members and Trustees

NameTitle
Kevin MillerPresident
Geneen Von KlohaVice President
Al SchoppBoard Member
Alyson KendallBoard Member
Arlen ChaleffBoard Member
Bianca ChapmanBoard Member
Candace WilliamsBoard Member
Daniel LoitersteinBoard Member
Diane DraganBoard Member
Helene GottesmannBoard Member
James JonesBoard Member
Janet PatonBoard Member
Jeff SchulmanBoard Member
Jennifer JonesBoard Member
Karen MatteuzziBoard Member
Leah MurrayBoard Member
Michele FeltonBoard Member
Sandra HartgeBoard Member
Steve CurranBoard Member
Susan KeckBoard Member
Suzanna Roedel StrongBoard Member
Ujjwal RamtekkarBoard Member
Martha BrownSecretary
Mike EisenbathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,313
Program Service Revenue
$0
Investment Income
$8,111
Other Revenue
$118,989
All Other Contributions
$414,387
Change in Net Assets
$100,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,070
Revenue Not Reported on Financial Statements
$343
Revenue Not Reported on Form 990
$20,689
Other Revenue Adjustments
$343
Total Revenue per Audited Statements
$688,759
Total Revenue per Form 990
$668,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,308
Other Expenses$184,813
Total Fundraising Expense$83,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,199$52,006$11,787$246,992
Current Officers, Directors, Trustees, and Key Employees$40,610$5,583$37,558$83,751
Occupancy$23,427$6,169$5,216$34,812
Other Employee Benefits$19,004$4,566$3,860$27,430
Payroll Taxes$17,008$4,375$3,752$25,135
All Other Expenses$11,984$1,885$1,984$15,853
Travel$7,740$1,122$5,467$14,329
Other Expenses$4,494$287$1,778$6,559
Conferences and Meetings$6,172$20$2$6,194
Fees for Services Other$3,959$1,049$886$5,894
Office Expenses$3,625$622$763$5,010
Insurance$2,542$412$348$3,302
Depreciation Depletion$2,072--$2,072
Advertising$1,206--$1,206
Total Functional Expenses$399,744$85,220$83,157$568,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$568,121
Expenses per Audited Statements$567,778
Total Expenses per Audited Statements$567,778
Expenses Not Reported on Financial Statements$343
Other Expense Adjustments$343
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,593
Fundraising Direct Expenses$76,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$150,872$104,578$7,349$97,229
Gala$150,588$74,280$11,457$62,823
Total Events$314,195$182,623$67,187$115,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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 organization'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 organization's office.”

Filing and Contact Details

Filer

Filer Name
Nami St Louis
EIN
43-1143899
Phone
3149624670
Address
1810 CRAIG ROAD SUITE 124, ST LOUIS, MO 63146

Signing Officer

Name
Kevin Miller
Title
President
Phone
3149624670
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Miller
Formed
1978
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
9
Volunteers
345

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 to the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2017 and 2016, no provision for unrelated business taxes is required. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ABANDONMENT LOSS 343.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ABANDONMENT LOSS 343.”

Raw XML AppendixShowing 400 of 652 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122602
IRS990/FundraisingDirectExpensesAmt076157
IRS990/FundraisingGrossIncomeAmt0191593
IRS990/GainOrLossGrp/SecuritiesAmt0-2116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034083
IRS990/GrossReceiptsAmt0780769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt0412
IRS990/InsuranceGrp/ProgramServicesAmt02542
IRS990/InsuranceGrp/TotalAmt03302
IRS990/InvestmentIncomeGrp/ExclusionAmt010227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0235208
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0263756
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07238
IRS990/LandBldgEquipCostOrOtherBssAmt026787
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04324
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/NetAssetsOrFundBalancesBOYAmt0516797
IRS990/NetAssetsOrFundBalancesEOYAmt0637778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05216
IRS990/OccupancyGrp/ManagementAndGeneralAmt06169
IRS990/OccupancyGrp/ProgramServicesAmt023427
IRS990/OccupancyGrp/TotalAmt034812
IRS990/OfficeExpensesGrp/FundraisingAmt0763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt03625
IRS990/OfficeExpensesGrp/TotalAmt05010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt02955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027430
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTS AND PUBLICATION
IRS990/OtherExpensesGrp/Desc2TELEPHONES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt06909
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/FundraisingAmt22462
IRS990/OtherExpensesGrp/FundraisingAmt31778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3287
IRS990/OtherExpensesGrp/ProgramServicesAmt041012
IRS990/OtherExpensesGrp/ProgramServicesAmt121325
IRS990/OtherExpensesGrp/ProgramServicesAmt210365
IRS990/OtherExpensesGrp/ProgramServicesAmt34494
IRS990/OtherExpensesGrp/TotalAmt052864
IRS990/OtherExpensesGrp/TotalAmt122039
IRS990/OtherExpensesGrp/TotalAmt214679
IRS990/OtherExpensesGrp/TotalAmt36559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03553
IRS990/OtherRevenueTotalAmt03553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246992
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04375
IRS990/PayrollTaxesGrp/ProgramServicesAmt017008
IRS990/PayrollTaxesGrp/TotalAmt025135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AND PROFESSIONAL EDUCATION ACTIVITIES AND SUPPORT SERVICES. TRAINING WAS PROVIDED TO 1,273 PROFESSIONAL SERVICE PROVIDERS IN THE FORM OF MONTHLY LECTURES AND MENTAL HEALTH FIRST AID TRAINING. TRAINING WAS PROVIDED TO 721 POLICE OFFICERS IN THE FORM OF POLICE OFFICER TRAINING. INFORMATION AND RESOURCES WERE PROVIDED TO 30,179 PROFESSIONAL SERVICE PROVIDERS, POLICE OFFICERS, AND THE GENERAL PUBLIC IN THE FORM OF HEALTH FAIRS, AND TO 5,700 IN THE FORM OF NEWSLETTER MAILINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167892
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION ACTIVITIES ON BEHALF OF THE MENTALLY ILLNESS SUPPORTED LEGISLATION TO IMPROVE TREATMENTS AND SUPPORT FOR PEOPLE WITH MENTAL ILLNESS. IN 2017, NAMI PROVIDED 54 ADVOCACY TRAINING SESSIONS, LEGISLATIVE NETWORK MEETINGS FOR 3,008 INDIVIDUALS, MEDIA INTERVIEWS, MEETINGS WITH ADVOCACY ORGANIZATIONS, COALITIONS, LEGISLATIVE GOVERNMENT OFFICIALS, SENT OUT LEGISLATIVE EMAIL ALERTS, AND HAD VARIOUS OTHER ADVOCACY PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084746
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,627
Liabilities
$849
Net assets
$637,778
Revenue
$668,413
Expenses
$568,121
Net income
$100,292
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

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