Civic Intelligence

The Alliance on Mental Illness - Nami St Louis

990 • Fiscal year 2021 • EIN 43-1143899

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization Profilenamistl.org

View Organization Page

1810 Craig RoadSaint Louis, MO 63146

(314) 962-4670

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,747

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

130%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

198%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,999,234

Up $1,692,644 (+130%) from 2020

Net Assets

Up

$2,977,033

Up $1,768,734 (+146%) from 2020

Liabilities

Down

$22,201

Down $76,090 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$2,327,000

Up $1,546,916 (+198%) from 2020

Expenses

Up

$614,682

Up $16,743 (+2.8%) from 2020

Net Income

Up

$1,712,318

Up $1,530,173 (+840%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$2,999,234
Liabilities$22,201
Net Assets$2,977,033
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$2,327,000
Expenses$614,682
Net Income$1,712,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.1
Gross Receipts
$2,918,871
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,120,273-
Cash and Non-Interest-Bearing Accounts$774,453$477,188▼ $297,265
Investments Other Securities$402,894--
Savings and Temporary Cash Investments-$258,258-
Pledges and Grants Receivable$85,000$120,553▲ $35,553
Accounts Receivable$15,474$14,044▼ $1,430
Prepaid Expenses and Deferred Charges$20,854$3,051▼ $17,803
Land, Buildings, and Equipment, Net$4,960$2,912▼ $2,048
Total Assets$1,306,590$2,999,234▲ $1,692,644
Other Assets Total$2,955$2,955→ $0
Liabilities
Other Liabilities$77,348--
Accounts Payable and Accrued Expenses$10,943$22,201▲ $11,258
Deferred Revenue$10,000--
Total Liabilities$98,291$22,201▼ $76,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,003$2,879,837▲ $1,887,834
Net Assets With Donor Restrictions$216,296$97,196▼ $119,100
Total Net Assets Fund Balance$1,208,299$2,977,033▲ $1,768,734
Total Liabilities and Net Assets / Fund Balance$1,306,590$2,999,234▲ $1,692,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,912$17,520$20,432
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$501,741▲ $2,140-$503,881
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PattersonExecutive DirectorFT$93,500$9,247$102,747

Board Members and Trustees

NameTitle
Karen MatteuzziPresident
Geneen Von Kloha2nd Vice President
Anne PennellVice President
Bill AndersenBoard Member
Candace Hamell MSWBoard Member
Christina Gesmundo-Simon MDBoard Member
Doug PaulBoard Member
Gerald Gayle CPA MBABoard Member
John MarcusBoard Member
John OrbeBoard Member
Justin OlsenBoard Member
Laura CrandallBoard Member
Leon Farrar LMSWBoard Member
Leslie WhitlockBoard Member
Mia HowardBoard Member
Michelle GelvenBoard Member
Mike EisenbathBoard Member
Rebecca RutherfordBoard Member
Robert HueklerBoard Member
Tarrah WileyBoard Member
Tommy WhiteBoard Member
Brian FeldmanAssistant Secretary
Scott Bayliff MSSecretary
John PriesmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,766
Program Service Revenue
$0
Investment Income
$395,250
Other Revenue
$306,984
All Other Contributions
$770,655
Change in Net Assets
$1,712,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,000
Revenue Not Reported on Form 990
$114,653
Total Revenue per Audited Statements
$2,441,653
Total Revenue per Form 990
$2,327,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,885
Other Expenses$166,797
Total Fundraising Expense$28,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,914$14,596$0$298,510
Current Officers, Directors, Trustees, and Key Employees$65,450$18,700$1,681$85,831
Fees for Services Other$63,845$6,334$10,816$80,995
Occupancy$27,082$3,606$5,411$36,099
Other Employee Benefits$23,031$2,299$3,274$28,604
Payroll Taxes$23,165$2,931$694$26,790
Office Expenses$20,370$1,941$2,540$24,851
Other Expenses$1,582$6,540$2,064$10,186
Pension Plan Contributions$5,705$1,630$815$8,150
Travel$4,910$44$441$5,395
Insurance$2,486$331$497$3,314
Depreciation Depletion$0$3,029$0$3,029
Conferences and Meetings$1,862$77$116$2,055
Interest$0$873$0$873
Total Functional Expenses$523,402$62,931$28,349$614,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,919
Expenses per Audited Statements$614,682
Total Expenses per Form 990$614,682
Expenses Not Reported on Form 990$58,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,871
Fundraising Direct Expenses$78,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$214,483$0$21,229$-21,229
Gala$194,220$22,283$57,658$-35,375
Total Events$408,703$22,283$78,887$-56,604
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NAMI St Louis
EIN
43-1143899
Phone
3149624670
Address
1810 Craig Road, Saint Louis, MO 63146

Signing Officer

Name
Christine Patterson
Title
Executive Director
Phone
3149624670
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Patterson
Formed
1978
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
260

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“To enforce the conflict of interest policy, the Executive Director briefs the board of directors on any potential conflicts of interest and the board resolves issues concerning conflicts of interest. The board 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.”

Pt VI, Line 15A

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

Pt VI, Line 18

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

Pt VI, Line 19

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

Form 990, Part III, Line 4D

“Other programs 33735. 0. 0.”

Financial Statement Notes

Pt V, Line 4

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

Pt XI, Line 2D

“For GAAP purposes, audited financial statements show special event revenue net of direct donor benefit expense of $20,650 and for IRS Form 990 special event expense net of direct event expense of $78,887 for a difference of $58,237”

Pt XII, Line 2D

“For GAAP purposes, audited financial statements show special event revenue net of direct donor benefit expense of $20,650 and for IRS Form 990 special event expense net of direct event expense of $78,887 for a difference of $58,237”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Geneen Von Kloha
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Bayliff MS
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm5John Priesmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Eisenbath
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IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Gelven
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IRS990/Form990PartVIISectionAGrp/PersonNm23Laura Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm24Christine Patterson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
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IRS990/MissionDesc0NAMI St. Louis provides education, advocacy, and support essential to the recovery, resilience, and well-being of all who have mental health needs and for their families, caregivers, and the community.
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IRS990/PrincipalOfficerNm0Christine Patterson
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IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI St. Louis also provides public and professional education activities. Through our Ending the Silence (ETS) program 5,738 individuals received education related to youth mental health. Training was provided to 572 Police Officers and first responders in the form of the Crisis Intervention Team (CIT) Training.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Educational and advocacy activities were provided to 1,719 community members in the form of monthly presentations. Information and resources were provided to 12,818 professional providers, law enforcement and general community members in the form of health fairs and social media. We also reached 5,051 individuals in the form of the newsletter. The NAMI St. Louis HelpLine served 1,014 individuals providing resources. Additionally, there were educational activities supporting legislation to improve treatments and support for people with mental health conditions through our advocacy committee. The committee learns how to advocate for person with mental illness and/or to join our voices to help create an improved public mental health system in our communities. The committe also sent out legislative alerts for participants to utilize the Fast Democracy system on our website.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,234
Liabilities
$22,201
Net assets
$2,977,033
Revenue
$2,327,000
Expenses
$614,682
Net income
$1,712,318
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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