Civic Intelligence

Nami National

990 • Fiscal year 2022 • EIN 43-1201653

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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4301 Wilson Blvd 300Arlington, VA 22203-1867

(703) 524-7600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.24x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$386,184

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$77,926,202

Up $27,524,599 (+55%) from 2021

Net Assets

Up

$62,590,277

Up $26,206,141 (+72%) from 2021

Liabilities

Up

$15,335,925

Up $1,318,458 (+9.4%) from 2021

Revenue

Up

$64,607,717

Up $32,729,688 (+103%) from 2021

Expenses

Up

$34,337,567

Up $11,649,410 (+51%) from 2021

Net Income

Up

$30,270,150

Up $21,080,278 (+229%) from 2021

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

2022

Assets$77,926,202
Liabilities$15,335,925
Net Assets$62,590,277

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

2022

Revenue$64,607,717
Expenses$34,337,567
Net Income$30,270,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$67,550,689
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$30,330,122$45,659,446▲ $15,329,324
Cash and Non-Interest-Bearing Accounts$8,216,508$16,631,176▲ $8,414,668
Savings and Temporary Cash Investments-$4,155,451-
Land, Buildings, and Equipment, Net$2,023,968$1,885,850▼ $138,118
Prepaid Expenses and Deferred Charges$1,188,879$1,141,457▼ $47,422
Intangible Assets$1,001,562$1,093,167▲ $91,605
Inventories for Sale or Use$174,743$167,151▼ $7,592
Pledges and Grants Receivable$16,014$7,604▼ $8,410
Accounts Receivable$1,009$362▼ $647
Total Assets$50,401,603$77,926,202▲ $27,524,599
Other Assets Total$7,448,798$7,184,538▼ $264,260
Liabilities
Other Liabilities$11,030,758$10,714,077▼ $316,681
Accounts Payable and Accrued Expenses$2,875,146$4,558,098▲ $1,682,952
Deferred Revenue$111,563$63,750▼ $47,813
Total Liabilities$14,017,467$15,335,925▲ $1,318,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,598,705$49,122,229▲ $26,523,524
Net Assets With Donor Restrictions$13,785,431$13,468,048▼ $317,383
Total Net Assets Fund Balance$36,384,136$62,590,277▲ $26,206,141
Total Liabilities and Net Assets / Fund Balance$50,401,603$77,926,202▲ $27,524,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,885,215$399,298$2,284,513
Equipment$635$168,816$169,451
Other Assets Org$7,035,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,674,090-▼ $238,651$28,400$1,407,039
2021$1,500,902$15,000▲ $185,688$27,500$1,674,090
2020$1,186,418$196,223▲ $145,761$27,500$1,500,902
2019$1,004,130$30,000▲ $169,788$17,500$1,186,418
2018$1,054,391$30,000▼ $64,261$16,000$1,004,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GillisonChief Executive OfficerFT$325,155$61,029$386,184
Kenneth DuckworthChief Medical OfficerFT$270,429$43,366$313,795
David LevyChief Financial OfficerFT$189,541$38,550$228,091
Glenn O'NealChief Communications OfficerFT$188,967$16,177$205,144
Sean StickleChief Operating OfficerFT$172,576$32,119$204,695
Lisa LewisChief Human Resources OfficerFT$171,290$23,505$194,795
Hannah WesolowskiChief Advocacy OfficerFT$155,821$22,141$177,962
Jennifer Snow ButlerNational Dir, Government Relations & PolicyFT$164,231$8,413$172,644
Jennifer Snow ButlerNational Dir, Government Relations &-$159,086$13,558$172,644
Sherman GillumsChief Strategy & Impact OfficerFT$102,113$4,738$106,851

Board Members and Trustees

NameTitle
Joyce CampbellFirst VP through 6/30/22; President as of 7/1/22
Darien WrightAt Large-Director
Amy BrinkleyDirector
Carlos LarrauriDirector
Connie Mom-ChhingDirector
Glenda Wrenn-GordonDirector
Jeremiah RainvilleDirector
Joseph GattoDirector
Lauren SiimondsDirector
Lisa DixonDirector
Pooja MehtaDirector
Ray Charles LayDirector
Sheldon JacobsDirector
Vanessa PriceDirector
Carrie RoachDirector through 6/30/22
Mohammed FarshoriDirector through 6/30/22
Jeff FladenDirector through 6/30/22; Treasurer as of 7/1/22
Vanessa Fernandes-RandallFirst VP as of 7/1/22
Shirley HollowayPres. thru 6/30/22; Imm. Past Pres. as of 7/1/22
Charma DudleySecond VP through 6/30/22
Cathryn NacarioSecretary as of 7/1/22
Micah PearsonSecretary through 6/30/22, Second VP as of 7/1/22
Tracy PlouckTreasurer through 6/30/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick & Associates IncDirect Mail2550 Ninth St Suite 103, Berkeley, CA 94710$855,731
The Bridgespan GroupConsulting2 Copley Place Suite 3700B, Boston, MA 02116$728,156
Daniel J EdelmanConsulting21992 Network Place, Chicago, IL 60673$652,725
The Hannon GroupConsulting10903 Indian Head Hwy Suite 503, Fort Washington, MD 20744$314,940
C2 Imaging (Previously Vomela)Publication Fulfillment8401 Terminal Rd, Newington, VA 22122$303,705
Revenue and Support

Revenue Composition

Contributions and Grants
$63,137,024
Program Service Revenue
$703,184
Investment Income
$584,057
Other Revenue
$183,452
All Other Contributions
$62,878,261
Change in Net Assets
$30,270,150

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 Traded32$119,999Fair Market Value
Total Noncash Contributions32$119,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,504,079
Revenue Not Reported on Financial Statements
$103,638
Revenue Not Reported on Form 990
$-3,343,043
Total Revenue per Audited Statements
$61,161,036
Total Revenue per Form 990
$64,607,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,564,813
Other Expenses$13,360,157
Grants and Similar Amounts Paid$6,412,597
Total Fundraising Expense$3,581,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,911,643$2,345,443$1,024,979$11,282,065
Grants to Domestic Orgs$6,368,822--$6,368,822
Fees for Services Other$5,502,700$215,162$625,740$6,343,602
Office Expenses$1,055,120$435,784$875,356$2,366,260
Other Employee Benefits$844,402$250,327$109,396$1,204,125
Information Technology$485,418$547,361$74,642$1,107,421
Current Officers, Directors, Trustees, and Key Employees$649,240$192,470$84,110$925,820
Occupancy-$919,516-$919,516
Payroll Taxes$588,760$174,541$76,275$839,576
Depreciation Depletion$469,996$138,118-$608,114
Conferences and Meetings$540,161$36,800$1,995$578,956
Travel$438,726$70,419$37,297$546,442
Pension Plan Contributions$219,653$65,117$28,457$313,227
Fees for Services Legal$55,897$66,142$35,598$157,637
Fees for Service Investment Mgmnt Fees-$103,638-$103,638
Insurance-$75,060-$75,060
Fees for Services Accounting-$49,710-$49,710
Grants to Domestic Individuals$43,775--$43,775
Other Expenses$3,583,161$-4,107,995$524,834$0
Total Functional Expenses$29,089,572$1,666,342$3,581,653$34,337,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,954,895
Total Expenses per Form 990$34,337,567
Expenses per Audited Statements$34,233,929
Expenses Not Reported on Form 990$720,966
Expenses Not Reported on Financial Statements$103,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NAMI MinnesotaSaint Paul, MN501(c)(3)General Support and Program Assistance$172,250
NAMI WisconsinMadisocn, WI501(c)(3)General Support and Program Assistance$155,250
NAMI Keystone PAPittsburgh, PA501(c)(3)General Support and Program Assistance$154,000
NAMI New York StateAlbany, NY501(c)(3)General Support and Program Assistance$152,500
NAMI OhioAtlanta, GA501(c)(3)General Support and Program Assistance$151,500
NAMI CaliforniaSacramento, CA501(c)(3)General Support and Program Assistance$151,000
NAMI North CarolinaRaleigh, NC501(c)(3)General Support and Program Assistance$151,000
NAMI TexasAustin, TX501(c)(3)General Support and Program Assistance$151,000
NAMI LouisianaBaton Rouge, LA501(c)(3)General Support and Program Assistance$149,375
NAMI FloridaTallahassee, FL501(c)(3)General Support and Program Assistance$142,750
NAMI WashingtonSeattle, WA501(c)(3)General Support and Program Assistance$126,893
NAMI KansasTopeka, KS501(c)(3)General Support and Program Assistance$122,250
NAMI MarylandColumbia, MD501(c)(3)General Support and Program Assistance$119,750
NAMI New JerseyNorth Brunswick, NJ501(c)(3)General Support and Program Assistance$118,750
NAMI TennesseeNashville, TN501(c)(3)General Support and Program Assistance$117,250
NAMI GeorgiaAtlanta, GA501(c)(3)General Support and Program Assistance$114,750
NAMI KentuckySomerset, KY501(c)(3)General Support and Program Assistance$114,750
NAMI VirginiaRichmond, VA501(c)(3)General Support and Program Assistance$114,750
NAMI IllinoisSpringfield, IL501(c)(3)General Support and Program Assistance$114,375
NAMI MassachusettsBoston, MA501(c)(3)General Support and Program Assistance$114,000
NAMI MichiganLansing, MI501(c)(3)General Support and Program Assistance$114,000
NAMI OregonPortland, OR501(c)(3)General Support and Program Assistance$114,000
NAMI IndianaIndianapolis, IN501(c)(3)General Support and Program Assistance$111,500
NAMI IowaDes Moines, IA501(c)(3)General Support and Program Assistance$111,500
NAMI DelawareWilmington, DE501(c)(3)General Support and Program Assistance$100,250
NAMI MaineHallowell, ME501(c)(3)General Support and Program Assistance$96,000
NAMI MississippiJacksonville, MS501(c)(3)General Support and Program Assistance$92,250
NAMI NevadaReno, NV501(c)(3)General Support and Program Assistance$92,250
NAMI NebraskaOmaha, NE501(c)(3)General Support and Program Assistance$90,750
NAMI MissouriJefferson City, MO501(c)(3)General Support and Program Assistance$87,750
NAMI IdahoIdaho Falls, ID501(c)(3)General Support and Program Assistance$86,893
NAMI ConnecticutWest Hartford, CT501(c)(3)General Support and Program Assistance$86,750
NAMI New MexicoAlbuquerque, NM501(c)(3)General Support and Program Assistance$86,500
NAMI AlaskaAnchorage, AK501(c)(3)General Support and Program Assistance$85,250
NAMI VermontWilliston, VT501(c)(3)General Support and Program Assistance$85,250
NAMI New HampshireConcord, NH501(c)(3)General Support and Program Assistance$84,750
NAMI South CarolinaColumbia, SC501(c)(3)General Support and Program Assistance$84,750
NAMI UtahWest Valley City, UT501(c)(3)General Support and Program Assistance$83,500
NAMI South DakotaSioux Falls, SD501(c)(3)General Support and Program Assistance$83,143
NAMI AlabamaMontgomery, AL501(c)(3)General Support and Program Assistance$82,000
NAMI OklahomaColumbus, OH501(c)(3)General Support and Program Assistance$81,500
NAMI ArizonaPhoenix, AZ501(c)(3)General Support and Program Assistance$81,000
NAMI ArkansasLittle Rock, AR501(c)(3)General Support and Program Assistance$81,000
NAMI HawaiiHonolulu, HI501(c)(3)General Support and Program Assistance$81,000
NAMI MontanaHelena, MT501(c)(3)General Support and Program Assistance$81,000
NAMI Rhode IslandProvidence, RI501(c)(3)General Support and Program Assistance$81,000
NAMI WyomingCasper, WY501(c)(3)General Support and Program Assistance$81,000
Nami DcWashington, DC501(c)(3)General Support and Program Assistance$81,000
University of WisconsinMilwaukee, WI501(c)(3)Research$75,000
NAMI North TexasDallas, TX501(c)(3)General Support and Program Assistance$60,000
NAMI Pinellas CountyPinellas Park, FL501(c)(3)General Support and Program Assistance$46,250
NAMI Greater WheelingWheeling, WV501(c)(3)General Support and Program Assistance$40,500
NAMI Piedmont Tri CountyRock Hill, SC501(c)(3)General Support and Program Assistance$40,000
NAMI Metropolitan BaltimoreBaltimore, MD501(c)(3)General Support and Program Assistance$19,393
NAMI ColoradoEnglewood, CO501(c)(3)General Support and Program Assistance$18,500
NAMI Johnson County IAIowa City, IA501(c)(3)General Support and Program Assistance$16,000
NAMI Pasco CountyElfers, FL501(c)(3)General Support and Program Assistance$15,500
NAMI Greater HoustonHouston, TX501(c)(3)General Support and Program Assistance$13,750
NAMI Palm Beach CountyWest Palm Beach, FL501(c)(3)General Support and Program Assistance$11,750
NAMI Southern NevadaLas Vegas, NV501(c)(3)General Support and Program Assistance$11,393
NAMI Miami-Dade CountyCoral Gables, FL501(c)(3)General Support and Program Assistance$11,250
NAMI Contra CostaConcord, CA501(c)(3)General Support and Program Assistance$9,750
NAMI El PasoEl Paso, TX501(c)(3)General Support and Program Assistance$9,750
NAMI Kane SouthAurora, IL501(c)(3)General Support and Program Assistance$9,750
NAMI LouisvilleLouisville, KY501(c)(3)General Support and Program Assistance$9,750
NAMI Mt San JacintoSan Jacinto, CA501(c)(3)General Support and Program Assistance$9,750
NAMI Prince George'sBowie, MD501(c)(3)General Support and Program Assistance$9,750
NAMI St LouisSt Louis, MO501(c)(3)General Support and Program Assistance$9,750
NAMI of MultnomahPortland, OR501(c)(3)General Support and Program Assistance$9,750
NAMI DuPageWheaton, IL501(c)(3)General Support and Program Assistance$9,250
NAMI FairbanksFairbanks, AK501(c)(3)General Support and Program Assistance$9,250
NAMI Greater OKCEdfmond, OK501(c)(3)General Support and Program Assistance$9,250
NAMI South East ColoradoCanon City, CO501(c)(3)General Support and Program Assistance$9,250
NAMI Wake CountyRaleigh, NC501(c)(3)General Support and Program Assistance$9,250
NAMI WashtenawAnn Arbor, MI501(c)(3)General Support and Program Assistance$9,250
NAMI Sarasota and Manatee Counties IncSarasota, FL501(c)(3)General Support and Program Assistance$9,000
NAMI Montgomery County MDRockville, MD501(c)(3)General Support and Program Assistance$8,000
NAMI PA Montgomery CountyLansdale, PA501(c)(3)General Support and Program Assistance$8,000
NAMI New York City MetroNew York, NY501(c)(3)General Support and Program Assistance$7,750
NAMI ClackamasMilwaukie, OR501(c)(3)General Support and Program Assistance$7,500
NAMI San AntonioSan Antonio, TX501(c)(3)General Support and Program Assistance$7,500
NAMI of Kent CountyGrand Rapids, MI501(c)(3)General Support and Program Assistance$7,500
NAMI New OrleansNew Orleans, LA501(c)(3)General Support and Program Assistance$7,200
NAMI Greater Los Angeles CountyLos Angeles, CA501(c)(3)General Support and Program Assistance$6,750
NAMI Eastside WARedmond, WA501(c)(3)General Support and Program Assistance$6,393
NAMI WestchesterElmsford, NY501(c)(3)General Support and Program Assistance$6,393
NAMI Central TexasAustin, TX501(c)(3)General Support and Program Assistance$6,250
NAMI Greater ClevelandCleveland, OH501(c)(3)General Support and Program Assistance$6,250
NAMI Valley of the SunPhoenix, AZ501(c)(3)General Support and Program Assistance$6,200
NAMI La Crosse CountyLa Crosse, WI501(c)(3)General Support and Program Assistance$6,000
NAMI RomeRome, GA501(c)(3)General Support and Program Assistance$6,000
NAMI ShorelineGuilford, CT501(c)(3)General Support and Program Assistance$6,000
NAMI Central VirginiaRichmond, VA501(c)(3)General Support and Program Assistance$5,500
NAMI ChamplainPlattsburgh, NY501(c)(3)General Support and Program Assistance$5,500
NAMI Douglas CountySuperior, WI501(c)(3)General Support and Program Assistance$5,500
NAMI Fort Wayne IndianaFort Wayne, IN501(c)(3)General Support and Program Assistance$5,500
NAMI Lee Charlotte and Hendry CoFort Meyers, FL501(c)(3)General Support and Program Assistance$5,500
NAMI Metro WestMarlborough, MA501(c)(3)General Support and Program Assistance$5,500
NAMI Mid CarolinaColumbia, SC501(c)(3)General Support and Program Assistance$5,500
NAMI MissoulaMissoula, MT501(c)(3)General Support and Program Assistance$5,500
NAMI Ocean CountyToms River, NJ501(c)(3)General Support and Program Assistance$5,500
NAMI ShoalsFlorence, AL501(c)(3)General Support and Program Assistance$5,500
NAMI Southern New MexicoLas Cruces, NM501(c)(3)General Support and Program Assistance$5,500
NAMI Upper ValleyIdaho Falls, ID501(c)(3)General Support and Program Assistance$5,500
NAMI Urban Greater Cinncinnati Network on Mental IllnessCincinnati, OH501(c)(3)General Support and Program Assistance$5,500
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
Operating lease liability$10,714,077
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
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 1A

The Executive Committee is comprised of the President, the two Vice-Presidents, the Secretary, the Treasurer, who shall be members of the Board of Directors, and the Chief Executive Officer ex officio, non-voting. The President shall act as Chairman and the Secretary as Secretary of the Committee. In the interim between the meetings of the Board of Directors, the Executive Committee shall have and shall exercise all of the powers of the Board of Directors save and except only the powers to fill vacancies in the Board of Directors, and to remove officers elected or appointed by the Board of Directors. A majority of the members of the Board of Directors on the Committee shall constitute a quorum. All actions shall require a majority vote of the regular members present. The Committee shall keep minutes of all of its meetings and transactions, and such minutes shall be reported at each meeting of the Board of Directors for approval and ratification by the Board of Directors of actions taken by the Executive Committee.

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 11B

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 Chief Executive Officer 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

Filer Name
NAMI National
EIN
43-1201653
Phone
7035247600
Address
4301 Wilson Blvd 300, Arlington, VA 22203-1867
Doing Business As
National Alliance on Mental Illness

Signing Officer

Name
David Levy
Title
Chief Financial Officer
Phone
7035247600
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gillison
Formed
1979
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
171
Volunteers
100

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

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

The National Alliance on Mental Illness (NAMI) is the nation's largest grassroots mental health organization dedicated to building better lives for the millions of Americans affected by mental illness. What started as a small group of families gathered around a kitchen table in 1979 has blossomed into the nation's leading voice on mental health. Today, we are an alliance of more than 600 local Affiliates and 49 State Organizations who work in your community to raise awareness and provide support and education that once was not available for many who needed it. Our Vision NAMI envisions a world where all people affected by mental illness live healthy, fulfilling lives supported by a community that cares. Our Values HOPE We believe in the possibility of recovery, wellness and the potential in all of us. INCLUSION We embrace diverse backgrounds, cultures and perspectives. EMPOWERMENT We promote confidence, self-efficacy and service to our mission. COMPASSION We practice respect, kindness and empathy. FAIRNESS We fight for equity and justice. Diversity, Equity and Inclusion At NAMI, we believe a diverse, inclusive and equitable organization (or Alliance) is one where all employees, volunteers and members - regardless of gender, race, gender identity, ethnicity, national origin, age, sexual orientation, education, disability, veteran status or other dimension of diversity - feel valued and respected. We are committed to a nondiscriminatory approach and to providing equal opportunity for employment, participation and advancement in all programs and worksites.

Form 990, Part III, Line 4A, Public Awareness, Partnerships and Outreach:

SHARING HOPE, NAMI's outreach program for people of Black and African ancestry, grew from 13 locations in 2021 to more than 56 communities. COMPARTIENDO ESPERANZA, our national program devoted to people of Latino heritage, also reached new audiences. Both programs create a safe space to talk about mental health symptoms and treatment, explore ways to find effective care and advocate for more community resources. CROSS-CULTURAL INITIATIVES gained momentum as NAMI worked with historically Black colleges and universities (HBCUs) and youth-focused groups such as the Boys and Girls Club of America to offer urgently needed mental health education and support for young people. PATHWAYS TO HOPE, a nationwide conference organized by NAMI FaithNet, welcomed nearly 3,000 people of different faith traditions, who explored a blend of local and national programming. Emphasizing the role that houses of worship can play in supporting people who struggle with mental health, attendees talked about ways to reduce stigma, build grassroots support and tap local resources that will benefit members and the larger community. MENTAL HEALTH RESOURCES FOR YOUTH, SHAPED BY YOUNG VOICES NAMI was one of the first mental health organizations to join with others in declaring a national emergency in youth mental health. To address this need, we are creating age-appropriate resources and building a robust network that unites parents, teachers, coaches, caregivers, lawmakers, community leaders and others to create hope for young people. BACK-TO-SCHOOL time can trigger mental health concerns, and this fall NAMI stood ready with a new online suite of free tools. In just two months, visitors logged 35,000 page views as they explored resources for educators, parents, caregivers and children. A NEW MENTAL HEALTH COLLEGE GUIDE microsite, created in partnership with The Jed Foundation, went live in August. In just five months, 25,000 unique visitors found practical advice on stress management, navigating relationships, self-advocacy and how to find mental health resources on campus. NAMI ENDING THE SILENCE 2.0, a comprehensive update to our signature mental health program for middle-school and high-school students, launched in May. By year-end, more than 3,000 students, educators and parents had come together in 73 locations to talk about the warning signs of mental health issues and what to do when young people need help. THE AMERICAN FEDERATION OF TEACHERS created a NAMI account on their Share My Lesson site, offering lesson plans and professional development tools centered on mental health. The account gives teachers access to NAMI's full range of back-to-school tools along with blogs, videos and other resources ready for classroom use. MEET LITTLE MONSTER, NAMI's free coloring and activity book, gives adults a positive way to start mental health conversations with children. Available in five languages, this new resource was downloaded more than 23,000 times in 2022. BUILDING TEAMWORK, INNOVATION AND ENGAGEMENT ACROSS THE ALLIANCE NAMI's community-level work flows through 650 NAMI Affiliates and 49 NAMI State Organizations across the country. More than 50% are volunteer run, working with the active support and programs created by NAMI's Alliance Relations, Development and Field Governance Team (ARDFG). NAMI ALLIANCE DAY 2022 offered leadership development sessions for more than 600 attendees, who gave the June gathering top ratings for effectiveness. More than 87% said they found fresh opportunities to strengthen the Alliance through ongoing learning and partnerships. NAMI's ANNUAL EXECUTIVE DIRECTORS' LEADERSHIP EXCHANGE welcomed 100 participants, a record number, for an in-person session filled with innovative ideas. NEW FIELD ASSESSMENTS studied NAMI's organizational health, operating model and establish a baseline of cultural and linguistic competency. Data from these unique assessments will support targeted, sustainable decisions to help expand NAMI's impact a

Form 990, Part III, Line 4A, Public Awareness, Partnerships and Outreach:

NAMI BREAKS NEW GROUND WITH FIRST-EVER BOOK AND PODCAST "YOU ARE NOT ALONE: THE NAMI GUIDE TO MENTAL HEALTH" hit hometown and online bookstores in September, quickly capturing a spot on USA Today's Best-Selling Books List. Written by NAMI Chief Medical Officer Dr. Ken Duckworth, the book blends research-based insights with clear, actionable advice and wisdom. Readers and reviewers praised Dr. Ken's decision to center the book on personal stories gathered from more than 130 people living with mental illness or caring for someone who does. "HOPE STARTS WITH US," NAMI's first-ever podcast, launched in July with healing perspectives from special guests representing virtually all aspects of mental health. NAMI CEO Daniel Gillison, Jr., and other hosts, dove into topics such as back-to-school anxiety, trauma that moves through generations and the experience of losing a loved one to suicide. In its first week, the show ranked in the top 25% of all active podcasts, with 5,700+ downloads by year-end.

Form 990, Part III, Line 4B, Public Policy and Advocacy:

THE 2022 FEDERAL APPROPRIATIONS PACKAGE contained unprecedented funding for mental health, including a four-fold increase in support for the 988 Suicide and Crisis Lifeline. THE BIPARTISAN SAFER COMMUNITIES ACT made major investments in our nation's mental health system. NAMI led efforts to ensure the bill did not link gun violence with mental illness, creating a statement endorsed by 59 other organizations. THE LORNA BREEN HEALTH CARE PROVIDER PROTECTION ACT invested $135 million over three years to improve mental health and prevent suicide among mental health providers. NAMI ADVOCACY LEADERS from our national policy team testified in Congress, drawing praise from House Appropriations Committee Chair Rosa DeLauro, who referred to NAMI as "the gold standard" among mental health advocates. NAMI ADVOCATES FROM GEORGIA, OHIO AND NEVADA represented our Alliance at White House events centered on community action for mental health. 988 SUICIDE AND CRISIS LIFELINE GOES LIVE After years of advocacy and preparation, 988 became the new number to call for mental health, substance use and suicide crises anywhere in the country. 49 partners joined NAMI's #ReimagineCrisis coalition to support successful 988 rollout 4x increase in 988 funding year-over-year NAMI podcasts, webinars and roundtable discussions explored 988's lifesaving impact

Form 990, Part III, Line 4C, Information, Support and Education:

NAMI PEER SUPPORT GROUPS reached out to welcome new audiences thanks to a successful awareness campaign paired with effective training that widened the field of facilitators ready to lead new groups. NAMI Connection groups served tens of thousands living with a mental health condition while NAMI Family Support Groups focused on the unique needs of parents, spouses, and others offering ongoing care for someone they love. NAMI HEARTS+MINDS, a new education program launched in May, reminds all of us that mental health is physical health. An all-new curriculum helps people manage their overall wellness with a blend of online resources, in-person sessions and peer wellness support. Five NAMI Affiliates and NAMI State Organizations introduced the free course in their areas, with a full rollout set for 2023. NAMI HOMEFRONT is a free course devoted to the mental health needs of military Veterans and their friends, families and caregivers. Through a partnership with the Department of Veterans Affairs, NAMI offered live courses in five cities with large military populations in 2022. More than 2,000 registered users tapped into NAMI Homefront's online resources, with 73% asking to receive more resources via email. NAMI's free education courses also include: NAMI BASICS, a foundational course for parents, guardians and others caring for people with mental health symptoms. NAMI FAMILY-TO-FAMILY, a learning space for spouses, partners, friends and family of adults with mental health challenges. NAMI PEER-TO-PEER, a place where adults living with a mental health diagnosis can learn, grow and offer mutual aid. NAMI PROVIDER, a training program bringing the wisdom and insights of people with mental illness directly to physicians,nurses, social workers, direct care workers, administrators, talk and occupational therapists, psychologists and others. With 100 new facilitators in training, NAMI Provider is slated to grow in 2023 and beyond. NAMI IN OUR OWN VOICE, a series of free presentations led by people who live with mental illness. These open, honest conversations foster understanding by challenging common attitudes, assumptions and ideas about what it's like to have a mental health condition. 88,000+ people attended NAMI peer support groups in 2022 30,000+ benefited from NAMI education courses in English and Spanish NAMI HELPLINE PUTS HOPE AND RESOURCES IN PEOPLE'S HANDS One of our earliest efforts to fight stigma and support people with mental illness, the NAMI HelpLine embodies our mission to make sure no one struggles alone. From a single phone line in a small Washington, D.C. office to a nationwide network of NAMI volunteers responding through mobile, internet and voice channels, the NAMI HelpLine has dramatically expanded its reach. Volunteers, many with lived mental health experience, blend personal wisdom with facts and resources in NAMI's HelpLine Knowledge Center to enable people - including families, friends, caregivers, mental health professionals and the public - to find the answers they need. TEXT CAPABILITIES were added in August, putting NAMI HelpLine within reach of everyone with a smartphone. The move will benefit people who may never have contacted NAMI before, especially teens and young adults, who overwhelmingly favor text as a way to find personal support. After text support rolled out, NAMI HelpLine served a record 7,000 people in a single month via all channels - a new benchmark. Nearly 311,000 help-seekers served via NAMI HelpLine and Knowledge Center 81% said they would recommend NAMI HelpLine to others

Form 990, Part IX, line 11G

Subcontractors: Program service expenses 5,502,700. Management and general expenses 215,162. Fundraising expenses 625,740. Total expenses 6,343,602.

Form 990, Part XII, Line 2C:

NAMI's Finance and 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 has evaluated NAMI's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318413
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Vanessa Fernandes-Randall
IRS990/Form990PartVIISectionAGrp/PersonNm2Micah Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathryn Nacario
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Fladen
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Gatto
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheldon Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm9Carlos Larrauri
IRS990/Form990PartVIISectionAGrp/PersonNm10Ray Charles Lay
IRS990/Form990PartVIISectionAGrp/PersonNm11Pooja Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm12Connie Mom-Chhing
IRS990/Form990PartVIISectionAGrp/PersonNm13Vanessa Price
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremiah Rainville
IRS990/Form990PartVIISectionAGrp/PersonNm15Lauren Siimonds
IRS990/Form990PartVIISectionAGrp/PersonNm16Glenda Wrenn-Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm17Darien Wright
IRS990/Form990PartVIISectionAGrp/PersonNm18Shirley Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm19Charma Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm20Tracy Plouck
IRS990/Form990PartVIISectionAGrp/PersonNm21Carrie Roach
IRS990/Form990PartVIISectionAGrp/PersonNm22Mohammed Farshori
IRS990/Form990PartVIISectionAGrp/PersonNm23Daniel Gillison
IRS990/Form990PartVIISectionAGrp/PersonNm24David Levy
IRS990/Form990PartVIISectionAGrp/PersonNm25Sean Stickle
IRS990/Form990PartVIISectionAGrp/PersonNm26Sherman Gillums
IRS990/Form990PartVIISectionAGrp/PersonNm27Kenneth Duckworth
IRS990/Form990PartVIISectionAGrp/PersonNm28Glenn O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm29Lisa Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm30Hannah Wesolowski
IRS990/Form990PartVIISectionAGrp/PersonNm31Jennifer Snow Butler
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/ReportableCompFromOrgAmt23352880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24197193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25178782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27281196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28195334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29177401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30161175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31164231
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0First VP through 6/30/22; President as of 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1First VP as of 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary through 6/30/22, Second VP as of 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary as of 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director through 6/30/22; Treasurer as of 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17At Large-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Pres. thru 6/30/22; Imm. Past Pres. as of 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt19Second VP through 6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer through 6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director through 6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director through 6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Strategy & Impact Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Communications Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Advocacy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31National Dir, Government Relations & Policy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-72160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt06274291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06368822
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06368822
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02676027
IRS990/GrossReceiptsAmt067550689
IRS990/GrossSalesOfInventoryAmt0364634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt074642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0547361
IRS990/InformationTechnologyGrp/ProgramServicesAmt0485418
IRS990/InformationTechnologyGrp/TotalAmt01107421
IRS990/InsuranceGrp/ManagementAndGeneralAmt075060
IRS990/InsuranceGrp/TotalAmt075060
IRS990/IntangibleAssetsGrp/BOYAmt01001562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing 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
2013Summary only. Only limited summary 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
Peer Organizations

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