Civic Intelligence

Nami National

990 • Fiscal year 2013 • EIN 43-1201653

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

3803 North Fairfax Drive No 10022203

(703) 524-7600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$233,215

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$11,119,478

Up $679,985 (+6.5%) from 2012

Net Assets

Up

$8,586,669

Up $344,464 (+4.2%) from 2012

Liabilities

Up

$2,532,809

Up $335,521 (+15%) from 2012

Revenue

$10,675,924

No earlier filing loaded for comparison.

Expenses

Up

$10,548,826

Up $428,136 (+4.2%) from 2012

Net Income

$127,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $9,904,946Liabilities 2010: $2,266,243Net Assets 2010: $7,638,7032010Assets 2011: $10,239,488Liabilities 2011: $2,259,178Net Assets 2011: $7,980,3102011Assets 2012: $10,439,493Liabilities 2012: $2,197,288Net Assets 2012: $8,242,2052012Assets 2013: $11,119,478Liabilities 2013: $2,532,809Net Assets 2013: $8,586,6692013Assets 2014: $13,458,474Liabilities 2014: $2,345,759Net Assets 2014: $11,112,7152014Assets 2015: $11,733,573Liabilities 2015: $1,822,335Net Assets 2015: $9,911,2382015Assets 2016: $13,043,996Liabilities 2016: $1,879,924Net Assets 2016: $11,164,0722016Assets 2017: $15,275,135Liabilities 2017: $1,795,269Net Assets 2017: $13,479,8662017Assets 2018: $16,483,191Liabilities 2018: $1,742,871Net Assets 2018: $14,740,3202018Assets 2019: $19,357,208Liabilities 2019: $1,909,599Net Assets 2019: $17,447,6092019Assets 2020: $39,866,662Liabilities 2020: $14,130,394Net Assets 2020: $25,736,2682020Assets 2021: $50,401,603Liabilities 2021: $14,017,467Net Assets 2021: $36,384,1362021Assets 2022: $77,926,202Liabilities 2022: $15,335,925Net Assets 2022: $62,590,2772022Assets 2023: $78,704,388Liabilities 2023: $13,939,998Net Assets 2023: $64,764,3902023Assets 2024: $77,198,727Liabilities 2024: $14,403,015Net Assets 2024: $62,795,7122024

Highlighted filing

2013

Assets$11,119,478
Liabilities$2,532,809
Net Assets$8,586,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,899,0412010Expenses 2011: $10,129,6802011Expenses 2012: $10,120,6902012Revenue 2013: $10,675,924Expenses 2013: $10,548,826Net Income 2013: $127,0982013Revenue 2014: $13,373,871Expenses 2014: $10,811,071Net Income 2014: $2,562,8002014Revenue 2015: $10,382,727Expenses 2015: $11,329,871Net Income 2015: -$947,1442015Revenue 2016: $13,834,485Expenses 2016: $12,758,279Net Income 2016: $1,076,2062016Revenue 2017: $15,427,684Expenses 2017: $13,730,128Net Income 2017: $1,697,5562017Revenue 2018: $17,681,989Expenses 2018: $15,517,038Net Income 2018: $2,164,9512018Revenue 2019: $19,429,376Expenses 2019: $17,998,775Net Income 2019: $1,430,6012019Revenue 2020: $26,498,381Expenses 2020: $19,364,428Net Income 2020: $7,133,9532020Revenue 2021: $31,878,029Expenses 2021: $22,688,157Net Income 2021: $9,189,8722021Revenue 2022: $64,607,717Expenses 2022: $34,337,567Net Income 2022: $30,270,1502022Revenue 2023: $38,156,209Expenses 2023: $39,283,406Net Income 2023: -$1,127,1972023Revenue 2024: $35,264,809Expenses 2024: $39,583,287Net Income 2024: -$4,318,4782024

Highlighted filing

2013

Revenue$10,675,924
Expenses$10,548,826
Net Income$127,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$10,912,588
Mission and Program Overview

Mission

NAMI is the National Alliance on Mental Illness, the nation's largest grassroots mental health organization dedicated to building better lives for the millions of Americans affected by mental illness. See Schedule O for Mission continuation.

Dedicated to improving the lives of persons and their families living with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,654,853$5,876,698▲ $221,845
Cash and Non-Interest-Bearing Accounts$2,657,843$3,067,295▲ $409,452
Land, Buildings, and Equipment, Net$1,165,159$1,020,329▼ $144,830
Pledges and Grants Receivable$572,808$800,588▲ $227,780
Prepaid Expenses and Deferred Charges$289,591$259,751▼ $29,840
Inventories for Sale or Use$50,888$46,701▼ $4,187
Intangible Assets$1,451$1,216▼ $235
Total Assets$10,439,493$11,119,478▲ $679,985
Other Assets Total$46,900$46,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,129,504$1,507,136▲ $377,632
Other Liabilities$997,629$914,443▼ $83,186
Deferred Revenue$70,155$111,230▲ $41,075
Total Liabilities$2,197,288$2,532,809▲ $335,521
Net Assets / Fund Balance
Unrestricted Net Assets$5,187,239$5,256,600▲ $69,361
Temporarily Rstr Net Assets$2,510,203$2,782,806▲ $272,603
Permanently Rstr Net Assets$544,763$547,263▲ $2,500
Total Net Assets Fund Balance$8,242,205$8,586,669▲ $344,464
Total Liabilities and Net Assets / Fund Balance$10,439,493$11,119,478▲ $679,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,622$1,010,070$1,559,692
Leasehold Improvements$470,707$334,193$804,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$544,763$2,500▲ $69,608$69,608$547,263
2012$590,444-▲ $5,943$51,624$544,763
2011$584,135$4,600▲ $15,602$13,893$590,444
2010$393,545$151,867▲ $50,880$12,157$584,135
2009$325,477$35,918▲ $38,572$6,422$393,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FitzpatrickExecutive DirectorFT$207,045$26,170$233,215
Charles HarmanNat'l Director of Strat. Alliances & Dev.FT$145,800$24,956$170,756
Charles HarmanNat'l Director of Strat. Alliances & Dev-$145,800$24,956$170,756
Andrew SperlingDirector of Legislative AffairsFT$137,302$19,763$157,065
Deborah BortonChief Operating OfficerFT$146,818$7,853$154,671
Ronald HonbergNat'l Director of Policy & Legal AffairsFT$129,727$18,865$148,592
Katrina GayNational Director, CommunicationsFT$124,444$24,145$148,589
Jean-Michel TexierChief Information OfficerFT$124,706$19,158$143,864
Ken DuckworthMedical DirectorPT$125,253$7,869$133,122
David LevyChief Financial OfficerFT$112,556$18,095$130,651

Board Members and Trustees

NameTitle
Keris MyrickPresident
Carol CarusoDirector
Gary MihelishDirector
Gloria WalkerDirector
Janet EdelmanDirector
Kym BoladoDirector
Michael WeaverDirector
Ron MortonDirector
Victoria GonzalesDirector
Dana FoglesongDirector (Incoming)
Joyce BurlandDirector (Incoming)
Lacey BerumenDirector (Incoming)
Clarice RaichelDirector (Outgoing)
Moe ArmstrongDirector (Outgoing)
Jim PayneFirst VP (Incoming)
Kevin SullivanFirst VP (Outgoing)
Linda JensenSecond VP
Marilyn RicciSecretary (Incoming)
Clarence JordanSecretary (Outgoing)
Ralph NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Action Mailing & Printing SolutionsPrinting/Mail Service-$399,905
AvectraSoftware Developer-$169,288
Century DirectPrinting/Mail Service-$164,928
ArtezInteractiveSoftware Developer-$108,128
Revenue and Support

Revenue Composition

Contributions and Grants
$8,605,802
Program Service Revenue
$1,682,509
Investment Income
$197,675
Other Revenue
$189,938
All Other Contributions
$8,087,600
Change in Net Assets
$127,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$132,888Market value
Total Noncash Contributions11$132,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,675,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,366
Total Revenue per Audited Statements
$10,893,290
Total Revenue per Form 990
$10,675,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,735,617
Other Expenses$3,729,434
Total Fundraising Expense$1,185,135
Grants and Similar Amounts Paid$83,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,833,935$614,831$462,413$4,911,179
Office Expenses$672,336$166,249$300,330$1,138,915
Occupancy$10,000$656,215-$666,215
Current Officers, Directors, Trustees, and Key Employees$250,982$369,146$42,273$662,401
Other Employee Benefits$440,524$82,388$48,084$570,996
Travel$408,786$4,252$38,033$451,071
Fees for Services Other$372,485$32,911$42,061$447,457
Payroll Taxes$305,842$73,980$38,258$418,080
Depreciation Depletion-$337,356-$337,356
Conferences and Meetings$293,000$6,293$5,633$304,926
Information Technology$51,766$131,864$16,378$200,008
Pension Plan Contributions$133,511$24,370$15,080$172,961
Grants to Domestic Orgs$68,400--$68,400
Fees for Service Investment Mgmnt Fees$6,006$20,076-$26,082
Fees for Services Accounting$5,847$19,543-$25,390
Fees for Services Legal$5,021$16,780-$21,801
Foreign Grants$10,000--$10,000
Grants to Domestic Individuals$5,375--$5,375
Other Expenses$1,066,618$-1,217,095$150,477$0
Total Functional Expenses$8,011,234$1,352,457$1,185,135$10,548,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,548,826
Total Expenses per Audited Statements$10,548,826
Total Expenses per Form 990$10,548,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1397227-501(c)(3)Veteran's Programs$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Lease Incentive$695,738
Charitable Gift Annuities$218,705
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

NAMI is a member organization. NAMI membership takes three forms: (1) individual members, who belong to local affiliates and whose enrollment determines their respective affiliate's voting power, (2) affiliates, the local NAMI presence and major voting unit within the organization, and (3) state organizations, which each have a vote and serve to support and coordinate the affiliates within their respective states. The affiliates and state organizations vote to elect the NAMI national board of directors and to amend the NAMI bylaws.

Form 990, Part VI, Section A, line 7A

The annual meeting of the members of NAMI shall be held in the summer unless otherwise directed by the Board of Directors, on such dates and at such place as the Board of Directors shall designate. Voting members representing 20% of the voting power of the membership shall constitute a quorum at any meeting of the members. Voting members shall designate delegates to vote at the annual meeting. Voting members may be represented by written proxy. The delegates shall act by majority vote at any meeting of the voting members at which a quorum is present, except as may be specifically provided to the contrary elsewhere in the Bylaws. Voting may be conducted by absentee ballot, or onsite. All affiliates and state organizations in good standing are eligible to vote. Those delegates whose affiliate or state organization is in good standing but who did not meet the credentialing deadlines may seek to vote on site. Every effort will be made to make this possible, assuming verification of the individual's role and identity can be confirmed.

Form 990, Part VI, Section A, line 7B

Revisions or amendments may be proposed by any voting member, or by any Director. Any such proposed amendments shall be submitted in writing by United States Postal Service, either by registered mail, certified mail, Express Mail or Priority Mail, or any other USPS service offering Return Receipts or Signature Confirmation to a Bylaws Committee not less than ninety (90) days prior to the date of the next annual meeting. Each voting member shall receive all proposed revisions or amendments to the Bylaws not less than thirty (30) days prior to the next annual meeting. A two-thirds majority of the voting power of the membership voting shall be required to amend the Bylaws.

Form 990, Part VI, Section B, line 11

The entire board receives a copy of the return and meets to review, discuss and approve the return for filing.

Form 990, Part VI, Section B, line 12C

Any employee of NAMI who believes they may have a conflict of interest must indicate those conflicts in writing and send them to the Chief Financial Officer's confidential attention for resolution. The NAMI board monitors potential conflicts of interest by requiring an annual disclosure statement from each member which must be reviewed and updated quarterly, based on updated vendor and donor information, prior to each board meeting. Board members discuss their disclosures quarterly and determine what recusal or other action may be appropriate and under what circumstances. This process is codified in the board's operating policies and procedures manual.

Form 990, Part VI, Section B, line 15

The salary for the Executive Director is determined and approved by the Board of Directors. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations.

Form 990, Part VI, Section C, line 18

NAMI makes its Form 1023 available upon request. NAMI makes available a public disclosure copy of its Federal Form 990 on its website and upon request.

Form 990, Part VI, Section C, line 19

NAMI makes its governing documents, conflict of interest policy, strategic plan and audited financial statements available for view online.

Filing and Contact Details

Filer

EIN
43-1201653
Phone
7035247600

Signing Officer

Name
David Levy
Title
Chief Financial Officer
Phone
7035247600
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fitzpatrick
Formed
1979
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
93
Volunteers
125

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

Since its inception in 1979, NAMI has established itself as the most formidable grassroots mental health advocacy organization in the country. NAMI advocates for access to services, treatment, supports and research and is steadfast in its commitment to raise awareness and build a community for hope for all of those in need. NAMI is the foundation for hundreds of NAMI State Organizations, NAMI Affiliates and volunteer leaders who work in local communities across the country to raise awareness and provide essential and free education, advocacy and support group programs. NAMI's website, www.nami.org, features the latest information on mental illnesses, medication and treatment and resources for support and advocacy. Other features include online discussion groups and fact sheets.

Form 990, Part III, Line 4A, Program & Membership Support:

NAMI on Campus program continued to grow at a rapid pace at colleges and universities. At the end of 2013, NAMI had 53 active clubs, with 173 clubs in the process of being formed. Sixty seven additional college students have expressed interest in forming a club on their campus. In addition, NAMI developed education resources specifically for the North-American Intrafraternity Conference and National Pan Hellenic Council, which represent fraternities and sororities nation-wide. NAMI also continued its support for StrengthofUs.org, an online social community for teens and young adults living with mental illness where they can connect while learning about services, supports and handling the unique challenges and opportunities of transition age years. In 2013, NAMI's Multicultural Action Center launched a year-long capacity-building initiative, "Building Together," in which technical assistance was provided to six NAMI State Organizations for leadership development, strategic planning, and communications for diversity. The Multicultural Action Center also launched "Compartiendo Esperzana," a bilingual program for the Latino community, based on NAMI's "Sharing Hope" program for the African American community. NAMIWalks enjoyed great success in 2013. More than 85 events engaged more than 150,000 walkers and supporters who raised more than $10 million to support local programs. The funds raised will be used to provide educational and support programs at no cost to those impacted by mental illness. The NAMI Information HelpLine responded to nearly 200,000 requests in 2013 from individuals needing support, referral and information. More than 60 fact sheets on a variety of topics are available along with referrals to NAMI's network of NAMI Affiliates in communities across the country. www.nami.org/helpline (800) 950-NAMI (6264) The fall 2013 edition of the Advocate featured a message to NAMI from President Barak Obama, acknowledging the "long and sometimes lonely battle to change the way we treat mental illness in this country." The President expressed his deepest thanks to NAMI for all that the organization does. NAMI's "You Are Not Alone" Public Education Campaign on Mental Illness won the PR News award in "On a Shoe-String Campaign" category. The campaign utilized Web publishing and social media to solicit and promote first-hand written and video testimony from individuals and families affected by mental illness-to fight stigma, inspire others and educate the broader public. The NAMI campaign is considered one of the "best of the best" in communications strategies that will have large cultural impact and be referred to in years to come.

Form 990, Part III, Line 4B, Education, Training & Support:

NAMI achieved tremendous milestones in its education programs in 2013. The federal government added NAMI Family-to-Family to the National Registry of Evidence-Based Mental Health Programs. The NAMI Family-to-Family program leads to positive life changes for participants that enable them to feel more in control of their own lives. This is a major accomplishment for any program, but for a course that is provided by trained volunteers with the "lived experience," it is an even greater feat. The results of the study are an endorsement of the quality of the program as well as the competence of the volunteer teachers who have committed their time and energy to adhering to the integrity and fidelity of the model in which they were trained. Other 2013 accomplishments included the launch of NAMI Ending the Silence to inform teens about the signs and symptoms of mental illness and to help combat the stigma and end the silence around mental health issues in this group. The program sends presenters into high school classrooms and is designed to give students an opportunity to learn about mental illness from the lived experience of individuals and family members and short videos. The program is active in 15 states. The NAMI Homefront program was launched in order to more directly serve family members of active military personnel and veterans with symptoms of mental illness. The new program is a six-session adaptation of the evidence-based NAMI Family-to-Family program. In 2014, NAMI will begin to implement this new program in six states. Trained teachers in the program have family members who themselves are service members or veterans who live with mental illness. The program will be held in VA facilities in Maryland, Ohio, New York, North Carolina, South Carolina and Illinois. Future plans include a free online option for presenting the program. NAMI released grants to help eight NAMI State Organizations expand their NAMI Parents and Teachers as Allies programs. This two-hour in-service program helps school professionals identify the warning signs of early-onset mental illnesses in children and adolescents in schools and shares the lived experiences of young persons living with mental illness and their family. NAMI has trained and certified over 3,100 new volunteer teachers who, in turn, have educated more than 120,000 families and individuals through our peer-led programs. A total of 114 VA hospitals and medical centers in 47 states are hosting NAMI classes to provide education, resources, and information about mental illness families of veterans. NAMI has trained more than 525 volunteers who live with mental illness to present their own story in NAMI in Our Own Voice, to over 50,000 audience members. This program is an opportunity for those who have struggled with mental illness to gain confidence and to share their individual experiences of recovery and transformation. Presentations are given to consumer groups, students, law enforcement officials, educators, providers, faith community members, politicians, professionals, inmates, and interested civic groups.

Form 990, Part III, Line 4C, Policy/Advocacy:

Accomplishments in 2013 include: NAMI issued its state legislation report, State Legislation 2013: Trends, Themes and Best Practices in Mental Health Legislation. The report surveys legislation enacted by state legislatures in 2013 and summarizes trends, themes and best practices in mental health legislation. The report is intended as a resource for state NAMI leaders as they prepare state legislative advocacy strategies for 2014. NAMI published updated content on Supported Employment to include resources on employment and mental illness, psychiatric disability and reasonable accommodation and models of supported employment. NAMI continues to work on behalf of individuals living with mental illness who come in contact with the criminal justice system. The past year represented the 25th anniversary of the first police Crisis Intervention Team (CIT), which NAMI helped establish in Memphis. Today, there are more than 2,000 CIT programs nationwide. NAMI's CIT Center provides information and technical assistance to law enforcement, mental health professionals and other stakeholders, working to divert people from jails or prisons into treatment. NAMI also worked with a coalition of criminal justice and mental health groups to reauthorize the Mentally Ill Offender Treatment and Crime Reduction Act, federal legislation that supports a variety of approaches to jail diversion and community reentry for individuals in the justice system with mental illness and co-occurring substance use disorders. NAMI's "Got You Covered" was launched to educate on the opportunities and challenges of health care reform implementation. The campaign includes a series of fact sheets and toolkits to help people understand how health care reform impacts those living with mental illness. NAMI participated in an invitation-only White House Interagency Task Force Meeting on Military and Veterans Mental Health and provided feedback and recommendations improving mental health and substance abuse treatment services for veterans, service members and their families. NAMI continues to develop the Resiliency Program: Empowering Women Veterans with emphasis on cultivating relationships with key veterans service organizations and various other stakeholders. The Resiliency Project is a pilot program aimed at developing a model outreach program to improve access to services and benefits for women veterans suffering with post-deployment stress and/or trauma-related mental health disorders. Improved access to services and benefits is expected to foster emotional empowerment by enhancing the ability of women veterans to respond to or bounce back from the stress of war in a healthy and functional way, and successfully transition from military to civilian life. NAMI is increasing its capacity to provide support and resources to female veterans through our grassroots. A second national NAMI Smarts teacher training was held. A total of 26 teachers were trained from 13 states, with a total of 24 states implementing the program. NAMI Smarts is a hands-on advocacy training program that helps people living with mental illness, friends and family transform their passion and lived experience into skillful grassroots advocacy. NAMI released a report describing the importance of Medicaid in mental health service delivery and making the case for Medicaid expansion as the best opportunity states have to strengthen their mental health systems. Up to 30 percent of currently uninsured adults who would receive health care coverage through state Medicaid expansions are individuals living with mental illness. The report included policy recommendations and a number of state-specific appendices with information and statistics about Medicaid mental health services.

Form 990, Part XII, Line 2C:

NAMI's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process is consistent with previous years.

Financial Statement Notes

Part V, Line 4:

Funding for the payment of obligations and mission-related expenses, administrative expenses and the growth of financial surplus while seeking to maintain the purchasing power of the endowment funds.

Part X, Line 2:

Management evaluated NAMI's tax positions and concluded that NAMI's financial statements do not include any uncertain tax positions.

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IRS990/Desc0Program & Membership Support: NAMI offers an array of support and education programs that help build better lives for the millions of Americans affected by mental illness. In recent years, NAMI has increased its programs for specific communities, reflecting the organization's strategy to broaden its base for organizational service and growth, both generationally and in diversity. See Schedule O for additional Program & Membership Support accomplishments in 2013.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218095
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2824145
IRS990/Form990PartVIISectionAGrp/PersonNm0Keris Myrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Payne
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Ralph Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Ricci
IRS990/Form990PartVIISectionAGrp/PersonNm6Clarence Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm7Lacey Berumen
IRS990/Form990PartVIISectionAGrp/PersonNm8Kym Bolado
IRS990/Form990PartVIISectionAGrp/PersonNm9Joyce Burland
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm12Dana Foglesong
IRS990/Form990PartVIISectionAGrp/PersonNm13Victoria Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Mihelish
IRS990/Form990PartVIISectionAGrp/PersonNm15Ron Morton
IRS990/Form990PartVIISectionAGrp/PersonNm16Gloria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm18Clarice Raichel
IRS990/Form990PartVIISectionAGrp/PersonNm19Moe Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm21Deborah Borton
IRS990/Form990PartVIISectionAGrp/PersonNm22David Levy
IRS990/Form990PartVIISectionAGrp/PersonNm23Jean-Michel Texier
IRS990/Form990PartVIISectionAGrp/PersonNm24Charles Harman
IRS990/Form990PartVIISectionAGrp/PersonNm25Andrew Sperling
IRS990/Form990PartVIISectionAGrp/PersonNm26Ronald Honberg
IRS990/Form990PartVIISectionAGrp/PersonNm27Ken Duckworth
IRS990/Form990PartVIISectionAGrp/PersonNm28Katrina Gay
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20207045
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First VP (Outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt2First VP (Incoming)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (Incoming)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary (Outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Incoming)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Incoming)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Incoming)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (Outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Nat'l Dir. of Strat. Alliances & Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Legislative Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt26Nat'l Dir. of Policy & Legal Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt27Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28National Director, Communications
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IRS990/MissionDesc0NAMI is the National Alliance on Mental Illness, the nation's largest grassroots mental health organization dedicated to building better lives for the millions of Americans affected by mental illness. See Schedule O for Mission continuation.
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IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$77.2$14.4$62.8$35.3$39.6$4.32
2023Summary only. Only limited summary data is available for this year.$78.7$13.9$64.8$38.2$39.3$1.13
2022Summary only. Only limited summary data is available for this year.$77.9$15.3$62.6$64.6$34.3$30.3
2021Summary only. Only limited summary data is available for this year.$50.4$14.0$36.4$31.9$22.7$9.19
2020Summary only. Only limited summary data is available for this year.$39.9$14.1$25.7$26.5$19.4$7.13
2019Summary only. Only limited summary data is available for this year.$19.4$1.91$17.4$19.4$18.0$1.43
2018Summary only. Only limited summary data is available for this year.$16.5$1.74$14.7$17.7$15.5$2.16
2017Summary only. Only limited summary data is available for this year.$15.3$1.80$13.5$15.4$13.7$1.70
2016Summary only. Only limited summary data is available for this year.$13.0$1.88$11.2$13.8$12.8$1.08
2015Summary only. Only limited summary data is available for this year.$11.7$1.82$9.91$10.4$11.3$0.95
2014Summary only. Only limited summary data is available for this year.$13.5$2.35$11.1$13.4$10.8$2.56
2013Detailed filing. Detailed filing data is available for this year.$11.1$2.53$8.59$10.7$10.5$0.13
2012Summary only. Only limited summary data is available for this year.$10.4$2.20$8.24$10.1
2011Summary only. Only limited summary data is available for this year.$10.2$2.26$7.98$10.1
2010Summary only. Only limited summary data is available for this year.$9.90$2.27$7.64$10.9