Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$361,548
Up $22,935 (+6.8%) from 2020
Net Assets
Up$357,779
Up $22,835 (+6.8%) from 2020
Liabilities
Up$3,769
Up $100 (+2.7%) from 2020
Revenue
Down$191,054
Down $5,594 (-2.8%) from 2020
Expenses
Up$168,219
Up $32,739 (+24%) from 2020
Net Income
Down$22,835
Down $38,333 (-63%) from 2020
To support persons with mental illness and their families.
Support persons with mental illness and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $338,613 | $361,548 | ▲ $22,935 |
| Rtn Earn Endowment Incm Other Fnds | $334,944 | $357,779 | ▲ $22,835 |
| Total Assets | $338,613 | $361,548 | ▲ $22,935 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,669 | $3,769 | ▲ $100 |
| Total Liabilities | $3,669 | $3,769 | ▲ $100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $327,293 | $350,129 | ▲ $22,836 |
| Net Assets With Donor Restrictions | $7,650 | $7,650 | → $0 |
| Total Net Assets Fund Balance | $334,944 | $357,779 | ▲ $22,835 |
| Total Liabilities and Net Assets / Fund Balance | $338,613 | $361,548 | ▲ $22,935 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annie Schmidt | Exec Director | FT | $64,780 | $64,780 |
| Name | Title |
|---|---|
| Roy Tempke | President |
| Amie Carmack | Vice President |
| Stephanie Coard | Vice President |
| Doug Wright | At Large |
| Ira Landis | At Large |
| Jennifer Redmon | At Large |
| Lillian Davis | At Large |
| Mark Szainberg | At Large |
| Rob Jordan | At Large |
| Ron Coleman | At Large |
| Sydney Gregory | At Large |
| Tarra Bates-defrod | At Large |
| Kimberly Korzen-varin | Secretary |
| Gerald Piltzer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,082 |
| Other Expenses | $30,137 |
| Total Fundraising Expense | $9,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,832 | $8,974 | $8,974 | $64,780 |
| Other Salaries and Wages | $58,331 | - | - | $58,331 |
| Other Expenses | $13,564 | - | $500 | $13,564 |
| Payroll Taxes | $9,586 | - | - | $9,586 |
| Office Expenses | $6,534 | - | - | $6,534 |
| Other Employee Benefits | $5,385 | - | - | $5,385 |
| Fees for Services Accounting | $2,683 | - | - | $2,683 |
| Total Functional Expenses | $149,771 | $8,974 | $9,474 | $168,219 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,218 |
| Fundraising Direct Expenses | $935 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coc | $30,218 | $30,218 | - | $30,218 |
| Total Events | $30,218 | $30,218 | - | $30,218 |
“Each governing Director is given an electronic version of the 990 for review prior to the Board meeting in which it would be approved. The Treasurer reviews the 990 at that Board meeting and opens the floor for questions prior to the vote. The motion to approve and submit the 990 is made by a member who is not the Treasurer. Board members are given access to all previous 990s and financial reports.”
“Each officer is required to review the Conflict of Interest Policy each year and describe any potential conflicts in writing. These documents are kept with NAMI Wake files. Officers are asked to recuse themselves if there is a potential Conflict of Interest.”
“The public is welcome to observe any Board meeting, which includes a review of financial standing and has included a review of policies. The Annual Report that includes end of year financial standing is made public on our website. Each Board member also has a short biography on our website that discloses any potential conflicts of interest.”
“The Executive Committee that is comprised of the officers and two non- officer Board Members reviewed local data on compensation for Executive Directors and discussed as a group if compensation was appropriate given leaders in similar positions.”
“We take minutes for each Board Meeting and each Committee meeting. The minutes are reviewed and approved by the Board at the following meeting.”
“Articles of Amendment filed with NC Sec of State on 7-29-2021 to add new Article 11. Any Director of the Corporation may be removed from such position in the manner provided by the ByLaws.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3769 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 144616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOYLE'S TAX SERVICE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192660679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 N FIRST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNIGHTDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64780 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 30137 |
| IRS990/CYOtherRevenueAmt | 0 | 29283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138082 |
| IRS990/CYTotalExpensesAmt | 0 | 168219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | EDUCATION PROGRAMS TO TEACH PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS ABOUT MENTAL ILLNESS, AND TO PROVIDE INFORMATION ABOUT RESOURCES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7650 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2683 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 004.40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LILLIAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRA LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK SZAINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER REDMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYDNEY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARRA BATES-DEFROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMIE CARMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY KORZEN-VARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROY TEMPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE COARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERALD PILTZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30218 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 191989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5515 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 350129 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5385 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT GROUPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING, ADVOCACY,PROGRAM MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILIATOR SUPPORT,PRESENTATION,MEMORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEV, MAILINGS, EDUCATION, TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERALD PILTZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CIT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS - LME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT GROUPS FOR FAMILY MEMBERS AND FOR PERSONS DIAGNOSED WITH MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC AWARENESS AND EDUCATION TO EDUCATE THE GENERAL PUBLIC IN ORDER TO REDUCE STIGMA ASSOCIATED WITH MENTAL ILLNESS, AND TO MAKE PERSONS IN NEED OF ASSISTANCE AWARE OF NAMI. |
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| IRS990/PYOtherRevenueAmt | 0 | 20939 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 61168 |
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| IRS990/PYTotalRevenueAmt | 0 | 196648 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95293 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14445 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each governing Director is given an electronic version of the 990 for review prior to the Board meeting in which it would be approved. The Treasurer reviews the 990 at that Board meeting and opens the floor for questions prior to the vote. The motion to approve and submit the 990 is made by a member who is not the Treasurer. Board members are given access to all previous 990s and financial reports. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each officer is required to review the Conflict of Interest Policy each year and describe any potential conflicts in writing. These documents are kept with NAMI Wake files. Officers are asked to recuse themselves if there is a potential Conflict of Interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The public is welcome to observe any Board meeting, which includes a review of financial standing and has included a review of policies. The Annual Report that includes end of year financial standing is made public on our website. Each Board member also has a short biography on our website that discloses any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Committee that is comprised of the officers and two non- officer Board Members reviewed local data on compensation for Executive Directors and discussed as a group if compensation was appropriate given leaders in similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We take minutes for each Board Meeting and each Committee meeting. The minutes are reviewed and approved by the Board at the following meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Articles of Amendment filed with NC Sec of State on 7-29-2021 to add new Article 11. Any Director of the Corporation may be removed from such position in the manner provided by the ByLaws. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, Line 4 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 361548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 361548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150131 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9474 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3769 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357779 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.