NAMI NATIONAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NAMI NATIONAL (EIN 43-1201653)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-06
IRS object ID: 202431279349302428
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T20:12:20-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582676261	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rogers & Company PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 Boone Boulevard Suite 600	AddressLine1Txt
City	Vienna	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22182	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431201653	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAMI National	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAMI	BusinessNameControlTxt
Phone	7035247600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 Wilson Blvd 300	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	222031867	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Levy	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	7035247600	PhoneNum
Signature	2024-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	David	PersonFirstNm
Person Last	Levy	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Yong Zhang CPA	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	7038930300	PhoneNum
Preparation	2024-04-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	National Alliance on Mental Illness	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Daniel Gillison	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 Wilson Blvd 300	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	222031867	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$48,468,752	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nami.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	Dedicated to improving the lives of persons and their families living with serious mental illness.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	208	TotalEmployeeCnt
Total Volunteers	533	TotalVolunteersCnt
Total Gross UBI	$8,427	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,137,024	PYContributionsGrantsAmt
CY Contributions Grants	$35,296,208	CYContributionsGrantsAmt
PY Program Service Revenue	$703,184	PYProgramServiceRevenueAmt
CY Program Service Revenue	$911,256	CYProgramServiceRevenueAmt
PY Investment Income	$584,057	PYInvestmentIncomeAmt
CY Investment Income	$1,853,843	CYInvestmentIncomeAmt
PY Other Revenue	$183,452	PYOtherRevenueAmt
CY Other Revenue	$94,902	CYOtherRevenueAmt
PY Total Revenue	$64,607,717	PYTotalRevenueAmt
CY Total Revenue	$38,156,209	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,412,597	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,865,259	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,564,813	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,501,977	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,360,665	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,360,157	PYOtherExpensesAmt
CY Other Expenses	$15,916,170	CYOtherExpensesAmt
PY Total Expenses	$34,337,567	PYTotalExpensesAmt
CY Total Expenses	$39,283,406	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,270,150	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,127,197	CYRevenuesLessExpensesAmt
Total Assets BOY	$77,926,202	TotalAssetsBOYAmt
Total Assets EOY	$78,704,388	TotalAssetsEOYAmt
Total Liabilities BOY	$15,335,925	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,939,998	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$62,590,277	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,764,390	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NAMI provides advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives.See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,829,971	ExpenseAmt
Grant	$4,299,834	GrantAmt
Revenue	$415,989	RevenueAmt
Desc	Public Awareness, Partnerships and Outreach: COMMUNITY CONVERSATIONS MEET PEOPLE WHERE THEY ARE NAMI seeks to advance the mental wellness of all people living in the U.S. We know the tools people need will depend on age, background, location, language, family ties and much more. Throughout 2023, we improved and expanded our offerings for communities across the country, including many whose needs have long been overlooked. See Schedule O for additional Public Awareness, Partnerships and Outreach highlights in 2023	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,589,438	ExpenseAmt
Grant	$368,225	GrantAmt
Revenue	$111,563	RevenueAmt
Desc	Public Policy and Advocacy: RECORD-BREAKING ADVOCACY DRIVES PROGRESS FOR MILLIONS In 2023, we reached a watershed moment in mental health, thanks to the nonstop activity of NAMI advocates nationwide. Thousands of volunteers affiliated with NAMI's Government Relations and Policy & Advocacy teams pressed for laws and policies that will reap benefits for millions. See Schedule O for additional Public Policy and Advocacy highlights in 2023	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,560,903	ExpenseAmt
Grant	$197,200	GrantAmt
Revenue	$408,123	RevenueAmt
Desc	Information, Support and Education: EDUCATION AND SUPPORT GROUPS REVEAL THE POWER OF A COMMUNITY THAT CARESThroughout 2023, NAMI found new ways to enrich and expand our community-based education and peer support programs, drawing on the wisdom and lived experience of people who are devoted to helping others learn, grow and thrive. See Schedule O for additional Information, Support and Education highlights in 2023	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	Research: RESEARCH TO IMPROVE TREATMENT, FOSTER UNDERSTANDING AND HOPE NAMI's commitment to mental health research dates to the earliest days of the Alliance. In 2023, we shared new insights from brain science, lived experience, genetics and treatment options while advocating for current and future research that will yield healing answers for millions. NAMI TOOK PART IN 60 RESEARCH ENGAGEMENTS, including 12 research advisory groups and steering committees. We actively partnered with the American Academy of Pediatrics, the Accelerating Medicines Partnership Schizophrenia Steering Committee and Work Groups, the National Alliance on Caregiving, the National Rural Adolescent and Child Health Environmental Influences on Child Health Outcomes Training Center and many other groups devoted to mental health research. Other partners included the Adobe Foundation, Collaborative Design for Recovery and Health, the Depression and Bipolar Support Alliance and the Schizophrenia International Research Society.NAMI JOINED THE GLOBAL BIPOLAR COHORT RESEARCH INITIATIVE AND THE HUMAN PHENOTYPE ONTOLOGY GROUP, a workshop dedicated to the development of a detailed and flexible diagnostic profile for bipolar disorder and a user-friendly algorithm to aid clinical diagnosis. An academic manuscript based on the outcomes of the workshop has been submitted for publication in Nucleic Acids Research.NAMI PARTICIPATED IN A PANEL TITLED "CENTERING LIVED EXPERIENCE AND CARE" at the inaugural Integrated Network Investigator Meeting for the Breakthrough Discoveries for Thriving with Bipolar Disorder research initiative.NAMI ATTENDED A RESEARCH AND ADVOCACY CONFERENCE focusing on addressing nonbiological causes of mortality in people with serious mental illness led by the organization Collaborative Design for Recovery and Health, resulting in an academic manuscript published in JAMA Open Network in May 2023.NAMI WAS REPRESENTED IN DEVELOPING A SURVEY ON THE SIDE EFFECTS OF ANTIPSYCHOTIC TREATMENTS, the results of which were presented as a poster at the 2023 meeting of the Schizophrenia International Research Society in Toronto, and as an academic manuscript has been submitted for publication in Schizophrenia Research.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$33,980,312	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	137	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	208	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035247600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 Wilson Blvd 300	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	222031867	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Joyce Campbell
President	25.00	Yes (X)	Yes (X)	$0	$0	$0
Vanessa Fernandes-Randall
First VP ending 6/23; Director Starting 7/23	25.00	Yes (X)	Yes (X)	$0	$0	$0
Micah Pearson
Second VP ending 6/23	25.00	Yes (X)	Yes (X)	$0	$0	$0
Cathryn Nacario
Secretary ending 6/30/23; First VP starting 7/23	25.00	Yes (X)	Yes (X)	$0	$0	$0
Jeff Fladen
Treasurer	25.00	Yes (X)	Yes (X)	$0	$0	$0
Joseph Gatto
Second VP starting 7/23	25.00	Yes (X)	Yes (X)	$0	$0	$0
Sheldon Jacobs
Secretary starting 7/23	25.00	Yes (X)	Yes (X)	$0	$0	$0
Amy Brinkley
Director	15.00	Yes (X)		$0	$0	$0
Jeremiah Rainville
Director	15.00	Yes (X)		$0	$0	$0
Pooja Mehta
Director	15.00	Yes (X)		$0	$0	$0
Connie Mom-Chhing
Director ending 6/23	15.00	Yes (X)		$0	$0	$0
Glenda Wrenn-Gordon
Director	15.00	Yes (X)		$0	$0	$0
Lauren Simonds
Director	15.00	Yes (X)		$0	$0	$0
Lisa Dixon
Director ending 6/23	15.00	Yes (X)		$0	$0	$0
Ray Lay
Director	15.00	Yes (X)		$0	$0	$0
Vanessa Price
Director ending 6/23	15.00	Yes (X)		$0	$0	$0
Dvika Bhushan
Director starting 7/23	15.00	Yes (X)		$0	$0	$0
Victoria Harris
Director starting 7/23	15.00	Yes (X)		$0	$0	$0
Laklieshia Izzard
Director starting 7/23	15.00	Yes (X)		$0	$0	$0
Dahnu Sannesy
Director starting 7/23	15.00	Yes (X)		$0	$0	$0
Darien Wright
At-Large-Director	15.00	Yes (X)		$0	$0	$0
Ruth-Ann Huvane
At-Large-Director	15.00	Yes (X)		$0	$0	$0
Daniel Gillison
Chief Executive Officer	37.50		Yes (X)	$497,264	$0	$36,440
David Levy
Chief Financial Officer	37.50		Yes (X)	$219,529	$0	$28,000
Sean Stickle
Chief Operating Officer	37.50		Yes (X)	$139,022	$0	$6,378
Kenneth Duckworth
Chief Medical Officer	37.50			$285,512	$0	$13,759	Yes (X)
Glenn O'Neal
Chief Communications Officer	37.50			$226,590	$0	$2,545	Yes (X)
Lisa Lewis
Chief Human Resources Officer	37.50			$192,732	$0	$18,082	Yes (X)
Jessica Edwards
Chief Development Officer	37.50			$186,151	$0	$23,556	Yes (X)
Annette Gantt
Chief Field Relations Officer	37.50			$185,193	$0	$17,769	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,931,993	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$146,529	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	38	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Mal Warwick & Associates Inc
2550 Ninth Street Suite 103	Berkeley	CA	94710	Direct Mail	$957,560
Daniel J Edelman
21992 Network Place	Chicago	IL	60673	Consulting	$927,217
Meta Platforma
15161 Collections Center Drive	Chicago	IL	60693	Marketing	$543,081
C2 Imaging
8401 Terminal Road	Newington	VA	22122	Publication Fulfillment	$524,620
Kelber Catering
1301 Second Avenue South	Minneapolis	MN	55403	Catering	$325,889

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Membership Dues	$238,109	MembershipDuesAmt
All Other Contributions	$35,058,099	AllOtherContributionsAmt
Noncash Contributions	$77,392	NoncashContributionsAmt
Total Contributions	$35,296,208	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Government Contracts	900099	$415,989	$415,989
Conference	611710	$346,655	$276,172	$70,483
Book project	900099	$111,563	$111,563
Other program income	900099	$37,049	$37,049

Field	Value	IRS element (for citing)
Total Program Service Revenue	$911,256	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,838,596	TotalRevenueColumnAmt
Exclusion	$1,838,596	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,970,145	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,954,898	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,247	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,247	TotalRevenueColumnAmt
Exclusion	$15,247	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$444,120	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$357,645	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,475	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,475	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Advertising	Desc
Business	541800	BusinessCd
Total Revenue Column	$8,427	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,427	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,427	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,156,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$927,248	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,427	UnrelatedBusinessRevenueAmt
Exclusion	$1,924,326	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,820,634	TotalAmt
Program Services	$4,820,634	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$44,625	TotalAmt
Program Services	$44,625	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$926,633	TotalAmt
Program Services	$731,624	ProgramServicesAmt
Management And General	$119,726	ManagementAndGeneralAmt
Fundraising	$75,283	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,379,410	TotalAmt
Program Services	$11,353,267	ProgramServicesAmt
Management And General	$1,857,905	ManagementAndGeneralAmt
Fundraising	$1,168,238	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$449,221	TotalAmt
Program Services	$354,682	ProgramServicesAmt
Management And General	$58,042	ManagementAndGeneralAmt
Fundraising	$36,497	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,660,018	TotalAmt
Program Services	$1,310,668	ProgramServicesAmt
Management And General	$214,485	ManagementAndGeneralAmt
Fundraising	$134,865	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,086,695	TotalAmt
Program Services	$858,000	ProgramServicesAmt
Management And General	$140,408	ManagementAndGeneralAmt
Fundraising	$88,287	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$206,179	TotalAmt
Program Services	$93,749	ProgramServicesAmt
Management And General	$82,661	ManagementAndGeneralAmt
Fundraising	$29,769	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,699	TotalAmt
Management And General	$52,699	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$109,165	TotalAmt
Management And General	$109,165	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,653,665	TotalAmt
Program Services	$3,695,972	ProgramServicesAmt
Management And General	$527,095	ManagementAndGeneralAmt
Fundraising	$430,598	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,838,204	TotalAmt
Program Services	$2,570,062	ProgramServicesAmt
Management And General	$499	ManagementAndGeneralAmt
Fundraising	$267,643	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,118,330	TotalAmt
Program Services	$482,628	ProgramServicesAmt
Management And General	$284,935	ManagementAndGeneralAmt
Fundraising	$1,350,767	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,412,343	TotalAmt
Program Services	$1,128,200	ProgramServicesAmt
Management And General	$186,070	ManagementAndGeneralAmt
Fundraising	$98,073	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$924,313	TotalAmt
Management And General	$924,313	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,353,997	TotalAmt
Program Services	$1,219,941	ProgramServicesAmt
Management And General	$46,855	ManagementAndGeneralAmt
Fundraising	$87,201	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$915,511	TotalAmt
Program Services	$773,199	ProgramServicesAmt
Management And General	$8,631	ManagementAndGeneralAmt
Fundraising	$133,681	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$636,724	TotalAmt
Program Services	$489,374	ProgramServicesAmt
Management And General	$147,350	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$93,724	TotalAmt
Management And General	$93,724	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Temporary labor	$369,723	$324,858	$39,741	$5,124
Dues and subscriptions	$216,158	$148,787	$33,899	$33,472
Taxes and registrations	$15,435		$1,256	$14,179
Overhead allocation	$0	$3,580,042	-$3,987,030	$406,988

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,283,406	TotalAmt
Program Services	$33,980,312	ProgramServicesAmt
Management And General	$942,429	ManagementAndGeneralAmt
Fundraising	$4,360,665	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,631,176	BOYAmt
EOY	$9,866,976	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,155,451	BOYAmt
EOY	$6,067,906	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,604	BOYAmt
EOY	$19,541	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$362	BOYAmt
EOY	$45,462	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$167,151	BOYAmt
EOY	$130,242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,141,457	BOYAmt
EOY	$1,223,287	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,453,964	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$706,231	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,885,850	BOYAmt
EOY	$1,747,733	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45,659,446	BOYAmt
EOY	$51,693,673	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,093,167	BOYAmt
EOY	$1,008,737	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,184,538	BOYAmt
EOY	$6,900,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,926,202	BOYAmt
EOY	$78,704,388	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,558,098	BOYAmt
EOY	$3,524,018	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,750	BOYAmt
EOY	$63,750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,714,077	BOYAmt
EOY	$10,352,230	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,335,925	BOYAmt
EOY	$13,939,998	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,122,229	BOYAmt
EOY	$48,106,021	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,468,048	BOYAmt
EOY	$16,658,369	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,590,277	BOYAmt
EOY	$64,764,390	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,926,202	BOYAmt
EOY	$78,704,388	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,127,197	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,301,310	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,613,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,260,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,900,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,137,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,296,208	CurrentTaxYearAmt
Total	$171,208,226	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,613,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,260,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,900,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,137,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,296,208	CurrentTaxYearAmt
Total	$171,208,226	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,722,358	SubstantialContributorsTotAmt
Public Support Total170	$140,485,868	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$288,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$429,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$656,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,838,596	CurrentTaxYearAmt
Total	$3,405,441	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$174,613,667	TotalSupportAmt
Gross Receipts Rltd Activities	$7,234,396	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80460	PublicSupportCY170Pct
Public Support PY170	0.96290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$69,893	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,251	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,144	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,235,423	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,337,567	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$75,493	CurrentYearMinus3Amt
Current Year Minus2	$91,655	CurrentYearMinus2Amt
Current Year Minus1	$152,393	CurrentYearMinus1Amt
Current Year	$102,144	CurrentYearAmt
Total	$421,685	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$9,377	CurrentYearMinus3Amt
Current Year Minus2	$43,273	CurrentYearMinus2Amt
Current Year Minus1	$42,820	CurrentYearMinus1Amt
Current Year	$69,893	CurrentYearAmt
Total	$165,363	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,407,039	BeginningYearBalanceAmt
Investment Earnings Or Losses	$209,546	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,400	OtherExpendituresAmt
End Year Balance	$1,588,185	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,674,090	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$238,651	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,400	OtherExpendituresAmt
End Year Balance	$1,407,039	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,500,902	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	$185,688	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,500	OtherExpendituresAmt
End Year Balance	$1,674,090	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,186,418	BeginningYearBalanceAmt
Contributions	$196,223	ContributionsAmt
Investment Earnings Or Losses	$145,761	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,500	OtherExpendituresAmt
End Year Balance	$1,500,902	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,004,130	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$169,788	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,500	OtherExpendituresAmt
End Year Balance	$1,186,418	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,284,513	OtherCostOrOtherBasisAmt
Depreciation	$537,415	DepreciationAmt
Book Value	$1,747,098	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,451	OtherCostOrOtherBasisAmt
Depreciation	$168,816	DepreciationAmt
Book Value	$635	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,747,733	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Deposits	$148,625
Right-of-use assets - operating lease	$6,752,206

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,900,831	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease liability	Desc
Amt	$10,352,230	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,352,230	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$41,652,101	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,301,310	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$303,747	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,605,057	RevenueNotReportedAmt
Revenue Subtotal	$38,047,044	RevenueSubtotalAmt
Investment Expenses Not Incld	$109,165	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$109,165	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,156,209	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,477,988	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$303,747	DonatedServicesUseFcltsAmt
Expenses Not Reported	$303,747	ExpensesNotReportedAmt
Expenses Subtotal	$39,174,241	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$109,165	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$109,165	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$39,283,406	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	Funding for the payment of obligations and mission-related expenses, administrative expenses and the growth of financial surplus while seeking to maintain the purchasing power of the endowment funds.
Part X, Line 2:	Management has evaluated NAMI's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (114 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Wayne State University
5057 Woodward Avenue 13th Floor	Detroit	MI	48202	386028429	501(c)(3)	$150,000	$0	General Support and Program Assistance
NAMI Colorado
3333 South Bannock St Suite 430	Englewood	CO	80110	742240544	501(c)(3)	$135,750	$0	General Support and Program Assistance
NAMI Greater Houston
9401 SW Fwy Suite 1234	Houston	TX	77074	760242186	501(c)(3)	$108,750	$0	General Support and Program Assistance
NAMI Montgomery County MD
9210 Corporate Boulevard Suite 170	Rockville	MD	20850	521150412	501(c)(3)	$107,500	$0	General Support and Program Assistance
NAMI Orange County CA
1810 E 17th St	Santa Ana	CA	92705	953726369	501(c)(3)	$106,250	$0	General Support and Program Assistance
NAMI Southern Nevada
4525 S Sandhill Rd Ste 116	Las Vegas	NV	89121	942922504	501(c)(3)	$104,250	$0	General Support and Program Assistance
NAMI Metropolitan Baltimore
6600 York Rd Suite 204	Baltimore	MD	21212	521301154	501(c)(3)	$103,750	$0	General Support and Program Assistance
NAMI Multnomah County
524 NE 52nd Ave	Portland	OR	97213	930862647	501(c)(3)	$103,750	$0	General Support and Program Assistance
NAMI Southwest Ohio
4055 Executive Park Dr Suite 450	Cincinnati	OH	45241	310998076	501(c)(3)	$103,750	$0	General Support and Program Assistance
NAMI Westside Los Angeles
921 Westwood Blvd 236	Los Angeles	CA	90024	262118750	501(c)(3)	$103,750	$0	General Support and Program Assistance
NAMI Martin County
PO Box 1082	Stuart	FL	34995	592444160	501(c)(3)	$100,000	$0	General Support and Program Assistance
Mental Health Leadership Initiative Inc
4326 Harbor Beach Blvd Unit 573	Brigantine	NJ	08203	465714524	501(c)(3)	$100,000	$0	General Support and Program Assistance
NAMI Mercer NJ
1235 Whitehorse Mercerville Rd	Hamilton	NJ	08619	222587453	501(c)(3)	$92,500	$0	General Support and Program Assistance
NAMI Seattle
802 NW 70th St	Seattle	WA	98117	911043712	501(c)(3)	$90,000	$0	General Support and Program Assistance
NAMI Northern Virginia
PO Box 480	Oakton	VA	22124	510241920	501(c)(3)	$85,000	$0	General Support and Program Assistance
NAMI Mid-Hudson
PO Box 787	Poughkeepsie	NY	12602	112622795	501(c)(3)	$78,750	$0	General Support and Program Assistance
NAMI Sarasota and Manatee Counties
2911 Fruitville Rd	Sarasota	FL	34237	592464505	501(c)(3)	$78,500	$0	General Support and Program Assistance
NAMI Illinois
218 West Lawrence	Springfield	IL	62704	363305804	501(c)(3)	$76,375	$0	General Support and Program Assistance
University of Wisconsin-Milwaukee
2033 E Hartford Ave	Milwaukee	WI	53211	391805963	501(c)(3)	$75,000	$0	General Support and Program Assistance
NAMI Louisiana
PO Box 40517	Baton Rouge	LA	70835	721038877	501(c)(3)	$71,800	$0	General Support and Program Assistance
NAMI Maryland
10630 Little Patuxent Parkway Suite	Columbia	MD	21044	521295484	501(c)(3)	$71,300	$0	General Support and Program Assistance	475
NAMI Florida
PO Box 961	Tallahassee	FL	32302	592859337	501(c)(3)	$70,375	$0	General Support and Program Assistance
NAMI Jacksonville Florida
40 E Adams St Ste LL05	Jacksonville	FL	32202	592931035	501(c)(3)	$68,750	$0	General Support and Program Assistance
NAMI Hawaii
770 Kapiolani Blvd Suite 613	Honolulu	HI	96813	990272540	501(c)(3)	$68,000	$0	General Support and Program Assistance
NAMI of Washington County OR
18680 SW Shaw St	Aloha	OR	97007	931185524	501(c)(3)	$68,000	$0	General Support and Program Assistance
NAMI Clackamas County
10202 SE 32nd Ave Ste 501	Milwaukie	OR	97222	930967313	501(c)(3)	$67,500	$0	General Support and Program Assistance
NAMI Ventura County
PO Box 1613	Camarillo	CA	93010	770037450	501(c)(3)	$63,360	$0	General Support and Program Assistance
NAMI Keystone Pennsylvania
105 Braunlich Dr Suite 200	Pittsburgh	PA	15237	251477291	501(c)(3)	$62,300	$0	General Support and Program Assistance
NAMI Miami-Dade County
299 Alhambra Circle Suite 224	Coral Gables	FL	33134	592207150	501(c)(3)	$62,250	$0	General Support and Program Assistance
NAMI Thurston-Mason
4305 Lacey Blvd SE Suite 28	Lacey	WA	98503	911362711	501(c)(3)	$59,375	$0	General Support and Program Assistance
NAMI DuPage
115 N County Farm Rd	Wheaton	IL	60187	363412057	501(c)(3)	$58,750	$0	General Support and Program Assistance
NAMI Berks County
640 Centre Ave	Reading	PA	19601	811913011	501(c)(3)	$54,250	$0	General Support and Program Assistance
NAMI Prince Georges County
10201 Martin Luther King Jr Hwy Ste	Bowie	MD	20720	521246659	501(c)(3)	$53,750	$0	General Support and Program Assistance	240B Office C
NAMI Santa Clara County
1150 S Bascom Ave 24	San Jose	CA	95128	942430956	501(c)(3)	$53,750	$0	General Support and Program Assistance
NAMI Southwest Iowa
202 D2nd Street	Neola	IA	51559	823642615	501(c)(3)	$53,750	$0	General Support and Program Assistance
NAMI Santa Cruz County
542 Ocean St Suite F	Santa Cruz	CA	95060	770002878	501(c)(3)	$52,500	$0	General Support and Program Assistance
NAMI Greater Mississippi Valley
1035 W Kimberly Rd Suite 4	Davenport	IA	52806	421188963	501(c)(3)	$50,000	$0	General Support and Program Assistance
NAMI Marin County
555 Northgate Dr 101	San Rafael	CA	94903	680005567	501(c)(3)	$50,000	$0	General Support and Program Assistance
NAMI Racine County
2300 DeKoven Ave	Racine	WI	53403	391341452	501(c)(3)	$50,000	$0	General Support and Program Assistance
NAMI Southwest Washington
2500 Main St Suite 120	Vancouver	WA	98660	911065027	501(c)(3)	$50,000	$0	General Support and Program Assistance
NAMI Mt San Jacinto
PO Box 716	San Jacinto	CA	92581	953709350	501(c)(3)	$48,750	$0	General Support and Program Assistance
NAMI North Texas
2812 Swiss Ave	Dallas	TX	75204	751875023	501(c)(3)	$42,500	$0	General Support and Program Assistance
NAMI Rome
3 Central Plaza	Rome	GA	30161	471607909	501(c)(3)	$40,500	$0	General Support and Program Assistance
NAMI Palm Beach County
5205 Greenwood Ave Suite 110	West Palm Beach	FL	33407	592301320	501(c)(3)	$38,750	$0	General Support and Program Assistance
NAMI Texas
4110 Guadalupe St	Austin	TX	78751	742380175	501(c)(3)	$34,375	$0	General Support and Program Assistance
NAMI El Paso
PO Box 9771	El Paso	TX	79995	742377105	501(c)(3)	$32,500	$0	General Support and Program Assistance
NAMI Missouri
3405 West Truman Blvd Suite 102	Jefferson City	MO	65109	431398666	501(c)(3)	$30,375	$0	General Support and Program Assistance
NAMI Solano County
1225 Travis Blvd E	Fairfield	CA	94533	943024777	501(c)(3)	$28,750	$0	General Support and Program Assistance
NAMI New York State
99 Pine St Suite 105	Albany	NY	12207	222571353	501(c)(3)	$28,625	$0	General Support and Program Assistance
NAMI Kansas
1801 SW Wannamaker Rd Suite G6	Topeka	KS	66604	481061361	501(c)(3)	$27,775	$0	General Support and Program Assistance
NAMI Georgia
4120 Presidential Parkway Suite 200	Atlanta	GA	30340	581466482	501(c)(3)	$27,150	$0	General Support and Program Assistance
NAMI Tennessee
1101 Kermit Dr Ste 605	Nashville	TN	37217	581679614	501(c)(3)	$26,650	$0	General Support and Program Assistance
NAMI Bucks County
1432 Easton Rd Suite 2D	Warrinton	PA	18976	204135679	501(c)(3)	$26,250	$0	General Support and Program Assistance
NAMI Hernando
4030 Commercial Way	Spring Hill	FL	34606	592684242	501(c)(3)	$25,500	$0	General Support and Program Assistance
NAMI Greater Orlando
300 Crown Oak Centre Dr	Longwood	FL	32750	592600149	501(c)(3)	$25,000	$0	General Support and Program Assistance
Stephen C Rose Legacy Foundation
138 Governor St	Providence	RI	02940	474730275	501(c)(3)	$25,000	$0	General Support and Program Assistance
NAMI Nevada
3100 Mill St Suite 206	Reno	NV	89502	880278206	501(c)(3)	$24,800	$0	General Support and Program Assistance
NAMI South Carolina
1735 St Julian Pl Ste 300	Columbia	SC	29204	570822032	501(c)(3)	$23,675	$0	General Support and Program Assistance
NAMI Vermont
600 Blair Park Rd Suite 301	Williston	VT	05495	030297954	501(c)(3)	$23,500	$0	General Support and Program Assistance
NAMI Mississippi
2618 Southerland St	Jacksonville	MS	39216	640786349	501(c)(3)	$22,050	$0	General Support and Program Assistance
NAMI New Jersey
1562 Route 130	North Brunswick	NJ	08902	222619966	501(c)(3)	$21,750	$0	General Support and Program Assistance
NAMI Oregon
4701 SE 24th Ave Suite E	Portland	OR	97216	930875209	501(c)(3)	$21,125	$0	General Support and Program Assistance
NAMI Rhode Island
154 Waterman St Sutie 5B	Providence	RI	02906	222805141	501(c)(3)	$20,900	$0	General Support and Program Assistance
NAMI Alaska
PO Box 201753	Anchorage	AK	99520	920111673	501(c)(3)	$20,550	$0	General Support and Program Assistance
NAMI Idaho
1985 E 25th St	Idaho Falls	ID	83404	943141046	501(c)(3)	$20,550	$0	General Support and Program Assistance
NAMI Wisconsin Inc
4233 Beltline Hwy	Madisocn	WI	53711	391397227	501(c)(3)	$19,750	$0	General Support and Program Assistance
NAMI Delaware
2400 West 4th St	Wilmington	DE	19803	222490797	501(c)(3)	$19,650	$0	General Support and Program Assistance
NAMI Virginia
PO Box 8260	Richmond	VA	23226	541267632	501(c)(3)	$19,300	$0	General Support and Program Assistance
NAMI Connecticut
1030 New Britain Ave	West Hartford	CT	06110	222605701	501(c)(3)	$19,250	$0	General Support and Program Assistance
NAMI New Hampshire
85 N State St	Concord	NH	03301	222760743	501(c)(3)	$18,662	$0	General Support and Program Assistance
NAMI Michigan
401 S Washington Ave Suite 104	Lansing	MI	48933	382643038	501(c)(3)	$18,050	$0	General Support and Program Assistance
NAMI New Mexico
3900 Osuna Rd NE	Albuquerque	NM	87109	850333255	501(c)(3)	$18,050	$0	General Support and Program Assistance
NAMI Maine
52 Water St	Hallowell	ME	04347	010406214	501(c)(3)	$17,900	$0	General Support and Program Assistance
NAMI Blair
711 9th Ave Suite 2	Altoona	PA	16602	251844814	501(c)(3)	$17,500	$0	General Support and Program Assistance
NAMI Arkansas
5025 E Washington St Ste 112	Phoenix	AZ	85034	860464872	501(c)(3)	$16,800	$0	General Support and Program Assistance
NAMI California
1851 Heritage Ln Suite 150	Sacramento	CA	95815	942676057	501(c)(3)	$16,300	$0	General Support and Program Assistance
NAMI Kentucky
2441 S Hwy 27	Somerset	KY	42501	611140329	501(c)(3)	$16,300	$0	General Support and Program Assistance
NAMI Fairbanks
PO Box 72543	Fairbanks	AK	99707	920109272	501(c)(3)	$16,250	$0	General Support and Program Assistance
NAMI Minnesota
1919 University Ave W Ste 400	Saint Paul	MN	55104	411317030	501(c)(3)	$16,230	$0	General Support and Program Assistance
NAMI Arizona
PO Box 201753	Anchorage	AK	99520	920111673	501(c)(3)	$16,000	$0	General Support and Program Assistance
NAMI Indiana Inc
921 East 86th St Suite 130	Indianapolis	IN	46420	351640701	501(c)(3)	$16,000	$0	General Support and Program Assistance
NAMI Oklahoma
1225 Dublin Rd Suite 125	Columbus	OH	43215	311073968	501(c)(3)	$16,000	$0	General Support and Program Assistance
NAMI DC
422 8th St SE	Washington	DC	20003	521258678	501(c)(3)	$15,900	$0	General Support and Program Assistance
NAMI Washington
1107 NE 45th St Suite 230	Seattle	WA	98105	911689067	501(c)(3)	$15,875	$0	General Support and Program Assistance
NAMI Rock County
120 North Crosby Ave Suite 11	Janesville	WI	53548	391409123	501(c)(3)	$15,000	$0	General Support and Program Assistance
NAMI Ohio
PO Box 244043	Atlanta	GA	30324	451227396	501(c)(3)	$13,800	$0	General Support and Program Assistance
NAMI Yakima
PO Box 10918	Yakima	WA	98909	911151684	501(c)(3)	$13,125	$0	General Support and Program Assistance
NAMI Greater San Antonio
6800 Park Ten Blvd Suite 248-E	San Antonio	TX	78213	742361886	501(c)(3)	$12,500	$0	General Support and Program Assistance
NAMI Massachusetts
529 Main St Suite 1M17	Boston	MA	02129	042777012	501(c)(3)	$11,800	$0	General Support and Program Assistance
NAMI Montana
PO Box 1021	Helena	MT	59624	810441706	501(c)(3)	$11,800	$0	General Support and Program Assistance
NAMI Wyoming
PO Box 1883	Casper	WY	82602	830277780	501(c)(3)	$11,800	$0	General Support and Program Assistance
NAMI Utah
1600 West 2200 South 202	West Valley City	UT	84119	870432972	501(c)(3)	$11,800	$0	General Support and Program Assistance
NAMI Queens-Nassau
1981 Marcus Ave Suite C117	Lake Success	NY	11042	112666397	501(c)(3)	$11,250	$0	General Support and Program Assistance
NAMI St Louis
1810 Craig Rd Suite 124	St Louis	MO	63146	431143899	501(c)(3)	$11,000	$0	General Support and Program Assistance
Clark Atlanta University Inc
223 James P Brawley Dr SW	Atlanta	GA	30314	581825259	501(c)(3)	$10,000	$0	General Support and Program Assistance
Morgan State University Foundation Inc
1700 East Cold Spring Lane	Baltimore	MD	21251	237089143	501(c)(3)	$10,000	$0	General Support and Program Assistance
NC A&T State University
1601 East Market St	Greensboro	NC	27411	566000007	501(c)(3)	$10,000	$0	General Support and Program Assistance
Virginia Union University
1500 N Lombardy St	Richmond	VA	23220	540524516	501(c)(3)	$10,000	$0	General Support and Program Assistance
NAMI Buffalo & Western New York
737 Delaware Ave Suite 217	Buffalo	NY	14209	222573563	501(c)(3)	$8,750	$0	General Support and Program Assistance
NAMI Greater Cleveland
2012 W 25th Suite 600	Cleveland	OH	44113	202254268	501(c)(3)	$8,750	$0	General Support and Program Assistance
NAMI Iowa
3839 Mirle Hay Rd Ste 229	Des Moines	IA	50310	237084780	501(c)(3)	$8,750	$0	General Support and Program Assistance
NAMI Louisville
708 W Magazine St	Louisville	KY	40203	310969518	501(c)(3)	$8,750	$0	General Support and Program Assistance
NAMI Syracuse
917 Avery Ave	Syracuse	NY	13204	222469922	501(c)(3)	$8,750	$0	General Support and Program Assistance
NAMI Capital Region NY
PO Box 8720	Albany	NY	12208	454222655	501(c)(3)	$7,500	$0	General Support and Program Assistance
NAMI Finger Lakes
PO Box 6544	Ithaca	NY	14851	204938856	501(c)(3)	$7,500	$0	General Support and Program Assistance
NAMI Kent County
PO Box 3503	Grand Rapids	MI	49501	382342621	501(c)(3)	$7,500	$0	General Support and Program Assistance
NAMI Mid-Ohio
814 Bowtown Rd	Delaware	OH	43015	273448885	501(c)(3)	$7,500	$0	General Support and Program Assistance
NAMI South Suburbs of Chicago
PO Box 275	Olympia Fields	IL	60461	363274383	501(c)(3)	$7,500	$0	General Support and Program Assistance
NAMI Urban Greater Cincinnati Network On Mental Illness
1558 Blair Ave	Cincinnati	OH	45207	453130619	501(c)(3)	$7,500	$0	General Support and Program Assistance
NAMI Greater Los Angeles County
3600 Wilshire Blvd Ste 1804	Los Angeles	CA	90010	954049720	501(c)(3)	$6,750	$0	General Support and Program Assistance
NAMI Billings
3333 2nd Ave North Suite 150	Billings	MT	59102	810507324	501(c)(3)	$6,500	$0	General Support and Program Assistance
NAMI St Tammany
23515 Hwy 190	Mandeville	LA	70448	581866671	501(c)(3)	$6,250	$0	General Support and Program Assistance
NAMI Nebraska
415 S 25 Avenue Amex Building	Omaha	NE	68131	363460128	501(c)(3)	$5,750	$0	General Support and Program Assistance
NAMI Westchester
100 Clearbrook Rd	Elmsford	NY	10523	133099544	501(c)(3)	$5,750	$0	General Support and Program Assistance

Field	Value	IRS element (for citing)
Total501c3 Org	114	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
NAMI Scientific Award	1	$28,400	$0
CIT International Scholarships	15	$6,225	$0
Sponsorship	1	$10,000	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	NAMI monitors use of grant funds through review of financial and performance report of grantees.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Daniel Gillison
Chief Executive Officer	$444,278	$0	$50,700	$0	$2,286	$0	$20,374	$0	$16,066	$0	$533,704	$0	$0	$0
Kenneth Duckworth
Chief Medical Officer	$271,904	$0	$12,420	$0	$1,188	$0	$12,420	$0	$1,339	$0	$299,271	$0	$0	$0
David Levy
Chief Financial Officer	$200,550	$0	$16,693	$0	$2,286	$0	$9,655	$0	$18,345	$0	$247,529	$0	$0	$0
Glenn O'Neal
Chief Communications Officer	$50,608	$0	$8,517	$0	$167,465	$0	$2,278	$0	$267	$0	$229,135	$0	$0	$0
Lisa Lewis
Chief Human Resources Officer	$184,184	$0	$7,844	$0	$704	$0	$8,413	$0	$9,669	$0	$210,814	$0	$0	$0
Jessica Edwards
Chief Development Officer	$171,313	$0	$14,700	$0	$138	$0	$8,063	$0	$15,493	$0	$209,707	$0	$0	$0
Annette Gantt
Chief Field Relations Officer	$170,145	$0	$14,416	$0	$632	$0	$7,835	$0	$9,934	$0	$202,962	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$77,392	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1, Organization Mission:	The National Alliance on Mental Illness (NAMI) is the nation's largest grassroots mental health organization dedicated to building better lives for the millions of Americans affected by mental illness. What started as a small group of families gathered around a kitchen table in 1979 has blossomed into the nation's leading voice on mental health. Today, we are an alliance of more than 600 local Affiliates and 49 State Organizations who work in your community to raise awareness and provide support and education that once was not available for many who needed it. Our Vision NAMI envisions a world where all people affected by mental illness live healthy, fulfilling lives supported by a community that cares. Our Values HOPE We believe in the possibility of recovery, wellness and the potential in all of us. INCLUSION We embrace diverse backgrounds, cultures and perspectives. EMPOWERMENT We promote confidence, self-efficacy and service to our mission. COMPASSION We practice respect, kindness and empathy. FAIRNESS We fight for equity and justice. Diversity, Equity and Inclusion At NAMI, we believe a diverse, inclusive and equitable organization (or Alliance) is one where all employees, volunteers and members - regardless of gender, race, gender identity, ethnicity, national origin, age, sexual orientation, education, disability, veteran status or other dimension of diversity - feel valued and respected. We are committed to a nondiscriminatory approach and to providing equal opportunity for employment, participation and advancement in all programs and worksites.
Form 990, Part III, Line 4a, Public Awareness, Partnerships and Outreach:	SHARING HOPE and COMPARTIENDO ESPERANZA, NAMI's outreach programs for the Black/African Ancestry and Hispanic/Latinx communities, continued to grow in 2023. To date, Sharing Hope and Compartiendo Esperanza have trained more than 450 facilitators for these programs, and NAMI has held Sharing Hope conversations with 12 companies. Sharing Hope and Compartiendo Esperanza can occur in many settings, including faith-based. MANIWAL AND CHAI & CHAT: This year, NAMI expanded its outreach programs to the Filipino and South Asian communities. Using the model of Sharing Hope, NAMI adapted the program and created Maniwal for the Filipino community and is in the process of creating Chai & Chat for the South Asian community. In 2023, Maniwal reached 600 people, and NAMI received 100 assessments for Chai & Chat to help with its development. CHEA: In 2023, NAMI continued to spearhead the Community Health Equity Alliance (CHEA), a mental health equity initiative that joins community-based organizations and thought leaders as collaborators under the shared mission to improve serious mental illness care (SMI) for Black/African Ancestry adults. This initiative furthers NAMI's commitment to equity and advances equity in access to care in Black/African Ancestry communities, beginning with California, Georgia, North Carolina and Texas. CROSS-CULTURAL INITIATIVES: In 2023, NAMI strengthened its new partnership with Delta Sigma Theta Sorority, Incorporated, raising mental health awareness and connecting people with mental health resources at their 56th national convention, where NAMI reached 25,0000 women. As part of a new initiative, 53 college campus Delta chapters submitted applications for partnerships between NAMI and their campus counseling centers. PATHWAYS TO HOPE, a nationwide conference organized by NAMI FaithNet, welcomed nearly 4,000 people of different faith traditions, who explored a blend of local and national programming about how communities can build their own grassroots movements to help engage faith communities, mental health providers and other community partners in building sustainable coalitions in support of people living with mental health conditions. NAMI BEGAN AN INITIATIVE to start mental health conversations among Black/African Ancestry men. In partnership with the LA Rams and the Children's Institute, NAMI held four conversations attended by 45 fathers. NAMI'S STIGMAFREE WORKPLACE INITIATIVE reached more than 6,560 employees in 2023 and 15 companies have participated in NAMI's StigmaFree workplace mental health initiative. NAMI also recently formed a Workplace Mental Health Advisory Council with 12 members from notable companies across industries. MENTAL HEALTH RESOURCES FOR YOUTH, SHAPED BY YOUNG VOICES NAMI was one of the first mental health organizations to join with others in declaring a national emergency in youth mental health. To address this need, we are creating age-appropriate resources and building a robust network that unites parents, teachers, coaches, caregivers, lawmakers, community leaders and others to create hope for young people. NAMI ON CAMPUS HIGH SCHOOL: In late August 2023, NAMI launched NAMI On Campus High School, where campus clubs work to end mental health stigma by holding creative meetings, hosting innovative awareness events and offering signature NAMI programs through partnerships with NAMI State Organizations and NAMI Affiliates. Since August 21, 2023, more than 20 high school clubs became official NAMI On Campus High School clubs. BACK-TO-SCHOOL RESOURCES: This year, NAMI continued its support for students, caregivers and educators, releasing 13 new resources for the 2023 back-to-school season. These resources cover such topics as engaging safely with social media, mindfulness activities for K-12, a guide for trauma-informed active-shooter drills and more. Since early August, these resources have had close to 51,000 pageviews. NAMI AND GIRL SCOUTS OF THE USA partnered to launch the Girl Scouts Mental Wellness Patch Program, as part of GSUSA's ongoing mental wellness initiative. The patch program was released at GSUSA's National Convention in July. Since its inception, the web page that shares information on the patch program received over 24,000 pageviews, and the page to purchase the patches is number one in page visits and downloads on girlscouts.org MEET LITTLE MONSTER, NAMI's mental health coloring and activity book created for young children, reached more than 30,000 people. Meet Little Monster, originally created by NAMI Washington, is available in English, Spanish, Arabic, Korean, Vietnamese and Mandarin. NAMI NEXT GEN worked to release Say It Out Loud, a free online card game that brings young adults closer to their friends through conversation prompts about life, relationships and mental health. Launched in 2023, the game has had almost 4,000 players in its first six months of availability. BUILDING TEAMWORK, INNOVATION AND ENGAGEMENT ACROSS THE ALLIANCE NAMI's community-level work flows through 650 NAMI Affiliates and 49 NAMI State Organizations across the country. More than 50% are volunteer run, working with the active support and programs created by NAMI's Alliance Relations, Development and Field Governance Team (ARDFG). NAMICON 2023: TOGETHER FOR MENTAL HEALTH, marked the first in-person NAMICON since 2019. Of those who attended and completed a follow-up survey, 80% found NAMICon very useful and 17% found it somewhat useful. One attendee commented, "I have been to 25 NAMI Conventions, and it was the best ever in my experience." NAMI ALLIANCE DAY 2023 offered leadership development sessions for more than 600 attendees. In a post-event survey, 91% rated the day as "extremely or moderately valuable, and 86% said they plan to attend again next year. NAMI DO-IT-YOUR-WAY PROGRAM, a new fundraising program, allows participants across the country to start DIY fundraising campaigns for either NAMI National or a local NSONA. Eighteen NSONAs have joined NAMI National in the pilot as we test the platform from October 2023 through March 2024. NAMIWALKS REACH NEW LEVELS OF EXCELLENCE Successful community events are a tangible benchmark of grassroots support for all nonprofit organizations. In 2023, NAMI showed just how deep this support goes with NAMIWalks hosted in 135 communities from coast to coast. THIRTEEN NEW NAMIWALKS across the country joined us in 2023 and raised funds and awareness. THE PEER-TO-PEER PROFESSIONAL FORUM (P2P), a leading network for producers of peer-to-peer fundraising events, ranked NAMI among their Top 30 Fundraising Events for the third consecutive year. NAMI EXTENDS ITS GRATITUDE for the thousands of local sponsors who made NAMIWalks possible in 2023 - and those who will help us achieve even more in the years ahead. 135 NAMIWalks Your Way events countrywide 18% increase in registered participants $14 million raised nationwide, up 12% year-over-year THE MOST TRUSTED VOICE IN MENTAL HEALTH TODAY Every day, NAMI seeks to reach a larger share of the millions of people affected by mental illness in the United States. Through strategic and highly successful outreach, we elevate stories of hope, wisdom, progress, advocacy and courage that reflect NAMI's commitment to the health of individuals, families and communities. WITH MORE THAN 1.3 MILLION SOCIAL MEDIA FOLLOWERS in 2023, NAMI gained influence on popular platforms people turn to for news, connection and inspiration. NAMI produced 9% more posts year-over-year in 2023 and gained 96,000 more followers NAMI has more than any mental health organization 1.7M impressions on social media during Suicide Prevention Awareness Month in September
Form 990, Part III, Line 4a, Public Awareness, Partnerships and Outreach:	NAMI PARTNERED WITH SINCLAIR BROADCAST GROUP on "Sinclair Cares: Mental Health Support + Hope," a nationwide campaign to encourage mental health awareness, especially among young adults. The partnership included PSAs across Sinclair's 185 TV stations in 86 markets, a Town Hall broadcast featuring NAMI's Chief Medical Officer, and multiple news stories. Overall, the campaign reached an estimated 80 million viewers. "HOPE STARTS WITH US," NAMI's first-ever podcast, offers the perspectives of NAMI CEO Daniel Gillison, Jr.and other hosts, on topics ranging from obsessive-compulsive disorder to the relationship between male mental health and music. In 2023, the podcast reached 20,000 downloads. NAMI NATIONAL LEADERSHIP AND STAFF WERE FEATURED IN MENTAL HEALTH MONTH COVERAGE, including two on-camera interviews and two podcasts, and were quoted in 12 articles. NAMI ADVOCATES REPRESENTED IN THE MEDIA AND IN OUTREACH: NFL Veterans and Mental Health Advocates Soul Cole and Marcus Smith presented a webinar to Amazon employees on men's mental health. Entrepreneur, Reality Star and Advocate Sutton Strake did an Instagram Live for Suicide Prevention Awareness Month. STRONG PERFORMANCE in earned media mentions, with 40,138 total articles.
Form 990, Part III, Line 4b, Public Policy and Advocacy:	NAMI has engaged advocates to increase co-sponsorship of the 988 Implementation Act, support equitable access to mental health care for the LGBTQ+ community, improve our nation's mental health workforce and push action on changes like improving inpatient hospital quality of care and strengthening mental health parity enforcement. EVERY MEMBER OF CONGRESS has heard from NAMI's advocates in 2023, and NAMI has been mentioned by members of Congress 166 times, more than any other mental health organization. NAMI advocates undertook more than 60,000 actions in 2023, including driving a victory in improving Centers for Medicare & Medicaid Services quality measurements for the experiences that people have in inpatient psychiatric settings, which NAMI has been leading for three years. NAMI OVERHAULED NAMI SMARTS FOR ADVOCACY, a handson training program used by Affiliates nationwide that helps people living with mental illness and their allies transform their passion and lived experience into skillful grassroots advocacy, in 2023. NAMI NATIONAL ANSWERED more than 200 technical assistance requests on public policy and advocacy issues from the NAMI field in 2023. 988 SUICIDE AND CRISIS LIFELINE MAKES AN IMPACT In July, NAMI marked the first anniversary of the 988 Suicide and Crisis line with a public opinion poll on 988 and crisis response, garnering a wide array of press coverage and interviews for NAMI. NAMI'S 988 State Legislation App continues to be a heavily utilized resource, linked to by SAMHSA and many news organizations and earning more than 20,000 pageviews in 2023. NAMI added 11 #ReimagineCrisis partners over the past year. NAMI and our 53 partners are pushing for effective crisis response systems in every community in the country as well as increased awareness of #988. In June 2023, NAMI convened its #ReimagineCrisis partners in Washington, D.C., for the first #ReimagineCrisis Partner Summit. With the American Foundation for Suicide Prevention (AFSP), NAMI recognized 17 members of Congress with the 988 Crisis Response Champion Awards. NAMI PARTNERED WITH THE HILL to host "Dialing into Mental Health: One Year of the 988 Suicide & Crisis Lifeline". Speakers included U.S. Secretary of Health & Human Services Xavier Becerra, Sen. Catherine Cortez Masto (D-Nev.) and NAMI Chief Advocacy Officer Hannah Wesolowski. Every congressional office received a copy of POLITICO with a full-page ad from NAMI urging Congress to fund 988.
Form 990, Part III, Line 4c, Information, Support and Education:	NAMI PEER SUPPORT GROUPS reached out to welcome new audiences thanks to a successful awareness campaign paired with effective training that widened the field of facilitators ready to lead new groups. NAMI Connection groups served tens of thousands living with a mental health condition while NAMI Family Support Groups focused on the unique needs of parents, spouses, and others offering ongoing care for someone they love. NAMI HEARTS+MINDS, an education program that focuses on the relationship between mental and physical health; the curriculum helps people manage their overall wellness with a blend of online resources, in-person sessions and peer wellness support. Eighty-six NAMI Affiliates and 21 NAMI State Organizations participated in the free course in their areas in 2023. NAMI's free education courses also include: NAMI BASICS, a foundational course for parents, guardians and others caring for people with mental health symptoms. NAMI FAMILY-TO-FAMILY, a learning space for spouses, partners, friends and family of adults with mental health challenges. NAMI HOMEFRONT, a free course devoted to the mental health needs of military Veterans and their friends, families and caregivers. NAMI PEER-TO-PEER, a place where adults living with a mental health diagnosis can learn, grow and offer mutual aid. NAMI PROVIDER, a training program bringing the wisdom and insights of people with mental illness directly to physicians, nurses, social workers, direct care workers, administrators, talk and occupational therapists, psychologists and others. With 100 new facilitators in training, NAMI Provider is slated to grow in 2024 and beyond. NAMI IN OUR OWN VOICE, a series of free presentations led by people who live with mental illness. These open, honest conversations foster understanding by challenging common attitudes, assumptions and ideas about what it's like to have a mental health condition. TRAINING OF TRAINER SESSIONS helped NAMI increase the number of state trainers for NAMI National Signature Programs in six sessions. By the fall of 2023, these sessions had produced 215 new state trainers who will train program leaders in their states to deliver NAMI's eight signature programs locally. These programs include NAMI Basics, NAMI Family-to-Family and NAMI Homefront. 138,000+ people attended NAMI peer support groups in 2023. NAMI HELPLINE PUTS HOPE AND RESOURCES IN PEOPLE'S HANDS One of our earliest efforts to fight stigma and support people with mental illness, the NAMI HelpLine embodies our mission to make sure no one struggles alone. From a single phone line in a small Washington, D.C. office to a nationwide network of NAMI volunteers responding through mobile, internet and voice channels, the NAMI HelpLine has dramatically expanded its reach. Volunteers, many with lived mental health experience, blend personal wisdom with facts and resources in NAMI's HelpLine Knowledge Center to enable people - including families, friends, caregivers, mental health professionals and the public - to find the answers they need. NAMI TEEN & YOUNG ADULT HELPLINE: To help with the mental health crisis among teens and young adults, NAMI officially launched the new NAMI Teen & Young Adult (T&YA) HelpLine in October 2023. This is a free, nationwide peer-support service providing information, resource referrals, and support to teens and young adults. It provides a safe space for young people to connect with peers who understand their struggles, and offers them resources and information that help. The T&YA HelpLine is available by phone, text, or chat. Nearly 318,000 help-seekers were served via NAMI HelpLine and Knowledge Center in 2023.
Form 990, Part VI, Section A, line 1a	The Executive Committee is comprised of the President, the two Vice-Presidents, the Secretary, the Treasurer, who shall be members of the Board of Directors, and the Chief Executive Officer ex officio, non-voting. The President shall act as Chairman and the Secretary as Secretary of the Committee. In the interim between the meetings of the Board of Directors, the Executive Committee shall have and shall exercise all of the powers of the Board of Directors save and except only the powers to fill vacancies in the Board of Directors, and to remove officers elected or appointed by the Board of Directors. A majority of the members of the Board of Directors on the Committee shall constitute a quorum. All actions shall require a majority vote of the regular members present. The Committee shall keep minutes of all of its meetings and transactions, and such minutes shall be reported at each meeting of the Board of Directors for approval and ratification by the Board of Directors of actions taken by the Executive Committee.
Form 990, Part VI, Section A, line 6	NAMI is a member organization. NAMI membership takes three forms: (1) individual members, who belong to local affiliates and whose enrollment determines their respective affiliate's voting power, (2) affiliates, the local NAMI presence and major voting unit within the organization, and (3) state organizations, which each have a vote and serve to support and coordinate the affiliates within their respective states. The affiliates and state organizations vote to elect the NAMI national board of directors and to amend the NAMI bylaws.
Form 990, Part VI, Section A, line 7a	The annual meeting of the members of NAMI shall be held in the summer unless otherwise directed by the Board of Directors, on such dates and at such place as the Board of Directors shall designate. Voting members representing 20% of the voting power of the membership shall constitute a quorum at any meeting of the members. Voting members shall designate delegates to vote at the annual meeting. Voting members may be represented by written proxy. The delegates shall act by majority vote at any meeting of the voting members at which a quorum is present, except as may be specifically provided to the contrary elsewhere in the Bylaws. Voting may be conducted by absentee ballot, or onsite. All affiliates and state organizations in good standing are eligible to vote. Those delegates whose affiliate or state organization is in good standing but who did not meet the credentialing deadlines may seek to vote on site. Every effort will be made to make this possible, assuming verification of the individual's role and identity can be confirmed.
Form 990, Part VI, Section A, line 7b	Revisions or amendments may be proposed by any voting member, or by any Director. Any such proposed amendments shall be submitted in writing by United States Postal Service, either by registered mail, certified mail, Express Mail or Priority Mail, or any other USPS service offering Return Receipts or Signature Confirmation to a Bylaws Committee not less than ninety (90) days prior to the date of the next annual meeting. Each voting member shall receive all proposed revisions or amendments to the Bylaws not less than thirty (30) days prior to the next annual meeting. A two-thirds majority of the voting power of the membership voting shall be required to amend the Bylaws.
Form 990, Part VI, Section B, line 11b	The entire board receives a copy of the return and meets to review, discuss and approve the return for filing.
Form 990, Part VI, Section B, line 12c	Any employee of NAMI who believes they may have a conflict of interest must indicate those conflicts in writing and send them to the Chief Financial Officer's confidential attention for resolution. The NAMI board monitors potential conflicts of interest by requiring an annual disclosure statement from each member which must be reviewed and updated quarterly, based on updated vendor and donor information, prior to each board meeting. Board members discuss their disclosures quarterly and determine what recusal or other action may be appropriate and under what circumstances. This process is codified in the board's operating policies and procedures manual.
Form 990, Part VI, Section B, line 15	The salary for the Chief Executive Officer is determined and approved by the Board of Directors. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations.
Form 990, Part VI, Section C, line 18	NAMI makes its Form 1023 available upon request. NAMI makes available a public disclosure copy of its Federal Form 990 on its website and upon request.
Form 990, Part VI, Section C, line 19	NAMI makes its governing documents, conflict of interest policy, strategic plan and audited financial statements available for view online.
Form 990, Part IX, line 11g	Subcontractors: Program service expenses 3,695,972. Management and general expenses 527,095. Fundraising expenses 430,598. Total expenses 4,653,665.
Form 990, Part XII, Line 2c:	NAMI's Finance and Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process is consistent with previous years.