Civic Intelligence

The Alliance on Mental Illness - Nami St Louis

990 • Fiscal year 2023 • EIN 43-1143899

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

36th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,216

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,004,974

Up $330,526 (+12%) from 2022

Net Assets

Up

$2,950,269

Up $303,311 (+11%) from 2022

Liabilities

Up

$54,705

Up $27,215 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$863,854

Up $64,561 (+8.1%) from 2022

Expenses

Up

$851,334

Up $105,316 (+14%) from 2022

Net Income

Down

$12,520

Down $40,755 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,004,974
Liabilities$54,705
Net Assets$2,950,269
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$863,854
Expenses$851,334
Net Income$12,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$899,208
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$2,065,432$2,314,093▲ $248,661
Savings and Temporary Cash Investments$205,205$504,197▲ $298,992
Pledges and Grants Receivable$116,380$117,780▲ $1,400
Cash and Non-Interest-Bearing Accounts$259,405$24,422▼ $234,983
Accounts Receivable$24,259$18,217▼ $6,042
Land, Buildings, and Equipment, Net$812$415▼ $397
Total Assets$2,674,448$3,004,974▲ $330,526
Other Assets Total$2,955$25,850▲ $22,895
Liabilities
Accounts Payable and Accrued Expenses$27,490$31,810▲ $4,320
Other Liabilities$0$22,895▲ $22,895
Total Liabilities$27,490$54,705▲ $27,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,807,496$2,113,943▲ $306,447
Net Assets With Donor Restrictions$839,462$836,326▼ $3,136
Total Net Assets Fund Balance$2,646,958$2,950,269▲ $303,311
Total Liabilities and Net Assets / Fund Balance$2,674,448$3,004,974▲ $330,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415$11,185$11,600
Land$0--
Other Assets Org$22,895--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$440,004$6,000▲ $71,012-$517,016
2022$503,881$20,000▼ $83,877-$440,004
2021$0$501,741▲ $2,140-$503,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PattersonExecutive DirectorFT$107,720$13,496$121,216

Board Members and Trustees

NameTitle
Karen MatteuzziPresident
Geneen Von Kloha1st Vice President
Christina Gesmundo-Simon2nd Vice President
Rebecca Rutherford2nd Vice President
Anniece RobinsonBoard Member
Brittainy CavenderBoard Member
Candace HamellBoard Member
Debra EmeryBoard Member
Dylan HillBoard Member
Gerald GayleBoard Member
John MarcusBoard Member
John OrbeBoard Member
John RussoBoard Member
Julie AllenBoard Member
Laura CrandallBoard Member
Leon FarrarBoard Member
Leslie WhitlockBoard Member
Mia HowardBoard Member
Michelle GelvenBoard Member
Mike EisenbathBoard Member
Robert HueklerBoard Member
Sarah LandeckBoard Member
Tommy WhiteBoard Member
Brian FeldmanAssistant Secretary
Doug PaulAssistant Treasurer
Scott Bayliff MSSecretary
John PriesmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,466
Program Service Revenue
$0
Investment Income
$70,018
Other Revenue
$45,370
All Other Contributions
$215,055
Change in Net Assets
$12,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,854
Revenue Not Reported on Form 990
$290,791
Total Revenue per Audited Statements
$1,154,645
Total Revenue per Form 990
$863,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,440
Other Expenses$255,894
Total Fundraising Expense$96,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,813$29,975$32,323$391,111
Fees for Services Other$65,098$28,199$18,729$112,026
Current Officers, Directors, Trustees, and Key Employees$90,562$8,256$8,902$107,720
Other Employee Benefits$40,653$3,684$3,871$48,208
Occupancy$32,841$3,366$4,635$40,842
Payroll Taxes$32,422$2,857$3,048$38,327
All Other Expenses$19,639$626$2,303$22,568
Travel$16,815$146$1,027$17,988
Other Expenses$53$2,099$8,584$10,736
Pension Plan Contributions$8,179$741$1,154$10,074
Conferences and Meetings$6,927$155$885$7,967
Insurance$4,592$437$437$5,466
Office Expenses$3,543$275$390$4,208
Depreciation Depletion$0$397$0$397
Total Functional Expenses$672,215$82,304$96,815$851,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,334
Total Expenses per Audited Statements$851,334
Total Expenses per Form 990$851,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,200
Fundraising Direct Expenses$35,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$218,751$155,541-$155,541
Gala$180,206$79,200-$79,200
Total Events$418,421$254,205$35,354$218,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$22,895
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
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Patterson
Formed
1978
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
12
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 232978. 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.”

Raw XML AppendixShowing 400 of 675 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031810
IRS990/AccountsReceivableGrp/BOYAmt024259
IRS990/AccountsReceivableGrp/EOYAmt018217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NAMI 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.
IRS990/AllOtherContributionsAmt0215055
IRS990/AllOtherExpensesGrp/FundraisingAmt02303
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019639
IRS990/AllOtherExpensesGrp/TotalAmt022568
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Christine Patterson
IRS990/BooksInCareOfDetail/PhoneNum03149624670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01810 Craig Rd Ste 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259405
IRS990/CashNonInterestBearingGrp/EOYAmt024422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08902
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0885
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0155
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06927
IRS990/ConferencesMeetingsGrp/TotalAmt07967
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0339221
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0748466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070018
IRS990/CYOtherExpensesAmt0255894
IRS990/CYOtherRevenueAmt045370
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012520
IRS990/CYSalariesCompEmpBnftPaidAmt0595440
IRS990/CYTotalExpensesAmt0851334
IRS990/CYTotalFundraisingExpenseAmt096815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0397
IRS990/Desc0NAMI St. Louis provided education, support, resources, training and assistance for individuals experiencing a mental health condition and their loved ones. In 2023, we provided family educational courses including 7 Family-to-Family classes serving 72 individuals. We also provided 238 support groups serving 565 individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0839462
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0836326
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt064181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt086326
IRS990/FeesForServicesOtherGrp/FundraisingAmt018729
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065098
IRS990/FeesForServicesOtherGrp/TotalAmt0112026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.47
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713496
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Matteuzzi
IRS990/Form990PartVIISectionAGrp/PersonNm1Geneen Von Kloha
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Rutherford
IRS990/Form990PartVIISectionAGrp/PersonNm3Christina Gesmundo-Simon
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Bayliff MS
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm6John Priesmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Paul
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Brittainy Cavender
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Eisenbath
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra Emery
IRS990/Form990PartVIISectionAGrp/PersonNm13Leon Farrar
IRS990/Form990PartVIISectionAGrp/PersonNm14Gerald Gayle
IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Gelven
IRS990/Form990PartVIISectionAGrp/PersonNm16Candace Hamell
IRS990/Form990PartVIISectionAGrp/PersonNm17Dylan Hill
IRS990/Form990PartVIISectionAGrp/PersonNm18Mia Howard
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Huekler
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah Landeck
IRS990/Form990PartVIISectionAGrp/PersonNm21John Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm22John Orbe
IRS990/Form990PartVIISectionAGrp/PersonNm23Anniece Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm24John Russo
IRS990/Form990PartVIISectionAGrp/PersonNm25Tommy White
IRS990/Form990PartVIISectionAGrp/PersonNm26Leslie Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm27Christine Patterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27107720
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0339221
IRS990/FundraisingDirectExpensesAmt035354
IRS990/FundraisingGrossIncomeAmt079200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0105111
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0437
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/ProgramServicesAmt04592
IRS990/InsuranceGrp/TotalAmt05466
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02065432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02314093
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415
IRS990/LandBldgEquipCostOrOtherBssAmt011600
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02753
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01524
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01524
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02646958
IRS990/NetAssetsOrFundBalancesEOYAmt02950269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043846
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0290791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01807496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02113943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04635
IRS990/OccupancyGrp/ManagementAndGeneralAmt03366
IRS990/OccupancyGrp/ProgramServicesAmt032841
IRS990/OccupancyGrp/TotalAmt040842
IRS990/OfficeExpensesGrp/FundraisingAmt0390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/ProgramServicesAmt03543
IRS990/OfficeExpensesGrp/TotalAmt04208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02955
IRS990/OtherAssetsTotalGrp/EOYAmt025850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048208
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Print and publication
IRS990/OtherExpensesGrp/Desc3Bank and credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/FundraisingAmt1921
IRS990/OtherExpensesGrp/FundraisingAmt29005
IRS990/OtherExpensesGrp/FundraisingAmt38584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32099
IRS990/OtherExpensesGrp/ProgramServicesAmt0819
IRS990/OtherExpensesGrp/ProgramServicesAmt19003
IRS990/OtherExpensesGrp/ProgramServicesAmt212256
IRS990/OtherExpensesGrp/ProgramServicesAmt353
IRS990/OtherExpensesGrp/TotalAmt01481
IRS990/OtherExpensesGrp/TotalAmt110523
IRS990/OtherExpensesGrp/TotalAmt221692
IRS990/OtherExpensesGrp/TotalAmt310736
IRS990/OtherLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,974
Liabilities
$54,705
Net assets
$2,950,269
Revenue
$863,854
Expenses
$851,334
Net income
$12,520
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits