Civic Intelligence

Nami National

990 • Fiscal year 2023 • EIN 43-1201653

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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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

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.37x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$533,704

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$78,704,388

Flat from 2023

Net Assets

Flat

$64,764,390

Flat from 2023

Liabilities

Flat

$13,939,998

Flat from 2023

Revenue

Flat

$38,156,209

Flat from 2023

Expenses

Flat

$39,283,406

Flat from 2023

Net Income

Flat

-$1,127,197

Flat from 2023

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 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

2023

Assets$78,704,388
Liabilities$13,939,998
Net Assets$64,764,390

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 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

2023

Revenue$38,156,209
Expenses$39,283,406
Net Income-$1,127,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$48,468,752
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$45,659,446$51,693,673▲ $6,034,227
Cash and Non-Interest-Bearing Accounts$16,631,176$9,866,976▼ $6,764,200
Savings and Temporary Cash Investments$4,155,451$6,067,906▲ $1,912,455
Land, Buildings, and Equipment, Net$1,885,850$1,747,733▼ $138,117
Prepaid Expenses and Deferred Charges$1,141,457$1,223,287▲ $81,830
Intangible Assets$1,093,167$1,008,737▼ $84,430
Inventories for Sale or Use$167,151$130,242▼ $36,909
Accounts Receivable$362$45,462▲ $45,100
Pledges and Grants Receivable$7,604$19,541▲ $11,937
Total Assets$77,926,202$78,704,388▲ $778,186
Other Assets Total$7,184,538$6,900,831▼ $283,707
Liabilities
Other Liabilities$10,714,077$10,352,230▼ $361,847
Accounts Payable and Accrued Expenses$4,558,098$3,524,018▼ $1,034,080
Deferred Revenue$63,750$63,750→ $0
Total Liabilities$15,335,925$13,939,998▼ $1,395,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,122,229$48,106,021▼ $1,016,208
Net Assets With Donor Restrictions$13,468,048$16,658,369▲ $3,190,321
Total Net Assets Fund Balance$62,590,277$64,764,390▲ $2,174,113
Total Liabilities and Net Assets / Fund Balance$77,926,202$78,704,388▲ $778,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,747,098$537,415$2,284,513
Equipment$635$168,816$169,451
Other Assets Org$6,752,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,407,039-▲ $209,546$28,400$1,588,185
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GillisonChief Executive OfficerFT$444,278$89,426$533,704
Kenneth DuckworthChief Medical OfficerFT$271,904$27,367$299,271
David LevyChief Financial OfficerFT$200,550$46,979$247,529
Glenn O'NealChief Communications OfficerFT$50,608$178,527$229,135
Lisa LewisChief Human Resources OfficerFT$184,184$26,630$210,814
Jessica EdwardsChief Development OfficerFT$171,313$38,394$209,707
Annette GanttChief Field Relations OfficerFT$170,145$32,817$202,962
Sean StickleChief Operating OfficerFT$139,022$6,378$145,400

Board Members and Trustees

NameTitle
Joyce CampbellPresident
Darien WrightAt-Large-Director
Ruth-Ann HuvaneAt-Large-Director
Amy BrinkleyDirector
Glenda Wrenn-GordonDirector
Jeremiah RainvilleDirector
Lauren SimondsDirector
Pooja MehtaDirector
Ray LayDirector
Connie Mom-ChhingDirector ending 6/23
Lisa DixonDirector ending 6/23
Vanessa PriceDirector ending 6/23
Dahnu SannesyDirector starting 7/23
Dvika BhushanDirector starting 7/23
Laklieshia IzzardDirector starting 7/23
Victoria HarrisDirector starting 7/23
Vanessa Fernandes-RandallFirst VP ending 6/23; Director Starting 7/23
Micah PearsonSecond VP ending 6/23
Joseph GattoSecond VP starting 7/23
Cathryn NacarioSecretary ending 6/30/23; First VP starting 7/23
Sheldon JacobsSecretary starting 7/23
Jeff FladenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick & Associates IncDirect Mail2550 Ninth Street Suite 103, Berkeley, CA 94710$957,560
Daniel J EdelmanConsulting21992 Network Place, Chicago, IL 60673$927,217
Meta PlatformaMarketing15161 Collections Center Drive, Chicago, IL 60693$543,081
C2 ImagingPublication Fulfillment8401 Terminal Road, Newington, VA 22122$524,620
Kelber CateringCatering1301 Second Avenue South, Minneapolis, MN 55403$325,889
Revenue and Support

Revenue Composition

Contributions and Grants
$35,296,208
Program Service Revenue
$911,256
Investment Income
$1,853,843
Other Revenue
$94,902
All Other Contributions
$35,058,099
Change in Net Assets
$-1,127,197

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 Traded22$77,392Fair Market Value
Total Noncash Contributions22$77,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,047,044
Revenue Not Reported on Financial Statements
$109,165
Revenue Not Reported on Form 990
$3,605,057
Total Revenue per Audited Statements
$41,652,101
Total Revenue per Form 990
$38,156,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,501,977
Other Expenses$15,916,170
Grants and Similar Amounts Paid$4,865,259
Total Fundraising Expense$4,360,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,353,267$1,857,905$1,168,238$14,379,410
Grants to Domestic Orgs$4,820,634--$4,820,634
Fees for Services Other$3,695,972$527,095$430,598$4,653,665
Advertising$2,570,062$499$267,643$2,838,204
Office Expenses$482,628$284,935$1,350,767$2,118,330
Other Employee Benefits$1,310,668$214,485$134,865$1,660,018
Information Technology$1,128,200$186,070$98,073$1,412,343
Travel$1,219,941$46,855$87,201$1,353,997
Payroll Taxes$858,000$140,408$88,287$1,086,695
Current Officers, Directors, Trustees, and Key Employees$731,624$119,726$75,283$926,633
Occupancy-$924,313-$924,313
Conferences and Meetings$773,199$8,631$133,681$915,511
Depreciation Depletion$489,374$147,350-$636,724
Pension Plan Contributions$354,682$58,042$36,497$449,221
Fees for Services Legal$93,749$82,661$29,769$206,179
Fees for Service Investment Mgmnt Fees-$109,165-$109,165
Insurance-$93,724-$93,724
Fees for Services Accounting-$52,699-$52,699
Grants to Domestic Individuals$44,625--$44,625
Other Expenses$3,580,042$-3,987,030$406,988$0
Total Functional Expenses$33,980,312$942,429$4,360,665$39,283,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,477,988
Total Expenses per Form 990$39,283,406
Expenses per Audited Statements$39,174,241
Expenses Not Reported on Form 990$303,747
Expenses Not Reported on Financial Statements$109,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State UniversityDetroit, MI501(c)(3)General Support and Program Assistance$150,000
NAMI ColoradoEnglewood, CO501(c)(3)General Support and Program Assistance$135,750
NAMI Greater HoustonHouston, TX501(c)(3)General Support and Program Assistance$108,750
NAMI Montgomery County MDRockville, MD501(c)(3)General Support and Program Assistance$107,500
NAMI Orange County CASanta Ana, CA501(c)(3)General Support and Program Assistance$106,250
NAMI Southern NevadaLas Vegas, NV501(c)(3)General Support and Program Assistance$104,250
NAMI Metropolitan BaltimoreBaltimore, MD501(c)(3)General Support and Program Assistance$103,750
NAMI Multnomah CountyPortland, OR501(c)(3)General Support and Program Assistance$103,750
NAMI Southwest OhioCincinnati, OH501(c)(3)General Support and Program Assistance$103,750
NAMI Westside Los AngelesLos Angeles, CA501(c)(3)General Support and Program Assistance$103,750
Mental Health Leadership Initiative IncBrigantine, NJ501(c)(3)General Support and Program Assistance$100,000
NAMI Martin CountyStuart, FL501(c)(3)General Support and Program Assistance$100,000
NAMI Mercer NJHamilton, NJ501(c)(3)General Support and Program Assistance$92,500
NAMI SeattleSeattle, WA501(c)(3)General Support and Program Assistance$90,000
NAMI Northern VirginiaOakton, VA501(c)(3)General Support and Program Assistance$85,000
NAMI Mid-HudsonPoughkeepsie, NY501(c)(3)General Support and Program Assistance$78,750
NAMI Sarasota and Manatee CountiesSarasota, FL501(c)(3)General Support and Program Assistance$78,500
NAMI IllinoisSpringfield, IL501(c)(3)General Support and Program Assistance$76,375
University of Wisconsin-MilwaukeeMilwaukee, WI501(c)(3)General Support and Program Assistance$75,000
NAMI LouisianaBaton Rouge, LA501(c)(3)General Support and Program Assistance$71,800
NAMI MarylandColumbia, MD501(c)(3)General Support and Program Assistance$71,300
NAMI FloridaTallahassee, FL501(c)(3)General Support and Program Assistance$70,375
NAMI Jacksonville FloridaJacksonville, FL501(c)(3)General Support and Program Assistance$68,750
NAMI HawaiiHonolulu, HI501(c)(3)General Support and Program Assistance$68,000
NAMI of Washington County ORAloha, OR501(c)(3)General Support and Program Assistance$68,000
NAMI Clackamas CountyMilwaukie, OR501(c)(3)General Support and Program Assistance$67,500
NAMI Ventura CountyCamarillo, CA501(c)(3)General Support and Program Assistance$63,360
NAMI Keystone PennsylvaniaPittsburgh, PA501(c)(3)General Support and Program Assistance$62,300
NAMI Miami-Dade CountyCoral Gables, FL501(c)(3)General Support and Program Assistance$62,250
NAMI Thurston-MasonLacey, WA501(c)(3)General Support and Program Assistance$59,375
NAMI DuPageWheaton, IL501(c)(3)General Support and Program Assistance$58,750
NAMI Berks CountyReading, PA501(c)(3)General Support and Program Assistance$54,250
NAMI Prince Georges CountyBowie, MD501(c)(3)General Support and Program Assistance$53,750
NAMI Santa Clara CountySan Jose, CA501(c)(3)General Support and Program Assistance$53,750
NAMI Southwest IowaNeola, IA501(c)(3)General Support and Program Assistance$53,750
NAMI Santa Cruz CountySanta Cruz, CA501(c)(3)General Support and Program Assistance$52,500
NAMI Greater Mississippi ValleyDavenport, IA501(c)(3)General Support and Program Assistance$50,000
NAMI Marin CountySan Rafael, CA501(c)(3)General Support and Program Assistance$50,000
NAMI Racine CountyRacine, WI501(c)(3)General Support and Program Assistance$50,000
NAMI Southwest WashingtonVancouver, WA501(c)(3)General Support and Program Assistance$50,000
NAMI Mt San JacintoSan Jacinto, CA501(c)(3)General Support and Program Assistance$48,750
NAMI North TexasDallas, TX501(c)(3)General Support and Program Assistance$42,500
NAMI RomeRome, GA501(c)(3)General Support and Program Assistance$40,500
NAMI Palm Beach CountyWest Palm Beach, FL501(c)(3)General Support and Program Assistance$38,750
NAMI TexasAustin, TX501(c)(3)General Support and Program Assistance$34,375
NAMI El PasoEl Paso, TX501(c)(3)General Support and Program Assistance$32,500
NAMI MissouriJefferson City, MO501(c)(3)General Support and Program Assistance$30,375
NAMI Solano CountyFairfield, CA501(c)(3)General Support and Program Assistance$28,750
NAMI New York StateAlbany, NY501(c)(3)General Support and Program Assistance$28,625
NAMI KansasTopeka, KS501(c)(3)General Support and Program Assistance$27,775
NAMI GeorgiaAtlanta, GA501(c)(3)General Support and Program Assistance$27,150
NAMI TennesseeNashville, TN501(c)(3)General Support and Program Assistance$26,650
NAMI Bucks CountyWarrinton, PA501(c)(3)General Support and Program Assistance$26,250
NAMI HernandoSpring Hill, FL501(c)(3)General Support and Program Assistance$25,500
NAMI Greater OrlandoLongwood, FL501(c)(3)General Support and Program Assistance$25,000
Stephen C Rose Legacy FoundationProvidence, RI501(c)(3)General Support and Program Assistance$25,000
NAMI NevadaReno, NV501(c)(3)General Support and Program Assistance$24,800
NAMI South CarolinaColumbia, SC501(c)(3)General Support and Program Assistance$23,675
NAMI VermontWilliston, VT501(c)(3)General Support and Program Assistance$23,500
NAMI MississippiJacksonville, MS501(c)(3)General Support and Program Assistance$22,050
NAMI New JerseyNorth Brunswick, NJ501(c)(3)General Support and Program Assistance$21,750
NAMI OregonPortland, OR501(c)(3)General Support and Program Assistance$21,125
NAMI Rhode IslandProvidence, RI501(c)(3)General Support and Program Assistance$20,900
NAMI AlaskaAnchorage, AK501(c)(3)General Support and Program Assistance$20,550
NAMI IdahoIdaho Falls, ID501(c)(3)General Support and Program Assistance$20,550
NAMI Wisconsin IncMadisocn, WI501(c)(3)General Support and Program Assistance$19,750
NAMI DelawareWilmington, DE501(c)(3)General Support and Program Assistance$19,650
NAMI VirginiaRichmond, VA501(c)(3)General Support and Program Assistance$19,300
NAMI ConnecticutWest Hartford, CT501(c)(3)General Support and Program Assistance$19,250
NAMI New HampshireConcord, NH501(c)(3)General Support and Program Assistance$18,662
NAMI MichiganLansing, MI501(c)(3)General Support and Program Assistance$18,050
NAMI New MexicoAlbuquerque, NM501(c)(3)General Support and Program Assistance$18,050
NAMI MaineHallowell, ME501(c)(3)General Support and Program Assistance$17,900
NAMI BlairAltoona, PA501(c)(3)General Support and Program Assistance$17,500
NAMI ArkansasPhoenix, AZ501(c)(3)General Support and Program Assistance$16,800
NAMI CaliforniaSacramento, CA501(c)(3)General Support and Program Assistance$16,300
NAMI KentuckySomerset, KY501(c)(3)General Support and Program Assistance$16,300
NAMI FairbanksFairbanks, AK501(c)(3)General Support and Program Assistance$16,250
NAMI MinnesotaSaint Paul, MN501(c)(3)General Support and Program Assistance$16,230
NAMI ArizonaAnchorage, AK501(c)(3)General Support and Program Assistance$16,000
NAMI Indiana IncIndianapolis, IN501(c)(3)General Support and Program Assistance$16,000
NAMI OklahomaColumbus, OH501(c)(3)General Support and Program Assistance$16,000
Nami DcWashington, DC501(c)(3)General Support and Program Assistance$15,900
NAMI WashingtonSeattle, WA501(c)(3)General Support and Program Assistance$15,875
NAMI Rock CountyJanesville, WI501(c)(3)General Support and Program Assistance$15,000
NAMI OhioAtlanta, GA501(c)(3)General Support and Program Assistance$13,800
NAMI YakimaYakima, WA501(c)(3)General Support and Program Assistance$13,125
NAMI Greater San AntonioSan Antonio, TX501(c)(3)General Support and Program Assistance$12,500
NAMI MassachusettsBoston, MA501(c)(3)General Support and Program Assistance$11,800
NAMI MontanaHelena, MT501(c)(3)General Support and Program Assistance$11,800
NAMI UtahWest Valley City, UT501(c)(3)General Support and Program Assistance$11,800
NAMI WyomingCasper, WY501(c)(3)General Support and Program Assistance$11,800
NAMI Queens-NassauLake Success, NY501(c)(3)General Support and Program Assistance$11,250
NAMI St LouisSt Louis, MO501(c)(3)General Support and Program Assistance$11,000
Clark Atlanta University IncAtlanta, GA501(c)(3)General Support and Program Assistance$10,000
Morgan State University Foundation IncBaltimore, MD501(c)(3)General Support and Program Assistance$10,000
NC A&T State UniversityGreensboro, NC501(c)(3)General Support and Program Assistance$10,000
Virginia Union UniversityRichmond, VA501(c)(3)General Support and Program Assistance$10,000
NAMI Buffalo & Western New YorkBuffalo, NY501(c)(3)General Support and Program Assistance$8,750
NAMI Greater ClevelandCleveland, OH501(c)(3)General Support and Program Assistance$8,750
NAMI IowaDes Moines, IA501(c)(3)General Support and Program Assistance$8,750
NAMI LouisvilleLouisville, KY501(c)(3)General Support and Program Assistance$8,750
NAMI SyracuseSyracuse, NY501(c)(3)General Support and Program Assistance$8,750
NAMI Capital Region NYAlbany, NY501(c)(3)General Support and Program Assistance$7,500
NAMI Finger LakesIthaca, NY501(c)(3)General Support and Program Assistance$7,500
NAMI Kent CountyGrand Rapids, MI501(c)(3)General Support and Program Assistance$7,500
NAMI Mid-OhioDelaware, OH501(c)(3)General Support and Program Assistance$7,500
NAMI South Suburbs of ChicagoOlympia Fields, IL501(c)(3)General Support and Program Assistance$7,500
NAMI Urban Greater Cincinnati Network On Mental IllnessCincinnati, OH501(c)(3)General Support and Program Assistance$7,500
NAMI Greater Los Angeles CountyLos Angeles, CA501(c)(3)General Support and Program Assistance$6,750
NAMI BillingsBillings, MT501(c)(3)General Support and Program Assistance$6,500
NAMI St TammanyMandeville, LA501(c)(3)General Support and Program Assistance$6,250
NAMI NebraskaOmaha, NE501(c)(3)General Support and Program Assistance$5,750
NAMI WestchesterElmsford, NY501(c)(3)General Support and Program Assistance$5,750
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$10,352,230
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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gillison
Formed
1979
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
208
Volunteers
533

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 and COMPARTIENDO ESPERANZA, NAMI's outreach programs for the Black/African Ancestry and Hispanic/Latinx communities, continued to grow in 2023. To date, Sharing Hope and Compartiendo Esperanza have trained more than 450 facilitators for these programs, and NAMI has held Sharing Hope conversations with 12 companies. Sharing Hope and Compartiendo Esperanza can occur in many settings, including faith-based. MANIWAL AND CHAI & CHAT: This year, NAMI expanded its outreach programs to the Filipino and South Asian communities. Using the model of Sharing Hope, NAMI adapted the program and created Maniwal for the Filipino community and is in the process of creating Chai & Chat for the South Asian community. In 2023, Maniwal reached 600 people, and NAMI received 100 assessments for Chai & Chat to help with its development. CHEA: In 2023, NAMI continued to spearhead the Community Health Equity Alliance (CHEA), a mental health equity initiative that joins community-based organizations and thought leaders as collaborators under the shared mission to improve serious mental illness care (SMI) for Black/African Ancestry adults. This initiative furthers NAMI's commitment to equity and advances equity in access to care in Black/African Ancestry communities, beginning with California, Georgia, North Carolina and Texas. CROSS-CULTURAL INITIATIVES: In 2023, NAMI strengthened its new partnership with Delta Sigma Theta Sorority, Incorporated, raising mental health awareness and connecting people with mental health resources at their 56th national convention, where NAMI reached 25,0000 women. As part of a new initiative, 53 college campus Delta chapters submitted applications for partnerships between NAMI and their campus counseling centers. PATHWAYS TO HOPE, a nationwide conference organized by NAMI FaithNet, welcomed nearly 4,000 people of different faith traditions, who explored a blend of local and national programming about how communities can build their own grassroots movements to help engage faith communities, mental health providers and other community partners in building sustainable coalitions in support of people living with mental health conditions. NAMI BEGAN AN INITIATIVE to start mental health conversations among Black/African Ancestry men. In partnership with the LA Rams and the Children's Institute, NAMI held four conversations attended by 45 fathers. NAMI'S STIGMAFREE WORKPLACE INITIATIVE reached more than 6,560 employees in 2023 and 15 companies have participated in NAMI's StigmaFree workplace mental health initiative. NAMI also recently formed a Workplace Mental Health Advisory Council with 12 members from notable companies across industries. 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. NAMI ON CAMPUS HIGH SCHOOL: In late August 2023, NAMI launched NAMI On Campus High School, where campus clubs work to end mental health stigma by holding creative meetings, hosting innovative awareness events and offering signature NAMI programs through partnerships with NAMI State Organizations and NAMI Affiliates. Since August 21, 2023, more than 20 high school clubs became official NAMI On Campus High School clubs. BACK-TO-SCHOOL RESOURCES: This year, NAMI continued its support for students, caregivers and educators, releasing 13 new resources for the 2023 back-to-school season. These resources cover such topics as engaging safely with social media, mindfulness activities for K-12, a guide for trauma-informed active-shooter drills and more. Since early August, these resources have had close to 51,000 pageviews. NAMI AND GIRL SCOUTS OF THE USA partnered to launch the Girl Scou

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

NAMI PARTNERED WITH SINCLAIR BROADCAST GROUP on "Sinclair Cares: Mental Health Support + Hope," a nationwide campaign to encourage mental health awareness, especially among young adults. The partnership included PSAs across Sinclair's 185 TV stations in 86 markets, a Town Hall broadcast featuring NAMI's Chief Medical Officer, and multiple news stories. Overall, the campaign reached an estimated 80 million viewers. "HOPE STARTS WITH US," NAMI's first-ever podcast, offers the perspectives of NAMI CEO Daniel Gillison, Jr.and other hosts, on topics ranging from obsessive-compulsive disorder to the relationship between male mental health and music. In 2023, the podcast reached 20,000 downloads. NAMI NATIONAL LEADERSHIP AND STAFF WERE FEATURED IN MENTAL HEALTH MONTH COVERAGE, including two on-camera interviews and two podcasts, and were quoted in 12 articles. NAMI ADVOCATES REPRESENTED IN THE MEDIA AND IN OUTREACH: NFL Veterans and Mental Health Advocates Soul Cole and Marcus Smith presented a webinar to Amazon employees on men's mental health. Entrepreneur, Reality Star and Advocate Sutton Strake did an Instagram Live for Suicide Prevention Awareness Month. STRONG PERFORMANCE in earned media mentions, with 40,138 total articles.

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

NAMI has engaged advocates to increase co-sponsorship of the 988 Implementation Act, support equitable access to mental health care for the LGBTQ+ community, improve our nation's mental health workforce and push action on changes like improving inpatient hospital quality of care and strengthening mental health parity enforcement. EVERY MEMBER OF CONGRESS has heard from NAMI's advocates in 2023, and NAMI has been mentioned by members of Congress 166 times, more than any other mental health organization. NAMI advocates undertook more than 60,000 actions in 2023, including driving a victory in improving Centers for Medicare & Medicaid Services quality measurements for the experiences that people have in inpatient psychiatric settings, which NAMI has been leading for three years. NAMI OVERHAULED NAMI SMARTS FOR ADVOCACY, a handson training program used by Affiliates nationwide that helps people living with mental illness and their allies transform their passion and lived experience into skillful grassroots advocacy, in 2023. NAMI NATIONAL ANSWERED more than 200 technical assistance requests on public policy and advocacy issues from the NAMI field in 2023. 988 SUICIDE AND CRISIS LIFELINE MAKES AN IMPACT In July, NAMI marked the first anniversary of the 988 Suicide and Crisis line with a public opinion poll on 988 and crisis response, garnering a wide array of press coverage and interviews for NAMI. NAMI'S 988 State Legislation App continues to be a heavily utilized resource, linked to by SAMHSA and many news organizations and earning more than 20,000 pageviews in 2023. NAMI added 11 #ReimagineCrisis partners over the past year. NAMI and our 53 partners are pushing for effective crisis response systems in every community in the country as well as increased awareness of #988. In June 2023, NAMI convened its #ReimagineCrisis partners in Washington, D.C., for the first #ReimagineCrisis Partner Summit. With the American Foundation for Suicide Prevention (AFSP), NAMI recognized 17 members of Congress with the 988 Crisis Response Champion Awards. NAMI PARTNERED WITH THE HILL to host "Dialing into Mental Health: One Year of the 988 Suicide & Crisis Lifeline". Speakers included U.S. Secretary of Health & Human Services Xavier Becerra, Sen. Catherine Cortez Masto (D-Nev.) and NAMI Chief Advocacy Officer Hannah Wesolowski. Every congressional office received a copy of POLITICO with a full-page ad from NAMI urging Congress to fund 988.

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, an education program that focuses on the relationship between mental and physical health; the curriculum helps people manage their overall wellness with a blend of online resources, in-person sessions and peer wellness support. Eighty-six NAMI Affiliates and 21 NAMI State Organizations participated in the free course in their areas in 2023. 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 HOMEFRONT, a free course devoted to the mental health needs of military Veterans and their friends, families and caregivers. 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 2024 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. TRAINING OF TRAINER SESSIONS helped NAMI increase the number of state trainers for NAMI National Signature Programs in six sessions. By the fall of 2023, these sessions had produced 215 new state trainers who will train program leaders in their states to deliver NAMI's eight signature programs locally. These programs include NAMI Basics, NAMI Family-to-Family and NAMI Homefront. 138,000+ people attended NAMI peer support groups in 2023. 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. NAMI TEEN & YOUNG ADULT HELPLINE: To help with the mental health crisis among teens and young adults, NAMI officially launched the new NAMI Teen & Young Adult (T&YA) HelpLine in October 2023. This is a free, nationwide peer-support service providing information, resource referrals, and support to teens and young adults. It provides a safe space for young people to connect with peers who understand their struggles, and offers them resources and information that help. The T&YA HelpLine is available by phone, text, or chat. Nearly 318,000 help-seekers were served via NAMI HelpLine and Knowledge Center in 2023.

Form 990, Part IX, line 11G

Subcontractors: Program service expenses 3,695,972. Management and general expenses 527,095. Fundraising expenses 430,598. Total expenses 4,653,665.

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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt2236440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917769
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Vanessa Fernandes-Randall
IRS990/Form990PartVIISectionAGrp/PersonNm2Micah Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathryn Nacario
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Fladen
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Gatto
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheldon Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeremiah Rainville
IRS990/Form990PartVIISectionAGrp/PersonNm9Pooja Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm10Connie Mom-Chhing
IRS990/Form990PartVIISectionAGrp/PersonNm11Glenda Wrenn-Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm12Lauren Simonds
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm14Ray Lay
IRS990/Form990PartVIISectionAGrp/PersonNm15Vanessa Price
IRS990/Form990PartVIISectionAGrp/PersonNm16Dvika Bhushan
IRS990/Form990PartVIISectionAGrp/PersonNm17Victoria Harris
IRS990/Form990PartVIISectionAGrp/PersonNm18Laklieshia Izzard
IRS990/Form990PartVIISectionAGrp/PersonNm19Dahnu Sannesy
IRS990/Form990PartVIISectionAGrp/PersonNm20Darien Wright
IRS990/Form990PartVIISectionAGrp/PersonNm21Ruth-Ann Huvane
IRS990/Form990PartVIISectionAGrp/PersonNm22Daniel Gillison
IRS990/Form990PartVIISectionAGrp/PersonNm23David Levy
IRS990/Form990PartVIISectionAGrp/PersonNm24Sean Stickle
IRS990/Form990PartVIISectionAGrp/PersonNm25Kenneth Duckworth
IRS990/Form990PartVIISectionAGrp/PersonNm26Glenn O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm27Lisa Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm28Jessica Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm29Annette Gantt
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/ReportableCompFromOrgAmt22497264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23219529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24139022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25285512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26226590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27192732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28186151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29185193
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First VP ending 6/23; Director Starting 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second VP ending 6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary ending 6/30/23; First VP starting 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Second VP starting 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary starting 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director ending 6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director ending 6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director ending 6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director starting 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director starting 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director starting 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director starting 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt20At-Large-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21At-Large-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Communications Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Field Relations Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt04299834
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044625
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04820634
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04820634
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09970145
IRS990/GrossReceiptsAmt048468752
IRS990/GrossSalesOfInventoryAmt0444120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt098073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0186070
IRS990/InformationTechnologyGrp/ProgramServicesAmt01128200
IRS990/InformationTechnologyGrp/TotalAmt01412343
IRS990/InsuranceGrp/ManagementAndGeneralAmt093724
IRS990/InsuranceGrp/TotalAmt093724
IRS990/IntangibleAssetsGrp/BOYAmt01093167
IRS990/IntangibleAssetsGrp/EOYAmt01008737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0167151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130242
IRS990/InvestmentIncomeGrp/ExclusionAmt01838596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01838596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045659446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051693673
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706231

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
2023Detailed filing. Detailed filing data is available for this year.$78.7$13.9$64.8$38.2$39.3$1.13
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
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