Civic Intelligence

Nami of Missouri

990 • Fiscal year 2014 • EIN 43-1398666

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.NAMI.ORG/SITES/MO
3405 W Truman Blvd 10265109

(573) 634-7727

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$120,237

Up $18,279 (+18%) from 2013

Net Assets

Up

$97,327

Up $13,952 (+17%) from 2013

Liabilities

Up

$22,910

Up $4,327 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

$405,595

No earlier filing loaded for comparison.

Expenses

Up

$391,643

Up $18,715 (+5.0%) from 2013

Net Income

$13,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $91,945Liabilities 2011: $21,541Net Assets 2011: $70,4042011Assets 2012: $108,435Liabilities 2012: $22,937Net Assets 2012: $85,4982012Assets 2013: $101,958Liabilities 2013: $18,583Net Assets 2013: $83,3752013Assets 2014: $120,237Liabilities 2014: $22,910Net Assets 2014: $97,3272014Assets 2015: $162,547Liabilities 2015: $21,203Net Assets 2015: $141,3442015Assets 2016: $220,906Liabilities 2016: $27,088Net Assets 2016: $193,8182016Assets 2017: $224,831Liabilities 2017: $25,427Net Assets 2017: $199,4042017Assets 2018: $247,371Liabilities 2018: $24,854Net Assets 2018: $222,5172018Assets 2019: $244,139Liabilities 2019: $39,018Net Assets 2019: $205,1212019Assets 2020: $321,655Liabilities 2020: $91,109Net Assets 2020: $230,5462020Assets 2021: $254,886Liabilities 2021: $28,323Net Assets 2021: $226,5632021Assets 2022: $340,356Liabilities 2022: $28,440Net Assets 2022: $311,9162022Assets 2023: $479,404Liabilities 2023: $128,345Net Assets 2023: $351,0592023Assets 2024: $657,154Liabilities 2024: $113,909Net Assets 2024: $543,2452024Assets 2025: $595,310Liabilities 2025: $93,710Net Assets 2025: $501,6002025

Highlighted filing

2014

Assets$120,237
Liabilities$22,910
Net Assets$97,327
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $379,4632011Expenses 2012: $357,8512012Expenses 2013: $372,9282013Revenue 2014: $405,595Expenses 2014: $391,643Net Income 2014: $13,9522014Revenue 2015: $391,179Expenses 2015: $347,162Net Income 2015: $44,0172015Revenue 2016: $440,595Expenses 2016: $388,121Net Income 2016: $52,4742016Revenue 2017: $478,807Expenses 2017: $473,221Net Income 2017: $5,5862017Revenue 2018: $499,524Expenses 2018: $476,411Net Income 2018: $23,1132018Revenue 2019: $519,209Expenses 2019: $536,605Net Income 2019: -$17,3962019Revenue 2020: $435,554Expenses 2020: $410,129Net Income 2020: $25,4252020Revenue 2021: $516,455Expenses 2021: $520,438Net Income 2021: -$3,9832021Revenue 2022: $513,126Expenses 2022: $427,773Net Income 2022: $85,3532022Revenue 2023: $610,857Expenses 2023: $558,214Net Income 2023: $52,6432023Revenue 2024: $777,523Expenses 2024: $585,337Net Income 2024: $192,1862024Revenue 2025: $556,306Expenses 2025: $597,951Net Income 2025: -$41,6452025

Highlighted filing

2014

Revenue$405,595
Expenses$391,643
Net Income$13,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$414,598
Mission and Program Overview

Mission

Nami missouri works to improve the quality of life for individuals living with mental illness and their families through support, education and advocacy.

Assistance/training to the mentally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,111$85,750▲ $2,639
Accounts Receivable$15,067$30,505▲ $15,438
Land, Buildings, and Equipment, Net$2,080$2,282▲ $202
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$101,958$120,237▲ $18,279
Liabilities
Accounts Payable and Accrued Expenses$18,583$22,736▲ $4,153
Deferred Revenue-$174-
Total Liabilities$18,583$22,910▲ $4,327
Net Assets / Fund Balance
Unrestricted Net Assets$70,267$92,665▲ $22,398
Temporarily Rstr Net Assets$13,108$4,662▼ $8,446
Total Net Assets Fund Balance$83,375$97,327▲ $13,952
Total Liabilities and Net Assets / Fund Balance$101,958$120,237▲ $18,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,282$12,578$14,860
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cinda HollowayPresident/ch
Michael Jones Phd1st Vice Pre
Diana Harper2nd Vice Pre
Dale ShottsMember
Dora ColeMember
Karen JonesMember
Leslie JoslynMember
Sandra HartgeMember
Susan PijutMember
Tim HarlanMember
Michelle MincksSecretary
Eric PahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,275
Program Service Revenue
$254,051
Investment Income
$68
Other Revenue
$1,201
All Other Contributions
$74,275
Change in Net Assets
$13,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,595
Revenue Not Reported on Form 990
$247,089
Total Revenue per Audited Statements
$652,684
Total Revenue per Form 990
$405,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,826
Other Expenses$170,817
Total Fundraising Expense$831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,448$21,388-$146,836
Current Officers, Directors, Trustees, and Key Employees$46,232$787$732$47,751
Travel$38,898$526-$39,424
Occupancy$25,064$5,169-$30,233
Office Expenses$15,971$3,464-$19,435
Payroll Taxes$14,627$1,889$63$16,579
Other Employee Benefits$6,414$829$27$7,270
Fees for Services Accounting$5,729$781-$6,510
Pension Plan Contributions$2,109$272$9$2,390
Insurance$1,421$194-$1,615
Other Expenses$1,193$397-$1,193
Depreciation Depletion$737$100-$837
All Other Expenses$352$48-$400
Total Functional Expenses$354,359$36,453$831$391,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,732
Expenses per Audited Statements$391,643
Total Expenses per Form 990$391,643
Expenses Not Reported on Form 990$247,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,836
Fundraising Direct Expenses$9,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Page 6, Part VI, Line 6

“Individuals who pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“Members in good standing elect officers to the nami mo board of directors.”

Form 990, Page 6, Part VI, Line 7B

“AMENDMENTS TO THE BYLAWS”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing with the irs, the form 990 is reviewed by the director of operations and the board officers. The form 990 is made available to the full board at their november annual board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign the policy statement and board members review this at every meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation annually. They look at comparability with other similar organizations and performance.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews staff performance annually. She reports to the board and the board deliberates compensation based on comparibility and performance and makes a final decision.”

Form 990, Page 6, Part VI, Line 19

“Made available to members at annual meeting. Otherwise, this information is available upon request.”

Filing and Contact Details

Filer

EIN
43-1398666
Phone
5736347727

Signing Officer

Name
Cindi Keele
Title
Executive Director
Phone
5736347727
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Keele
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
312

Preparer

Preparer
Jackie Forck
Phone
5736365507
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide training at education classes and work shops.”

Form 990, Page 2, Part III, Line 4D

“Provider education - provide comprehensive training programs and workshops to develop provider skills and competencies. Young families - program to provide educational and support services to care givers for children with mental illness. Mo foundation for health - improve the health of the people in communities. Nami will serve children of parents in class, parents, foster parents, and custodial grandparents.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022736
IRS990/AccountsReceivableGrp/BOYAmt015067
IRS990/AccountsReceivableGrp/EOYAmt030505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE/TRAINING TO THE MENTALLY ILL AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt074275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0352
IRS990/AllOtherExpensesGrp/TotalAmt0400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR OF OPERATIONS
IRS990/BooksInCareOfDetail/PhoneNum05736347727
IRS990/BooksInCareOfDetail/USAddress/AddressLine103405 W TRUMAN BLVD SUITE 102
IRS990/BooksInCareOfDetail/USAddress/City0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0732
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0787
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047751
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0170817
IRS990/CYOtherRevenueAmt01201
IRS990/CYProgramServiceRevenueAmt0254051
IRS990/CYRevenuesLessExpensesAmt013952
IRS990/CYSalariesCompEmpBnftPaidAmt0220826
IRS990/CYTotalExpensesAmt0391643
IRS990/CYTotalFundraisingExpenseAmt0831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405595
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0174
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0737
IRS990/DepreciationDepletionGrp/TotalAmt0837
IRS990/Desc0FAMILY TO FAMILY EDUCATION - PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO FAMILY MEMBERS OF PERSONS WHO SUFFER FROM MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0781
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05729
IRS990/FeesForServicesAccountingGrp/TotalAmt06510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MICHAEL JONES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN PIJUT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE JOSLYN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA HARTGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE SHOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDA HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DORA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC PAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE MINCKS
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/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/TitleTxt01ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09003
IRS990/FundraisingGrossIncomeAmt09836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt076000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0194
IRS990/InsuranceGrp/ProgramServicesAmt01421
IRS990/InsuranceGrp/TotalAmt01615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02282
IRS990/LandBldgEquipCostOrOtherBssAmt014860
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE/TRAINING TO THE MENTALLY ILL AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083375
IRS990/NetAssetsOrFundBalancesEOYAmt097327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05169
IRS990/OccupancyGrp/ProgramServicesAmt025064
IRS990/OccupancyGrp/TotalAmt030233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OfficeExpensesGrp/ProgramServicesAmt015971
IRS990/OfficeExpensesGrp/TotalAmt019435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07270
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1FAMILY TO FAMILY EDU
IRS990/OtherExpensesGrp/Desc2MEMBERS & AFFILIATE DEVE
IRS990/OtherExpensesGrp/Desc3GRANT & PASS THROUGH EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ProgramServicesAmt041007
IRS990/OtherExpensesGrp/ProgramServicesAmt126244
IRS990/OtherExpensesGrp/ProgramServicesAmt22913
IRS990/OtherExpensesGrp/ProgramServicesAmt31193
IRS990/OtherExpensesGrp/TotalAmt041616
IRS990/OtherExpensesGrp/TotalAmt126244
IRS990/OtherExpensesGrp/TotalAmt23310
IRS990/OtherExpensesGrp/TotalAmt31193
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0368
IRS990/OtherRevenueTotalAmt0368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01889
IRS990/PayrollTaxesGrp/ProgramServicesAmt014627
IRS990/PayrollTaxesGrp/TotalAmt016579
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02109
IRS990/PensionPlanContributionsGrp/TotalAmt02390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0CINDI KEELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2JANE BIERDEMAN ESTATE K-1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2519
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0519
IRS990/ProgSrvcAccomActy2Grp/Desc0MINORITY OUTREACH - INCREASE OF MINORITY MEMBERS, DEVELOP CULTURALLY BASED SUPPORT GROUPS, DEVELOP EDUCATIONAL PROGRAMS TO TARGET MINORITY GROUPS AND INCREASE ADVOCACY EFFORTS FOR MINORITY MENTAL HEALTH CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVE AS ALLIANCE OF LOCAL MO AFFILIATES OF THE NATIONAL ALLIANCE FOR THE MENTALLY ILL, PROVIDE EDUCATION TO THE GENERAL PUBLIC REGARDING MENTAL ILLNESS, FIGHT THE STIGMA ASSOCIATED WITH MENTAL ILLNESS AND PROVIDE SUPPORT SERVICES TO MENTALLY ILL PERSONS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDER EDUCATION - PROVIDE COMPREHENSIVE TRAINING PROGRAMS AND WORKSHOPS TO DEVELOP PROVIDER SKILLS AND COMPETENCIES. YOUNG FAMILIES - PROGRAM TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO CARE GIVERS FOR CHILDREN WITH MENTAL ILLNESS. MO FOUNDATION FOR HEALTH - IMPROVE THE HEALTH OF THE PEOPLE IN COMMUNITIES. NAMI WILL SERVE CHILDREN OF PARENTS IN CLASS, PARENTS, FOSTER PARENTS, AND CUSTODIAL GRANDPARENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-149
IRS990/PYOtherExpensesAmt0178256
IRS990/PYOtherRevenueAmt0-1146
IRS990/PYProgramServiceRevenueAmt0192878
IRS990/PYRevenuesLessExpensesAmt0-2123
IRS990/PYSalariesCompEmpBnftPaidAmt0194672
IRS990/PYTotalExpensesAmt0372928
IRS990/PYTotalRevenueAmt0370805
IRS990/ReconcilationRevenueExpnssAmt013952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01329065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329065
IRS990ScheduleA/TotalSupportAmt01329995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247089
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247089
IRS990ScheduleD/ExpensesNotReportedAmt0247089
IRS990ScheduleD/ExpensesSubtotalAmt0391643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014860
IRS990ScheduleD/RevenueNotReportedAmt0247089
IRS990ScheduleD/RevenueSubtotalAmt0405595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282
IRS990ScheduleD/TotalExpensesPerForm990Amt0391643
IRS990ScheduleD/TotalRevenuePerForm990Amt0405595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TRAINING AT EDUCATION CLASSES AND WORK SHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDER EDUCATION - PROVIDE COMPREHENSIVE TRAINING PROGRAMS AND WORKSHOPS TO DEVELOP PROVIDER SKILLS AND COMPETENCIES. YOUNG FAMILIES - PROGRAM TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO CARE GIVERS FOR CHILDREN WITH MENTAL ILLNESS. MO FOUNDATION FOR HEALTH - IMPROVE THE HEALTH OF THE PEOPLE IN COMMUNITIES. NAMI WILL SERVE CHILDREN OF PARENTS IN CLASS, PARENTS, FOSTER PARENTS, AND CUSTODIAL GRANDPARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS IN GOOD STANDING ELECT OFFICERS TO THE NAMI MO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDMENTS TO THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND THE BOARD OFFICERS. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD AT THEIR NOVEMBER ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS SIGN THE POLICY STATEMENT AND BOARD MEMBERS REVIEW THIS AT EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD REVIEWS COMPENSATION ANNUALLY. THEY LOOK AT COMPARABILITY WITH OTHER SIMILAR ORGANIZATIONS AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE DIRECTOR REVIEWS STAFF PERFORMANCE ANNUALLY. SHE REPORTS TO THE BOARD AND THE BOARD DELIBERATES COMPENSATION BASED ON COMPARIBILITY AND PERFORMANCE AND MAKES A FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MADE AVAILABLE TO MEMBERS AT ANNUAL MEETING. OTHERWISE, THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013108
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04662
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101958
IRS990/TotalAssetsEOYAmt0120237
IRS990/TotalAssetsGrp/BOYAmt0101958
IRS990/TotalAssetsGrp/EOYAmt0120237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150275
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391643
IRS990/TotalGrossUBIAmt0519
IRS990/TotalLiabilitiesBOYAmt018583
IRS990/TotalLiabilitiesEOYAmt022910
IRS990/TotalLiabilitiesGrp/BOYAmt018583
IRS990/TotalLiabilitiesGrp/EOYAmt022910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097327
IRS990/TotalProgramServiceExpensesAmt0354359
IRS990/TotalProgramServiceRevenueAmt0254051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,237
Liabilities
$22,910
Net assets
$97,327
Revenue
$405,595
Expenses
$391,643
Net income
$13,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.94$5.02$5.56$5.98$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.14$5.43$7.78$5.85$1.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.28$3.51$6.11$5.58$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.28$3.12$5.13$4.28$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.28$2.27$5.16$5.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.91$2.31$4.36$4.10$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.39$2.05$5.19$5.37$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.25$2.23$5.00$4.76$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.25$1.99$4.79$4.73$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.27$1.94$4.41$3.88$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.21$1.41$3.91$3.47$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.97$4.06$3.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.85$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$3.79