Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2023 • EIN 92-0111673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Flat$450,577
Flat from 2023
Net Assets
Flat$432,666
Flat from 2023
Liabilities
Flat$17,911
Flat from 2023
Revenue
Flat$284,564
Flat from 2023
Expenses
Flat$215,161
Flat from 2023
Net Income
Flat$69,403
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $271,965 | $290,124 | ▲ $18,159 |
| Savings and Temporary Cash Investments | $73,292 | $144,463 | ▲ $71,171 |
| Cash and Non-Interest-Bearing Accounts | $9,032 | $15,803 | ▲ $6,771 |
| Total Assets | $354,473 | $450,577 | ▲ $96,104 |
| Other Assets Total | $184 | $187 | ▲ $3 |
| Liabilities | |||
| Deferred Revenue | $5,248 | $10,152 | ▲ $4,904 |
| Accounts Payable and Accrued Expenses | $4,121 | $7,759 | ▲ $3,638 |
| Total Liabilities | $9,369 | $17,911 | ▲ $8,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $308,140 | $395,702 | ▲ $87,562 |
| Net Assets With Donor Restrictions | $36,964 | $36,964 | → $0 |
| Total Net Assets Fund Balance | $345,104 | $432,666 | ▲ $87,562 |
| Total Liabilities and Net Assets / Fund Balance | $354,473 | $450,577 | ▲ $96,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $536 | $536 |
| Investment Program Related Org | $290,124 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Ringstad | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Richard Fagnant | President |
| Dr Shirley Holloway | Vice President |
| Colette Moring | Representative |
| Nicholai Hoefferle | Representative |
| Sr Kathy Radich | Representative |
| Travis Welch | Representative |
| Amanda Kookesh | RepresentativeSecretary |
| Lara Collis | RepresentativeSecretary |
| Sharon Denton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,201 |
| Other Expenses | $104,960 |
| Total Fundraising Expense | $10,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $65,312 | $13,063 | $8,708 | $87,083 |
| Fees for Services Other | $20,915 | - | - | $20,915 |
| Advertising | $19,705 | - | - | $19,705 |
| Other Salaries and Wages | $13,248 | $656 | $438 | $14,342 |
| Fees for Services Accounting | - | $13,597 | - | $13,597 |
| Travel | $12,696 | - | - | $12,696 |
| Payroll Taxes | $6,798 | $1,187 | $791 | $8,776 |
| Office Expenses | $4,386 | $80 | $52 | $4,518 |
| Other Expenses | $1,788 | $97 | $25 | $1,910 |
| Information Technology | $1,582 | - | - | $1,582 |
| Conferences and Meetings | $1,407 | - | - | $1,407 |
| Insurance | $1,066 | $186 | $124 | $1,376 |
| All Other Expenses | $83 | $70 | $780 | $933 |
| Occupancy | $315 | - | - | $315 |
| Total Functional Expenses | $175,307 | $28,936 | $10,918 | $215,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has one membership class with voting rights.”
“The board reviews and approves the draft Form 990 prior to filing.”
“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.”
“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.”
“These items are available upon request.”
“Investment income from funds held in Alaska Community Foundation not reported on Form 990”
“Professional consulting for marketing and program management.”
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 | 4121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7759 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide education, support, advocacy and public awareness for Alaska NAMI affiliates and those whose lives are affected by a mental health condition. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19705 |
| IRS990/AllOtherContributionsAmt | 0 | 267363 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Reliable Consulting and Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072771404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1642 Bannister Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171 |
| IRS990/CYOtherExpensesAmt | 0 | 104960 |
| IRS990/CYOtherRevenueAmt | 0 | 1120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110201 |
| IRS990/CYTotalExpensesAmt | 0 | 215161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10152 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The mission of NAMI Alaska is to help individuals challenged by mental health illness build better lives through education, advocacy, support, and public awareness to end the stigma of mental illness. We offer help and hope to those seeking solutions. We are working towards a time where all people affected by a mental health condition live healthy fulfilling lives supported by their families, their cultures and a caring community. As the statewide umbrella organization, we work with our local affiliates enhancing their outreach and support in the communities of Anchorage, Fairbanks, Juneau, and the Northslope. We are expanding the roster of NAMI signature programs throughout the state. We provide training for NAMI Alaska program leaders to become certified to facilitate or teach our support groups and classes. In the current year, we successfully produced a Mental Health Symposium with focus on cultural awareness of our Indigenous populations in the state. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36964 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13597 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20915 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.50 |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | Ann Ringstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicholai Hoefferle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Travis Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sr Kathy Radich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Colette Moring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amanda Kookesh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Fagnant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Shirley Holloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lara Collis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sharon Denton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RepresentativeSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RepresentativeSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 14948 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 284564 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1582 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 271965 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 290124 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 962 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide education, support, advocacy and public awareness for Alaska NAMI affiliates and those whose lives are affected by a mental health condition. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432666 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 308140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395702 |
| IRS990/NoncashContributionsAmt | 0 | 596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18159 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Affiliate development |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14342 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8776 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 88957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -268964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46922 |
| IRS990/PYTotalExpensesAmt | 0 | 385879 |
| IRS990/PYTotalRevenueAmt | 0 | 116915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76624 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 171 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 527024 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4351 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 531375 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 536 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 290124 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Beneficial interest in ACF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has one membership class with voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews and approves the draft Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These items are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Investment income from funds held in Alaska Community Foundation not reported on Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Professional consulting for marketing and program management. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432666 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 450577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12696 |
| IRS990/TravelGrp/TotalAmt | 0 | 12696 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.namialaska.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Fagnant |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.