Civic Intelligence

The Alliance on Mental Illness - Nami St Louis

990 • Fiscal year 2022 • EIN 43-1143899

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,877

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,674,448

Down $324,786 (-11%) from 2021

Net Assets

Down

$2,646,958

Down $330,075 (-11%) from 2021

Liabilities

Up

$27,490

Up $5,289 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Down

$799,293

Down $1,527,707 (-66%) from 2021

Expenses

Up

$746,018

Up $131,336 (+21%) from 2021

Net Income

Down

$53,275

Down $1,659,043 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$2,674,448
Liabilities$27,490
Net Assets$2,646,958
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$799,293
Expenses$746,018
Net Income$53,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,425,942
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$2,065,432▼ $54,841
Cash and Non-Interest-Bearing Accounts$477,188$259,405▼ $217,783
Savings and Temporary Cash Investments$258,258$205,205▼ $53,053
Pledges and Grants Receivable$120,553$116,380▼ $4,173
Accounts Receivable$14,044$24,259▲ $10,215
Prepaid Expenses and Deferred Charges$3,051--
Land, Buildings, and Equipment, Net$2,912$812▼ $2,100
Total Assets$2,999,234$2,674,448▼ $324,786
Other Assets Total$2,955$2,955→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,201$27,490▲ $5,289
Total Liabilities$22,201$27,490▲ $5,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,879,837$1,807,496▼ $1,072,341
Net Assets With Donor Restrictions$97,196$839,462▲ $742,266
Total Net Assets Fund Balance$2,977,033$2,646,958▼ $330,075
Total Liabilities and Net Assets / Fund Balance$2,999,234$2,674,448▼ $324,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$812$19,620$20,432
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$503,881$20,000▼ $83,877-$440,004
2021$0$501,741▲ $2,140-$503,881
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PattersonExecutive DirectorFT$96,720$12,157$108,877

Board Members and Trustees

NameTitle
Karen MatteuzziPresident
Christine Simon2nd Vice President
Rebecca Rutherford2nd Vice President
Geneen Von KlohaVice President
Anne PennellBoard Member
Brittainy CavenderBoard Member
Candace Hamell MSWBoard Member
Debra EmeryBoard Member
Dylan HillBoard Member
Gerald Gayle CPA MBABoard Member
John MarcusBoard Member
John OrbeBoard Member
Julie AllenBoard Member
Justin OlsenBoard Member
Laura CrandallBoard Member
Leon Farrar LMSWBoard Member
Leslie WhitlockBoard Member
Melanie TobinBoard Member
Mia HowardBoard Member
Michelle GelvenBoard Member
Mike EisenbathBoard Member
Robert HueklerBoard Member
Sarah LutherBoard Member
Tarrah WileyBoard Member
Tommy WhiteBoard Member
William AndersonBoard Member
Brian FeldmanAssistant Secretary
Doug PaulAssistant Treasurer
Scott Bayliff MSSecretary
John PriesmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,100
Program Service Revenue
$0
Investment Income
$13,057
Other Revenue
$-69,864
All Other Contributions
$236,919
Change in Net Assets
$53,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,293
Revenue Not Reported on Form 990
$-323,001
Total Revenue per Audited Statements
$476,292
Total Revenue per Form 990
$799,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,674
Other Expenses$211,344
Total Fundraising Expense$27,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,972$26,338$3,968$359,278
Current Officers, Directors, Trustees, and Key Employees$84,264$6,746$0$91,010
Fees for Services Other$61,296$17,397$0$78,693
Other Employee Benefits$32,070$4,087$3,856$40,013
Occupancy$27,334$4,019$4,489$35,842
Payroll Taxes$31,859$2,617$365$34,841
Conferences and Meetings$4,356$191$8,372$12,919
Travel$12,223$0$0$12,223
All Other Expenses$8,925$1,218$1,847$11,990
Pension Plan Contributions$7,512$680$1,340$9,532
Other Expenses$850$5,361$309$6,520
Office Expenses$4,598$348$369$5,315
Insurance$3,103$431$481$4,015
Depreciation Depletion$0$2,100$0$2,100
Total Functional Expenses$645,579$73,324$27,115$746,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,367
Expenses per Audited Statements$746,018
Total Expenses per Form 990$746,018
Expenses Not Reported on Form 990$60,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,495
Fundraising Gross Income$22,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$229,190$229,190$21,013$208,177
Gala$177,471$22,631$39,336$-16,705
Total Events$406,661$251,821$92,495$159,326
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
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Patterson
Formed
1978
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
13
Volunteers
187

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 43946. 0. 0.”

Form 990, Part IX, Line 11G

“Payroll processing 2522. 2220. 302. 0.”

Form 990, Part IX, Line 11G

“Admin support services 50725. 35655. 15070. 0.”

Form 990, Part IX, Line 11G

“Development support services 4581. 3513. 1068. 0.”

Form 990, Part IX, Line 11G

“Program support services 14166. 14133. 33. 0.”

Form 990, Part IX, Line 11G

“Professional fees 6699. 5775. 924. 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 $32,146 and for IRS Form 990 special event expense net of direct event expense of $92,495 for a difference of $60,349”

Pt XII, Line 2D

“For GAAP purposes, audited financial statements show special event revenue net of direct donor benefit expense of $32,146 and for IRS Form 990 special event expense net of direct event expense of $92,495 for a difference of $60,349”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,448
Liabilities
$27,490
Net assets
$2,646,958
Revenue
$799,293
Expenses
$746,018
Net income
$53,275
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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