Civic Intelligence

Nami Alaska

EIN 92-0111673 • 501(c)3 • Anchorage, AK

Profile

To provide education, support, advocacy and public awareness for Alaska NAMI affiliates and those whose lives are affected by a mental health condition.

PO Box 201753Anchorage, AK 99520-1753

www.namialaska.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$95,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$426,393

Down $37,983 (-8.2%) from 2024

Liabilities

Down

$10,635

Down $3,787 (-26%) from 2024

Net Assets

Down

$415,758

Down $34,196 (-7.6%) from 2024

Revenue

Down

$149,965

Down $315,184 (-68%) from 2024

Expenses

Down

$187,056

Down $74 (-0.0%) from 2024

Net Income

Down

-$37,091

Down $315,110 (-113%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $192,248Liabilities 2011: $4,754Net Assets 2011: $187,4942011Assets 2012: $183,398Liabilities 2012: $1,514Net Assets 2012: $181,8842012Assets 2013: $179,022Liabilities 2013: $2,406Net Assets 2013: $176,6162013Assets 2014: $186,815Liabilities 2014: $2,7042014Assets 2015: $185,718Liabilities 2015: $1,989Net Assets 2015: $183,7292015Assets 2016: $179,322Liabilities 2016: $2,060Net Assets 2016: $177,2622016Assets 2017: $205,044Liabilities 2017: $6,5422017Assets 2018: $197,284Liabilities 2018: $5,437Net Assets 2018: $191,8472018Assets 2019: $230,062Liabilities 2019: $19,183Net Assets 2019: $210,8792019Assets 2020: $421,952Liabilities 2020: $1,687Net Assets 2020: $420,2652020Assets 2021: $428,250Liabilities 2021: $31,211Net Assets 2021: $397,0392021Assets 2022: $354,473Liabilities 2022: $9,369Net Assets 2022: $345,1042022Assets 2023: $450,577Liabilities 2023: $17,911Net Assets 2023: $432,6662023Assets 2024: $464,376Liabilities 2024: $14,422Net Assets 2024: $449,9542024Assets 2025: $426,393Liabilities 2025: $10,635Net Assets 2025: $415,7582025

Highlighted filing

2025

Assets$426,393
Liabilities$10,635
Net Assets$415,758

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $55,086Expenses 2011: $62,347Net Income 2011: -$7,2612011Revenue 2012: $29,620Expenses 2012: $35,230Net Income 2012: -$5,6102012Revenue 2013: $28,985Expenses 2013: $34,253Net Income 2013: -$5,2682013Revenue 2014: $64,916Expenses 2014: $57,421Net Income 2014: $7,4952014Revenue 2015: $42,128Expenses 2015: $42,510Net Income 2015: -$3822015Revenue 2016: $31,274Expenses 2016: $37,741Net Income 2016: -$6,4672016Revenue 2017: $70,796Expenses 2017: $49,556Net Income 2017: $21,2402017Revenue 2018: $52,972Expenses 2018: $59,627Net Income 2018: -$6,6552018Revenue 2019: $96,833Expenses 2019: $77,802Net Income 2019: $19,0312019Revenue 2020: $249,454Expenses 2020: $40,068Net Income 2020: $209,3862020Revenue 2021: $43,765Expenses 2021: $121,927Net Income 2021: -$78,1622021Revenue 2022: $116,915Expenses 2022: $385,879Net Income 2022: -$268,9642022Revenue 2023: $284,564Expenses 2023: $215,161Net Income 2023: $69,4032023Revenue 2024: $465,149Expenses 2024: $187,130Net Income 2024: $278,0192024Revenue 2025: $149,965Expenses 2025: $187,056Net Income 2025: -$37,0912025

Highlighted filing

2025

Revenue$149,965
Expenses$187,056
Net Income-$37,091

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.16$1.50$1.87$0.37
2024Summary only. Only limited summary data is available for this year.$4.64$0.14$4.50$4.65$1.87$2.78
2023Summary only. Only limited summary data is available for this year.$4.51$0.18$4.33$2.85$2.15$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.45$1.17$3.86$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.31$3.97$0.44$1.22$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.20$2.49$0.40$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.19$2.11$0.97$0.78$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.92$0.53$0.60$0.07
2017Summary only. Only limited summary data is available for this year.$2.05$0.07$0.71$0.50$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.31$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.42$0.43$0.00
2014Summary only. Only limited summary data is available for this year.$1.87$0.03$0.65$0.57$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$0.29$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.82$0.30$0.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$0.55$0.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$149,965
Mission and Program Overview

Mission

Mental health advocacy and support

To provide education, support, advocacy and public awareness for Alaska NAMI affiliates and those whose lives are affected by a mental health condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,873$374,395▼ $26,478
Investments Program Related$29,393$32,288▲ $2,895
Cash and Non-Interest-Bearing Accounts$28,521$19,615▼ $8,906
Accounts Receivable$5,441--
Total Assets$464,376$426,393▼ $37,983
Other Assets Total$148$95▼ $53
Liabilities
Accounts Payable and Accrued Expenses$10,160$8,025▼ $2,135
Deferred Revenue$4,262$2,610▼ $1,652
Total Liabilities$14,422$10,635▼ $3,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,681$371,101▼ $35,580
Net Assets With Donor Restrictions$43,273$44,657▲ $1,384
Total Net Assets Fund Balance$449,954$415,758▼ $34,196
Total Liabilities and Net Assets / Fund Balance$464,376$426,393▼ $37,983

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$32,288--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann RingstadExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Richard FagnantPresidentRepresentative
Nicholai HoefferleTreasurerVice President
Colette MoringVice-PresidentPresident
Amanda KookeshRepresentative
Brenda McFarlaneRepresentative
Marilyn AndonRepresentative
Sr Kathy RadichRepresentative
Beverly BatemanRepresentativeTreasurer
Lily FreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,703
Program Service Revenue
$225
Investment Income
$14,037
Other Revenue
$0
All Other Contributions
$134,725
Change in Net Assets
$-37,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,246
Other Expenses$55,810
Total Fundraising Expense$25,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,500$13,500$18,000$90,000
Other Salaries and Wages$29,850$4$922$30,776
Fees for Services Accounting-$18,351-$18,351
Travel$11,175--$11,175
Payroll Taxes$7,659$1,171$1,640$10,470
Advertising$5,155--$5,155
Fees for Services Other$2,850--$2,850
Other Expenses$1,446$251$47$1,744
Office Expenses$1,428$47$67$1,542
Information Technology$1,534--$1,534
Insurance$988$151$212$1,351
Conferences and Meetings$1,088$59$121$1,268
All Other Expenses$242$343$198$783
Total Functional Expenses$127,932$33,877$25,247$187,056
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

Amendment to Article XX-Dissolution-dispersion of gambling proceeds should NAMI Alaska be dissolved shall be distributed to one or more existing permittees, other than a multiple-beneficiary permittee. This change was made per the Alaska Department of Revenue Gambling Statue requirement

Members or stockholder classes and rights Part VI line 6

The organization has one membership class with voting rights.

Form 990 governing body review Part VI line 11

The board reviews and approves the draft Form 990 prior to filing.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest is disclosed as needed at each meeting. Annually, each board member completes a signed conflict of interest declaration. During the year, if a conflict arises, the person is requested to remove themselves from the issue until it is resolved.

CEO executive director top management comp Part VI line 15A

The board meets to set executive director compensation with the objective to provide reasonable and competitive compensation consistent with market based compensation practices or salary surveys.

Governing documents etc available to public Part VI line 19

These items are available upon request.

Filing and Contact Details

Filer

Filer Name
NAMI Alaska
EIN
92-0111673
In Care Of
% Colette Moring
Phone
9072771300
Address
PO Box 201753, Anchorage, AK 99520-1753

Signing Officer

Name
Colette Moring
Title
President
Phone
9072771300
Signed
2025-10-15
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
57

Preparer

Firm
Stevens Reppel & Saur
Address
3705 Arctic Blvd Box 1262, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9072421376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Investment income from funds held in Alaska Community Foundation not reported on Form 990 $2,895.

List of other fees for services expenses Part IX line 11G

Professional consulting for marketing and program management.

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IRS990/MissionDesc0To provide education, support, advocacy and public awareness for Alaska NAMI affiliates and those whose lives are affected by a mental health condition.
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IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
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IRS990/PayrollTaxesGrp/TotalAmt010470
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Leader training
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amendment to Article XX-Dissolution-dispersion of gambling proceeds should NAMI Alaska be dissolved shall be distributed to one or more existing permittees, other than a multiple-beneficiary permittee. This change was made per the Alaska Department of Revenue Gambling Statue requirement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has one membership class with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves the draft Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest is disclosed as needed at each meeting. Annually, each board member completes a signed conflict of interest declaration. During the year, if a conflict arises, the person is requested to remove themselves from the issue until it is resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board meets to set executive director compensation with the objective to provide reasonable and competitive compensation consistent with market based compensation practices or salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment income from funds held in Alaska Community Foundation not reported on Form 990 $2,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional consulting for marketing and program management.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.namialaska.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE MORING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072771300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15

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