NAMI NATIONAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NAMI NATIONAL (EIN 43-1201653)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-07
- IRS object ID
- 202311589349300111
- Schema version
- 2022v5.0
- 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 | 2023-06-07T09:00:55-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-06-06 | 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 | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2023-06-06 | 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 | 2022 | 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 | $67,550,689 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $13,603 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,900,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,137,024 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $370,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $703,184 | CYProgramServiceRevenueAmt |
| PY Investment Income | $483,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $584,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,997 | PYOtherRevenueAmt |
| CY Other Revenue | $183,452 | CYOtherRevenueAmt |
| PY Total Revenue | $31,878,029 | PYTotalRevenueAmt |
| CY Total Revenue | $64,607,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,604,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,412,597 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,335,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,564,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,581,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,747,933 | PYOtherExpensesAmt |
| CY Other Expenses | $13,360,157 | CYOtherExpensesAmt |
| PY Total Expenses | $22,688,157 | PYTotalExpensesAmt |
| CY Total Expenses | $34,337,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,189,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,270,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,401,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,926,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,017,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,335,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,384,136 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,590,277 | 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 | $23,448,410 | ExpenseAmt |
| Grant | $6,274,291 | GrantAmt |
| Revenue | $228,942 | 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 2022, 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 2022 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,177,249 | ExpenseAmt |
| Grant | $32,956 | GrantAmt |
| Revenue | $433,068 | RevenueAmt |
| Desc | Public Policy and Advocacy:RECORD-BREAKING ADVOCACY DRIVES PROGRESS FOR MILLIONS In 2022, 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 2022 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,463,913 | ExpenseAmt |
| Grant | $105,350 | GrantAmt |
| Revenue | $223,125 | RevenueAmt |
| Desc | Information, Support and Education:EDUCATION AND SUPPORT GROUPS REVEAL THE POWER OF A COMMUNITY THAT CARESThroughout 2022, 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 2022 | 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 2022, we shared new insights from brain science, 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. FIELD STUDIES AND SURVEYS DOCUMENTED THE VALUE of NAMI Basics and NAMI Peer-to-Peer education programs and the effectiveness of NAMI HelpLine operations. We also hosted focus groups where people shared personal stories of seeking mental health treatment, revealing the ups and downs of navigating our current care system. NAMI PARTNERED WITH DARTMOUTH UNIVERSITY to organize a discussion of non-biological causes of early death in people with serious mental illness. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,089,572 | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 171 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (32 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 | |||||||
| First VP through 6/30/22; President as of 7/1/22 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Vanessa Fernandes-Randall | |||||||
| First VP as of 7/1/22 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Micah Pearson | |||||||
| Secretary through 6/30/22, Second VP as of 7/1/22 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cathryn Nacario | |||||||
| Secretary as of 7/1/22 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Fladen | |||||||
| Director through 6/30/22; Treasurer as of 7/1/22 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amy Brinkley | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Dixon | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Gatto | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheldon Jacobs | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Larrauri | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Ray Charles Lay | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Pooja Mehta | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Mom-Chhing | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa Price | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeremiah Rainville | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Siimonds | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Glenda Wrenn-Gordon | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Darien Wright | |||||||
| At Large-Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Shirley Holloway | |||||||
| Pres. thru 6/30/22; Imm. Past Pres. as of 7/1/22 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charma Dudley | |||||||
| Second VP through 6/30/22 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tracy Plouck | |||||||
| Treasurer through 6/30/22 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carrie Roach | |||||||
| Director through 6/30/22 | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Mohammed Farshori | |||||||
| Director through 6/30/22 | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Gillison | |||||||
| Chief Executive Officer | 37.50 | Yes (X) | $352,880 | $0 | $33,304 | ||
| David Levy | |||||||
| Chief Financial Officer | 37.50 | Yes (X) | $197,193 | $0 | $30,898 | ||
| Sean Stickle | |||||||
| Chief Operating Officer | 37.50 | Yes (X) | $178,782 | $0 | $25,913 | ||
| Sherman Gillums | |||||||
| Chief Strategy & Impact Officer | 37.50 | Yes (X) | $102,113 | $0 | $4,738 | ||
| Kenneth Duckworth | |||||||
| Chief Medical Officer | 37.50 | $281,196 | $0 | $32,599 | Yes (X) | ||
| Glenn O'Neal | |||||||
| Chief Communications Officer | 37.50 | $195,334 | $0 | $9,810 | Yes (X) | ||
| Lisa Lewis | |||||||
| Chief Human Resources Officer | 37.50 | $177,401 | $0 | $17,394 | Yes (X) | ||
| Hannah Wesolowski | |||||||
| Chief Advocacy Officer | 37.50 | $161,175 | $0 | $16,787 | Yes (X) | ||
| Jennifer Snow Butler | |||||||
| National Dir, Government Relations & Policy | 37.50 | $164,231 | $0 | $8,413 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,810,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 St Suite 103 | Berkeley | CA | 94710 | Direct Mail | $855,731 |
| The Bridgespan Group | |||||
| 2 Copley Place Suite 3700B | Boston | MA | 02116 | Consulting | $728,156 |
| Daniel J Edelman | |||||
| 21992 Network Place | Chicago | IL | 60673 | Consulting | $652,725 |
| The Hannon Group | |||||
| 10903 Indian Head Hwy Suite 503 | Fort Washington | MD | 20744 | Consulting | $314,940 |
| C2 Imaging (Previously Vomela) | |||||
| 8401 Terminal Rd | Newington | VA | 22122 | Publication Fulfillment | $303,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $258,763 | MembershipDuesAmt |
| All Other Contributions | $62,878,261 | AllOtherContributionsAmt |
| Noncash Contributions | $119,998 | NoncashContributionsAmt |
| Total Contributions | $63,137,024 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Government Contracts | 900099 | $228,943 | $228,943 | |
| Book project | 900099 | $223,125 | $223,125 | |
| Other program income | 900099 | $140,051 | $140,051 | |
| Conference | 611710 | $111,065 | $109,565 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $703,184 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,217 | TotalRevenueColumnAmt |
| Exclusion | $656,217 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,676,027 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,748,187 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$72,160 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,160 | TotalRevenueColumnAmt |
| Exclusion | -$72,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $364,634 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $194,785 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,849 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advertising | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $13,603 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,603 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,607,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $871,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,603 | UnrelatedBusinessRevenueAmt |
| Exclusion | $585,557 | 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 | $6,368,822 | TotalAmt |
| Program Services | $6,368,822 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,775 | TotalAmt |
| Program Services | $43,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,820 | TotalAmt |
| Program Services | $649,240 | ProgramServicesAmt |
| Management And General | $192,470 | ManagementAndGeneralAmt |
| Fundraising | $84,110 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,282,065 | TotalAmt |
| Program Services | $7,911,643 | ProgramServicesAmt |
| Management And General | $2,345,443 | ManagementAndGeneralAmt |
| Fundraising | $1,024,979 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,227 | TotalAmt |
| Program Services | $219,653 | ProgramServicesAmt |
| Management And General | $65,117 | ManagementAndGeneralAmt |
| Fundraising | $28,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,125 | TotalAmt |
| Program Services | $844,402 | ProgramServicesAmt |
| Management And General | $250,327 | ManagementAndGeneralAmt |
| Fundraising | $109,396 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,576 | TotalAmt |
| Program Services | $588,760 | ProgramServicesAmt |
| Management And General | $174,541 | ManagementAndGeneralAmt |
| Fundraising | $76,275 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,637 | TotalAmt |
| Program Services | $55,897 | ProgramServicesAmt |
| Management And General | $66,142 | ManagementAndGeneralAmt |
| Fundraising | $35,598 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,710 | TotalAmt |
| Management And General | $49,710 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,638 | TotalAmt |
| Management And General | $103,638 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,343,602 | TotalAmt |
| Program Services | $5,502,700 | ProgramServicesAmt |
| Management And General | $215,162 | ManagementAndGeneralAmt |
| Fundraising | $625,740 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,260 | TotalAmt |
| Program Services | $1,055,120 | ProgramServicesAmt |
| Management And General | $435,784 | ManagementAndGeneralAmt |
| Fundraising | $875,356 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,421 | TotalAmt |
| Program Services | $485,418 | ProgramServicesAmt |
| Management And General | $547,361 | ManagementAndGeneralAmt |
| Fundraising | $74,642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,516 | TotalAmt |
| Management And General | $919,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,442 | TotalAmt |
| Program Services | $438,726 | ProgramServicesAmt |
| Management And General | $70,419 | ManagementAndGeneralAmt |
| Fundraising | $37,297 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,956 | TotalAmt |
| Program Services | $540,161 | ProgramServicesAmt |
| Management And General | $36,800 | ManagementAndGeneralAmt |
| Fundraising | $1,995 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,114 | TotalAmt |
| Program Services | $469,996 | ProgramServicesAmt |
| Management And General | $138,118 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,060 | TotalAmt |
| Management And General | $75,060 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Temporary labor | $299,003 | $193,444 | $64,272 | $41,287 |
| Dues and subscriptions | $178,705 | $138,654 | $19,885 | $20,166 |
| Taxes and registrations | $26,093 | $4,572 | $21,521 | |
| Overhead allocation | $0 | $3,583,161 | -$4,107,995 | $524,834 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,337,567 | TotalAmt |
| Program Services | $29,089,572 | ProgramServicesAmt |
| Management And General | $1,666,342 | ManagementAndGeneralAmt |
| Fundraising | $3,581,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,216,508 | BOYAmt |
| EOY | $16,631,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,155,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,014 | BOYAmt |
| EOY | $7,604 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009 | BOYAmt |
| EOY | $362 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,743 | BOYAmt |
| EOY | $167,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,879 | BOYAmt |
| EOY | $1,141,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,453,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $568,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,968 | BOYAmt |
| EOY | $1,885,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,330,122 | BOYAmt |
| EOY | $45,659,446 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,562 | BOYAmt |
| EOY | $1,093,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,448,798 | BOYAmt |
| EOY | $7,184,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,401,603 | BOYAmt |
| EOY | $77,926,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,146 | BOYAmt |
| EOY | $4,558,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,563 | BOYAmt |
| EOY | $63,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,030,758 | BOYAmt |
| EOY | $10,714,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,017,467 | BOYAmt |
| EOY | $15,335,925 | 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 | $22,598,705 | BOYAmt |
| EOY | $49,122,229 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,785,431 | BOYAmt |
| EOY | $13,468,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,384,136 | BOYAmt |
| EOY | $62,590,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,401,603 | BOYAmt |
| EOY | $77,926,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,270,150 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,064,009 | 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 | $15,078,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,613,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,260,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,900,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,137,024 | CurrentTaxYearAmt |
| Total | $150,990,341 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,078,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,613,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,260,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,900,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,137,024 | CurrentTaxYearAmt |
| Total | $150,990,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,889,352 | SubstantialContributorsTotAmt |
| Public Support Total170 | $147,100,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,217 | CurrentTaxYearAmt |
| Total | $1,775,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,766,198 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,259,346 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96350 | 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 | $42,820 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,573 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,393 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,022,850 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,175,243 | 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 Minus2 | $75,493 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,655 | CurrentYearMinus1Amt |
| Current Year | $152,393 | CurrentYearAmt |
| Total | $319,541 | 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 Minus2 | $9,377 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,273 | CurrentYearMinus1Amt |
| Current Year | $42,820 | CurrentYearAmt |
| Total | $95,470 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,054,391 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$64,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,000 | OtherExpendituresAmt |
| End Year Balance | $1,004,130 | 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 | $399,298 | DepreciationAmt |
| Book Value | $1,885,215 | 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 | $1,885,850 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $148,764 |
| Operating lease right-of-use asset | $7,035,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,184,538 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $10,714,077 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,714,077 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,161,036 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,064,009 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $720,966 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$3,343,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,504,079 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $103,638 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $103,638 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,607,717 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,954,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $720,966 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $720,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,233,929 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $103,638 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $103,638 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,337,567 | 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 (105 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 |
|---|---|---|---|---|---|---|---|---|---|
| NAMI Minnesota | |||||||||
| 1919 University Ave W Ste 400 | Saint Paul | MN | 55104 | 411317030 | 501(c)(3) | $172,250 | $0 | General Support and Program Assistance | |
| NAMI Wisconsin | |||||||||
| 4233 Beltline Hwy | Madisocn | WI | 53711 | 391397227 | 501(c)(3) | $155,250 | $0 | General Support and Program Assistance | |
| NAMI Keystone PA | |||||||||
| 105 Braunlich Dr Suite 200 | Pittsburgh | PA | 15237 | 251477291 | 501(c)(3) | $154,000 | $0 | General Support and Program Assistance | |
| NAMI New York State | |||||||||
| 99 Pine St Suite 105 | Albany | NY | 12207 | 222571353 | 501(c)(3) | $152,500 | $0 | General Support and Program Assistance | |
| NAMI Ohio | |||||||||
| PO Box 244043 | Atlanta | GA | 30324 | 451227396 | 501(c)(3) | $151,500 | $0 | General Support and Program Assistance | |
| NAMI California | |||||||||
| 1851 Heritage Ln Suite 150 | Sacramento | CA | 95815 | 942676057 | 501(c)(3) | $151,000 | $0 | General Support and Program Assistance | |
| NAMI North Carolina | |||||||||
| 309 W Millbrook Rd Suite 121 | Raleigh | NC | 27609 | 561438623 | 501(c)(3) | $151,000 | $0 | General Support and Program Assistance | |
| NAMI Texas | |||||||||
| 4110 Guadalupe St | Austin | TX | 78751 | 742380175 | 501(c)(3) | $151,000 | $0 | General Support and Program Assistance | |
| NAMI Louisiana | |||||||||
| PO Box 40517 | Baton Rouge | LA | 70835 | 721038877 | 501(c)(3) | $149,375 | $0 | General Support and Program Assistance | |
| NAMI Florida | |||||||||
| PO Box 961 | Tallahassee | FL | 32302 | 592859337 | 501(c)(3) | $142,750 | $0 | General Support and Program Assistance | |
| NAMI Washington | |||||||||
| 1107 NE 45th St Suite 230 | Seattle | WA | 98105 | 911689067 | 501(c)(3) | $126,893 | $0 | General Support and Program Assistance | |
| NAMI Kansas | |||||||||
| PO Box 675 | Topeka | KS | 66601 | 481061361 | 501(c)(3) | $122,250 | $0 | General Support and Program Assistance | |
| NAMI Maryland | |||||||||
| 10630 Little Patuxent Parkway Suite | Columbia | MD | 21044 | 521295484 | 501(c)(3) | $119,750 | $0 | General Support and Program Assistance | 475 |
| NAMI New Jersey | |||||||||
| 1562 Route 130 | North Brunswick | NJ | 08902 | 222619966 | 501(c)(3) | $118,750 | $0 | General Support and Program Assistance | |
| NAMI Tennessee | |||||||||
| 1101 Kermit Dr Ste 605 | Nashville | TN | 37217 | 581679614 | 501(c)(3) | $117,250 | $0 | General Support and Program Assistance | |
| NAMI Georgia | |||||||||
| 4120 Presidential Parkway Suite 200 | Atlanta | GA | 30340 | 581466482 | 501(c)(3) | $114,750 | $0 | General Support and Program Assistance | |
| NAMI Kentucky | |||||||||
| 2441 S Hwy 27 | Somerset | KY | 42501 | 611140329 | 501(c)(3) | $114,750 | $0 | General Support and Program Assistance | |
| NAMI Virginia | |||||||||
| PO Box 8260 | Richmond | VA | 23226 | 541267632 | 501(c)(3) | $114,750 | $0 | General Support and Program Assistance | |
| NAMI Illinois | |||||||||
| 218 West Lawrence | Springfield | IL | 62704 | 363305804 | 501(c)(3) | $114,375 | $0 | General Support and Program Assistance | |
| NAMI Massachusetts | |||||||||
| 529 Main St Suite 1M17 | Boston | MA | 02129 | 042777012 | 501(c)(3) | $114,000 | $0 | General Support and Program Assistance | |
| NAMI Michigan | |||||||||
| 401 S Washington Ave Suite 104 | Lansing | MI | 48933 | 382643038 | 501(c)(3) | $114,000 | $0 | General Support and Program Assistance | |
| NAMI Oregon | |||||||||
| 4701 SE 24th Ave Suite E | Portland | OR | 97202 | 930875209 | 501(c)(3) | $114,000 | $0 | General Support and Program Assistance | |
| NAMI Indiana | |||||||||
| 921 East 86th St Suite 130 | Indianapolis | IN | 46420 | 351640701 | 501(c)(3) | $111,500 | $0 | General Support and Program Assistance | |
| NAMI Iowa | |||||||||
| 3839 Mirle Hay Rd Ste 229 | Des Moines | IA | 50310 | 237084780 | 501(c)(3) | $111,500 | $0 | General Support and Program Assistance | |
| NAMI Delaware | |||||||||
| 2400 West 4th St | Wilmington | DE | 19803 | 222490797 | 501(c)(3) | $100,250 | $0 | General Support and Program Assistance | |
| NAMI Maine | |||||||||
| 52 Water St | Hallowell | ME | 04347 | 010406214 | 501(c)(3) | $96,000 | $0 | General Support and Program Assistance | |
| NAMI Mississippi | |||||||||
| 2618 Southerland St | Jacksonville | MS | 39216 | 640786349 | 501(c)(3) | $92,250 | $0 | General Support and Program Assistance | |
| NAMI Nevada | |||||||||
| 3100 Mill st Suite 206 | Reno | NV | 89502 | 880278206 | 501(c)(3) | $92,250 | $0 | General Support and Program Assistance | |
| NAMI Nebraska | |||||||||
| 415 S 25 Avenue Amex Building | Omaha | NE | 68131 | 363460128 | 501(c)(3) | $90,750 | $0 | General Support and Program Assistance | |
| NAMI Missouri | |||||||||
| 3405 West Truman Blvd Suite 102 | Jefferson City | MO | 65109 | 431398666 | 501(c)(3) | $87,750 | $0 | General Support and Program Assistance | |
| NAMI Idaho | |||||||||
| 1985 E 25th St | Idaho Falls | ID | 83404 | 943141046 | 501(c)(3) | $86,893 | $0 | General Support and Program Assistance | |
| NAMI Connecticut | |||||||||
| 1030 New Britain Ave | West Hartford | CT | 06110 | 222605701 | 501(c)(3) | $86,750 | $0 | General Support and Program Assistance | |
| NAMI New Mexico | |||||||||
| 3900 Osuna Rd NE | Albuquerque | NM | 87109 | 850333255 | 501(c)(3) | $86,500 | $0 | General Support and Program Assistance | |
| NAMI Alaska | |||||||||
| PO Box 201753 | Anchorage | AK | 99520 | 920111673 | 501(c)(3) | $85,250 | $0 | General Support and Program Assistance | |
| NAMI Vermont | |||||||||
| 600 Blair Park Rd Suite 301 | Williston | VT | 05495 | 030297954 | 501(c)(3) | $85,250 | $0 | General Support and Program Assistance | |
| NAMI New Hampshire | |||||||||
| 85 N State St | Concord | NH | 03301 | 222760743 | 501(c)(3) | $84,750 | $0 | General Support and Program Assistance | |
| NAMI South Carolina | |||||||||
| 1735 St Julian Pl Ste 300 | Columbia | SC | 29204 | 570822032 | 501(c)(3) | $84,750 | $0 | General Support and Program Assistance | |
| NAMI Utah | |||||||||
| 1600 West 2200 South 202 | West Valley City | UT | 84119 | 870432972 | 501(c)(3) | $83,500 | $0 | General Support and Program Assistance | |
| NAMI South Dakota | |||||||||
| PO Box 88808 | Sioux Falls | SD | 57109 | 363593027 | 501(c)(3) | $83,143 | $0 | General Support and Program Assistance | |
| NAMI Alabama | |||||||||
| 1401 I-85 | Montgomery | AL | 36106 | 630977897 | 501(c)(3) | $82,000 | $0 | General Support and Program Assistance | |
| NAMI Oklahoma | |||||||||
| 1225 Dublin Rd Suite 125 | Columbus | OH | 43215 | 311073968 | 501(c)(3) | $81,500 | $0 | General Support and Program Assistance | |
| NAMI Arizona | |||||||||
| 5025 E Washington St Ste 112 | Phoenix | AZ | 85034 | 860464872 | 501(c)(3) | $81,000 | $0 | General Support and Program Assistance | |
| NAMI Arkansas | |||||||||
| 1012 Autumn Rd | Little Rock | AR | 72211 | 710569165 | 501(c)(3) | $81,000 | $0 | General Support and Program Assistance | |
| NAMI DC | |||||||||
| 422 8th St SE | Washington | DC | 20003 | 521258678 | 501(c)(3) | $81,000 | $0 | General Support and Program Assistance | |
| NAMI Hawaii | |||||||||
| 770 Kapiolani Blvd Suite 613 | Honolulu | HI | 96813 | 990272540 | 501(c)(3) | $81,000 | $0 | General Support and Program Assistance | |
| NAMI Montana | |||||||||
| PO Box 1021 | Helena | MT | 59624 | 810441706 | 501(c)(3) | $81,000 | $0 | General Support and Program Assistance | |
| NAMI Rhode Island | |||||||||
| 154 Waterman St Suite 5B | Providence | RI | 02906 | 222805141 | 501(c)(3) | $81,000 | $0 | General Support and Program Assistance | |
| NAMI Wyoming | |||||||||
| PO Box 1883 | Casper | WY | 82602 | 830277780 | 501(c)(3) | $81,000 | $0 | General Support and Program Assistance | |
| University of Wisconsin | |||||||||
| 2033 E Hartfordf Ave | Milwaukee | WI | 53211 | 391805963 | 501(c)(3) | $75,000 | $0 | Research | |
| NAMI North Texas | |||||||||
| 2812 Swiss Ave | Dallas | TX | 75204 | 751875023 | 501(c)(3) | $60,000 | $0 | General Support and Program Assistance | |
| NAMI Pinellas County | |||||||||
| 8800 49th St North 302 | Pinellas Park | FL | 33782 | 592819044 | 501(c)(3) | $46,250 | $0 | General Support and Program Assistance | |
| NAMI Greater Wheeling | |||||||||
| PO Box 6027 | Wheeling | WV | 26003 | 272764151 | 501(c)(3) | $40,500 | $0 | General Support and Program Assistance | |
| NAMI Piedmont Tri County | |||||||||
| PO Box 3626 | Rock Hill | SC | 29732 | 570913289 | 501(c)(3) | $40,000 | $0 | General Support and Program Assistance | |
| NAMI Metropolitan Baltimore | |||||||||
| 6600 York Rd Suite 204 | Baltimore | MD | 21212 | 521301154 | 501(c)(3) | $19,393 | $0 | General Support and Program Assistance | |
| NAMI Colorado | |||||||||
| 3333 South Bannock St Suite 430 | Englewood | CO | 80110 | 742240544 | 501(c)(3) | $18,500 | $0 | General Support and Program Assistance | |
| NAMI Johnson County IA | |||||||||
| 1105 Gilbert Ct Suite 200 | Iowa City | IA | 52240 | 421310908 | 501(c)(3) | $16,000 | $0 | General Support and Program Assistance | |
| NAMI Pasco County | |||||||||
| PO Box 412 | Elfers | FL | 34680 | 592904264 | 501(c)(3) | $15,500 | $0 | General Support and Program Assistance | |
| NAMI Greater Houston | |||||||||
| 9401 SW Fwy Suite 1234 | Houston | TX | 77074 | 760242186 | 501(c)(3) | $13,750 | $0 | General Support and Program Assistance | |
| NAMI Palm Beach County | |||||||||
| 5205 Greenwood Ave Suite 110 | West Palm Beach | FL | 33407 | 592301320 | 501(c)(3) | $11,750 | $0 | General Support and Program Assistance | |
| NAMI Southern Nevada | |||||||||
| 4525 S Sandhill Rd Ste 116 | Las Vegas | NV | 89121 | 942922504 | 501(c)(3) | $11,393 | $0 | General Support and Program Assistance | |
| NAMI Miami-Dade County | |||||||||
| 299 Alhambra Circle Suite 224 | Coral Gables | FL | 33134 | 592207150 | 501(c)(3) | $11,250 | $0 | General Support and Program Assistance | |
| NAMI Contra Costa | |||||||||
| 2151 Salvio Street Suite V | Concord | CA | 94520 | 680209474 | 501(c)(3) | $9,750 | $0 | General Support and Program Assistance | |
| NAMI El Paso | |||||||||
| PO Box 9771 | El Paso | TX | 79995 | 742377105 | 501(c)(3) | $9,750 | $0 | General Support and Program Assistance | |
| NAMI Kane South | |||||||||
| 400 Mercy Lane | Aurora | IL | 60506 | 363868548 | 501(c)(3) | $9,750 | $0 | General Support and Program Assistance | |
| NAMI Louisville | |||||||||
| 708 W Magazine St | Louisville | KY | 40203 | 310969518 | 501(c)(3) | $9,750 | $0 | General Support and Program Assistance | |
| NAMI Mt San Jacinto | |||||||||
| PO Box 716 | San Jacinto | CA | 92581 | 953709350 | 501(c)(3) | $9,750 | $0 | General Support and Program Assistance | |
| NAMI of Multnomah | |||||||||
| 524 NE 52nd Ave | Portland | OR | 97213 | 930862647 | 501(c)(3) | $9,750 | $0 | General Support and Program Assistance | |
| NAMI Prince George's | |||||||||
| 10201 Martin Luther King Jr Hwy Ste | Bowie | MD | 20720 | 521246659 | 501(c)(3) | $9,750 | $0 | General Support and Program Assistance | 240B - Office C |
| NAMI St Louis | |||||||||
| 1810 Craig Rd Suite 124 | St Louis | MO | 63146 | 431143899 | 501(c)(3) | $9,750 | $0 | General Support and Program Assistance | |
| NAMI DuPage | |||||||||
| 115 N County Farm Rd | Wheaton | IL | 60187 | 363412057 | 501(c)(3) | $9,250 | $0 | General Support and Program Assistance | |
| NAMI Fairbanks | |||||||||
| PO Box 72543 | Fairbanks | AK | 99707 | 920109272 | 501(c)(3) | $9,250 | $0 | General Support and Program Assistance | |
| NAMI Greater OKC | |||||||||
| PO Box 5304 | Edfmond | OK | 73083 | 272136972 | 501(c)(3) | $9,250 | $0 | General Support and Program Assistance | |
| NAMI South East Colorado | |||||||||
| PO Box 4 | Canon City | CO | 81215 | 472421000 | 501(c)(3) | $9,250 | $0 | General Support and Program Assistance | |
| NAMI Wake County | |||||||||
| 120 W Hargett St | Raleigh | NC | 27605 | 561552949 | 501(c)(3) | $9,250 | $0 | General Support and Program Assistance | |
| NAMI Washtenaw | |||||||||
| 1100 Main St | Ann Arbor | MI | 48104 | 382766001 | 501(c)(3) | $9,250 | $0 | General Support and Program Assistance | |
| NAMI Sarasota and Manatee Counties Inc | |||||||||
| 2911 Fruitville Rd | Sarasota | FL | 34237 | 592464505 | 501(c)(3) | $9,000 | $0 | General Support and Program Assistance | |
| NAMI Montgomery County MD | |||||||||
| 9210 Corporate Boulevard Suite 170 | Rockville | MD | 20850 | 521150412 | 501(c)(3) | $8,000 | $0 | General Support and Program Assistance | |
| NAMI PA Montgomery County | |||||||||
| 100 West Street Suite 204 | Lansdale | PA | 19446 | 233072123 | 501(c)(3) | $8,000 | $0 | General Support and Program Assistance | |
| NAMI New York City Metro | |||||||||
| 505 8th Ave Ste 113 | New York | NY | 10018 | 133077692 | 501(c)(3) | $7,750 | $0 | General Support and Program Assistance | |
| NAMI Clackamas | |||||||||
| 10202 SE 32nd Ave Ste 501 | Milwaukie | OR | 97222 | 930967313 | 501(c)(3) | $7,500 | $0 | General Support and Program Assistance | |
| NAMI of Kent County | |||||||||
| PO Box 3503 | Grand Rapids | MI | 49501 | 382342621 | 501(c)(3) | $7,500 | $0 | General Support and Program Assistance | |
| NAMI San Antonio | |||||||||
| 6800 Park Ten Blvd Suite 248-E | San Antonio | TX | 78213 | 742361886 | 501(c)(3) | $7,500 | $0 | General Support and Program Assistance | |
| NAMI New Orleans | |||||||||
| 1538 Louisiana Ave | New Orleans | LA | 70115 | 720846349 | 501(c)(3) | $7,200 | $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 Eastside WA | |||||||||
| 16307 NE 83rd St Suite 203 | Redmond | WA | 98052 | 912106510 | 501(c)(3) | $6,393 | $0 | General Support and Program Assistance | |
| NAMI Westchester | |||||||||
| 100 Clearbrook Rd | Elmsford | NY | 10523 | 133099544 | 501(c)(3) | $6,393 | $0 | General Support and Program Assistance | |
| NAMI Central Texas | |||||||||
| 4110 Guadalupe St Bldg 781 Room 419 | Austin | TX | 78751 | 742374858 | 501(c)(3) | $6,250 | $0 | General Support and Program Assistance | |
| NAMI Greater Cleveland | |||||||||
| 2012 W 25th Suite 600 | Cleveland | OH | 44113 | 202254268 | 501(c)(3) | $6,250 | $0 | General Support and Program Assistance | |
| NAMI Valley of the Sun | |||||||||
| 5025 E Washington St Ste 112 | Phoenix | AZ | 85034 | 860586718 | 501(c)(3) | $6,200 | $0 | General Support and Program Assistance | |
| NAMI La Crosse County | |||||||||
| PO Box 595 | La Crosse | WI | 54602 | 391440863 | 501(c)(3) | $6,000 | $0 | General Support and Program Assistance | |
| NAMI Rome | |||||||||
| 3 Central Plaza | Rome | GA | 30161 | 471607909 | 501(c)(3) | $6,000 | $0 | General Support and Program Assistance | |
| NAMI Shoreline | |||||||||
| 800 Village Walk Suite 208 | Guilford | CT | 06437 | 352350755 | 501(c)(3) | $6,000 | $0 | General Support and Program Assistance | |
| NAMI Central Virginia | |||||||||
| 1904 Byrd Ave Suite 207 | Richmond | VA | 23230 | 521206413 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Champlain | |||||||||
| 304 New York Rd | Plattsburgh | NY | 12903 | 760710744 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Douglas County | |||||||||
| PO Box 1224 | Superior | WI | 54880 | 810823930 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Fort Wayne Indiana | |||||||||
| 2200 Lake Ave Suite 110 | Fort Wayne | IN | 46805 | 351641126 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Lee Charlotte and Hendry Co | |||||||||
| 891 College Parkway Suite 201 | Fort Meyers | FL | 33919 | 650122844 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Metro West | |||||||||
| PO Box 123 | Marlborough | MA | 01752 | 042706033 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Mid Carolina | |||||||||
| PO Box 2526 | Columbia | SC | 29202 | 570793024 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Missoula | |||||||||
| 202 Brooks Ave | Missoula | MT | 59801 | 810405416 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Ocean County | |||||||||
| PO Box 1436 | Toms River | NJ | 08754 | 223091473 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Shoals | |||||||||
| 749 Thompson St Suite A | Florence | AL | 35630 | 630998100 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Southern New Mexico | |||||||||
| PO Box 2556 | Las Cruces | NM | 88044 | 853325435 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Upper Valley | |||||||||
| PO Box 2462 | Idaho Falls | ID | 83403 | 820511926 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| NAMI Urban Greater Cinncinnati Network on Mental Illness | |||||||||
| 1558 Blair Ave | Cincinnati | OH | 45207 | 453130619 | 501(c)(3) | $5,500 | $0 | General Support and Program Assistance | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| CIT International Scholarships | 61 | $15,375 | $0 |
| NAMI Scientific Research Award | 1 | $28,400 | $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 (8 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 | $325,155 | $0 | $25,439 | $0 | $2,286 | $0 | $15,015 | $0 | $18,289 | $0 | $386,184 | $0 | $0 | $0 |
| Kenneth Duckworth | ||||||||||||||
| Chief Medical Officer | $270,429 | $0 | $9,579 | $0 | $1,188 | $0 | $12,420 | $0 | $20,179 | $0 | $313,795 | $0 | $0 | $0 |
| David Levy | ||||||||||||||
| Chief Financial Officer | $189,541 | $0 | $6,465 | $0 | $1,187 | $0 | $9,178 | $0 | $21,720 | $0 | $228,091 | $0 | $0 | $0 |
| Glenn O'Neal | ||||||||||||||
| Chief Communications Officer | $188,967 | $0 | $5,982 | $0 | $385 | $0 | $8,503 | $0 | $1,307 | $0 | $205,144 | $0 | $0 | $0 |
| Sean Stickle | ||||||||||||||
| Chief Operating Officer | $172,576 | $0 | $5,843 | $0 | $363 | $0 | $8,135 | $0 | $17,778 | $0 | $204,695 | $0 | $0 | $0 |
| Lisa Lewis | ||||||||||||||
| Chief Human Resources Officer | $171,290 | $0 | $5,467 | $0 | $644 | $0 | $7,831 | $0 | $9,563 | $0 | $194,795 | $0 | $0 | $0 |
| Hannah Wesolowski | ||||||||||||||
| Chief Advocacy Officer | $155,821 | $0 | $5,220 | $0 | $134 | $0 | $7,275 | $0 | $9,512 | $0 | $177,962 | $0 | $0 | $0 |
| Jennifer Snow Butler | ||||||||||||||
| National Dir, Government Relations & | $159,086 | $0 | $5,014 | $0 | $131 | $0 | $7,157 | $0 | $1,256 | $0 | $172,644 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,999 | 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, NAMI's outreach program for people of Black and African ancestry, grew from 13 locations in 2021 to more than 56 communities. COMPARTIENDO ESPERANZA, our national program devoted to people of Latino heritage, also reached new audiences. Both programs create a safe space to talk about mental health symptoms and treatment, explore ways to find effective care and advocate for more community resources. CROSS-CULTURAL INITIATIVES gained momentum as NAMI worked with historically Black colleges and universities (HBCUs) and youth-focused groups such as the Boys and Girls Club of America to offer urgently needed mental health education and support for young people. PATHWAYS TO HOPE, a nationwide conference organized by NAMI FaithNet, welcomed nearly 3,000 people of different faith traditions, who explored a blend of local and national programming. Emphasizing the role that houses of worship can play in supporting people who struggle with mental health, attendees talked about ways to reduce stigma, build grassroots support and tap local resources that will benefit members and the larger community. 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. BACK-TO-SCHOOL time can trigger mental health concerns, and this fall NAMI stood ready with a new online suite of free tools. In just two months, visitors logged 35,000 page views as they explored resources for educators, parents, caregivers and children. A NEW MENTAL HEALTH COLLEGE GUIDE microsite, created in partnership with The Jed Foundation, went live in August. In just five months, 25,000 unique visitors found practical advice on stress management, navigating relationships, self-advocacy and how to find mental health resources on campus. NAMI ENDING THE SILENCE 2.0, a comprehensive update to our signature mental health program for middle-school and high-school students, launched in May. By year-end, more than 3,000 students, educators and parents had come together in 73 locations to talk about the warning signs of mental health issues and what to do when young people need help. THE AMERICAN FEDERATION OF TEACHERS created a NAMI account on their Share My Lesson site, offering lesson plans and professional development tools centered on mental health. The account gives teachers access to NAMI's full range of back-to-school tools along with blogs, videos and other resources ready for classroom use. MEET LITTLE MONSTER, NAMI's free coloring and activity book, gives adults a positive way to start mental health conversations with children. Available in five languages, this new resource was downloaded more than 23,000 times in 2022. 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). NAMI ALLIANCE DAY 2022 offered leadership development sessions for more than 600 attendees, who gave the June gathering top ratings for effectiveness. More than 87% said they found fresh opportunities to strengthen the Alliance through ongoing learning and partnerships. NAMI's ANNUAL EXECUTIVE DIRECTORS' LEADERSHIP EXCHANGE welcomed 100 participants, a record number, for an in-person session filled with innovative ideas. NEW FIELD ASSESSMENTS studied NAMI's organizational health, operating model and establish a baseline of cultural and linguistic competency. Data from these unique assessments will support targeted, sustainable decisions to help expand NAMI's impact across the country. NAMI UNIVERSITY, a new database for leadership courses, toolkits, templates and proven practices, went live in 2022. A course for new NAMI leaders launched in August, drawing 500+ enrollees who praised the course's ability to help them get up to speed quickly and effectively. NAMICON 2022: TOGETHER FOR MENTAL HEALTH, hosted virtually for the safety and well-being of the NAMI community, NAMICon 2022 welcomed more than 6,000 registrants with a 234% year-over-year growth in youth attendees. Before the main session, NAMI field leaders, staff and volunteers enjoyed an Alliance Day with networking and programs planned exclusively for them. Our plenary session featured actor, author and mental health advocate Mayim Biyalik who spoke about living stigma-free. NAMIWALKS REACH NEW LEVELS OF EXCELLENCE Successful community events are a tangible benchmark of grassroots support for all nonprofit organizations. In 2022, NAMI showed just how deep this support goes with NAMIWalks hosted in 122 communities from coast to coast. NAMI-NYC RAISED A RECORD $1 MILLION at its NAMIWalks event in May, drawing on the dedication of 5,500 participants and a host of generous sponsors. SEVEN NEW NAMIWALKS raised funds and awareness in Evansville, Indiana; Four Rivers, Mississippi; Missoula, Montana; Far North Idaho and three Florida locations - Gainesville, Hillsborough and Pasco. THE PEER-TO-PEER PROFESSIONAL FORUM (P2P), a leading network for producers of peer-to-peer fundraising events, named NAMIWalks its Organization of the Year 2022. NAMI also ranked among P2P's Top 30 Fundraising Events for the second consecutive year. SUCCESS CAME IN ALL SIZES, with NAMIWalks setting and exceeding fundraising goals as modest as $5,000 and as ambitious as $1 million. Events took place in large cities; in desert, mountain and oceanside communities; on riverfronts, rural trails, suburban parks and more. NAMI EXTENDS ITS GRATITUDE for the thousands of local sponsors who made NAMIWalks possible in 2022 - and those who will help us achieve even more in the years ahead. 122 NAMIWalks Your Way events countrywide 71% increase in registered participants $12.4 million raised nationwide, up 14% 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 MILLION SOCIAL MEDIA FOLLOWERS in 2022, NAMI gained influence on popular platforms people turn to for news, connection and inspiration. NAMI BLOGS DREW 4.2 MILLION VIEWS as visitors explored topics such as the value of music, faith, and comedy in easing mental health symptoms, addressing trauma among first responders, building mental health resilience and many more. NAMI CEO DANIEL GILLISON, JR., spoke at Politico's first-ever health summit, "From Shadows to Solutions: The Future of U.S. Health Care." He joined Dr. Anita Everett, director of SAMHSA's Center for Mental Health Services; Amy Knight, president of the Children's Hospital Association and Andrew Kolodny, medical director of opioid policy research, Heller School for Social Policy and Management at Brandeis University for an in-depth discussion of the mental health crisis, which many have termed "a shadow pandemic." OUR MEDIA IMPACT Year-over-year growth compared with 2021 11.1 MILLION+ visitors came to NAMI.org, 5% more than in 2021 121% GROWTH In social media impressions year-over-year > 32% more impressions during Bebe Moore Campbell National Minority Mental Health Month in July > 82% more impressions during Suicide Prevention Awareness Month in September > 3,489% more impressions and 5,332% more engagements on YouTube 25% INCREASE year-over-year in earned media mentions, with 46,394 total articles |
| Form 990, Part III, Line 4a, Public Awareness, Partnerships and Outreach: | NAMI BREAKS NEW GROUND WITH FIRST-EVER BOOK AND PODCAST "YOU ARE NOT ALONE: THE NAMI GUIDE TO MENTAL HEALTH" hit hometown and online bookstores in September, quickly capturing a spot on USA Today's Best-Selling Books List. Written by NAMI Chief Medical Officer Dr. Ken Duckworth, the book blends research-based insights with clear, actionable advice and wisdom. Readers and reviewers praised Dr. Ken's decision to center the book on personal stories gathered from more than 130 people living with mental illness or caring for someone who does. "HOPE STARTS WITH US," NAMI's first-ever podcast, launched in July with healing perspectives from special guests representing virtually all aspects of mental health. NAMI CEO Daniel Gillison, Jr., and other hosts, dove into topics such as back-to-school anxiety, trauma that moves through generations and the experience of losing a loved one to suicide. In its first week, the show ranked in the top 25% of all active podcasts, with 5,700+ downloads by year-end. |
| Form 990, Part III, Line 4b, Public Policy and Advocacy: | THE 2022 FEDERAL APPROPRIATIONS PACKAGE contained unprecedented funding for mental health, including a four-fold increase in support for the 988 Suicide and Crisis Lifeline. THE BIPARTISAN SAFER COMMUNITIES ACT made major investments in our nation's mental health system. NAMI led efforts to ensure the bill did not link gun violence with mental illness, creating a statement endorsed by 59 other organizations. THE LORNA BREEN HEALTH CARE PROVIDER PROTECTION ACT invested $135 million over three years to improve mental health and prevent suicide among mental health providers. NAMI ADVOCACY LEADERS from our national policy team testified in Congress, drawing praise from House Appropriations Committee Chair Rosa DeLauro, who referred to NAMI as "the gold standard" among mental health advocates. NAMI ADVOCATES FROM GEORGIA, OHIO AND NEVADA represented our Alliance at White House events centered on community action for mental health. 988 SUICIDE AND CRISIS LIFELINE GOES LIVE After years of advocacy and preparation, 988 became the new number to call for mental health, substance use and suicide crises anywhere in the country. 49 partners joined NAMI's #ReimagineCrisis coalition to support successful 988 rollout 4x increase in 988 funding year-over-year NAMI podcasts, webinars and roundtable discussions explored 988's lifesaving impact |
| 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, a new education program launched in May, reminds all of us that mental health is physical health. An all-new curriculum helps people manage their overall wellness with a blend of online resources, in-person sessions and peer wellness support. Five NAMI Affiliates and NAMI State Organizations introduced the free course in their areas, with a full rollout set for 2023. NAMI HOMEFRONT is a free course devoted to the mental health needs of military Veterans and their friends, families and caregivers. Through a partnership with the Department of Veterans Affairs, NAMI offered live courses in five cities with large military populations in 2022. More than 2,000 registered users tapped into NAMI Homefront's online resources, with 73% asking to receive more resources via email. 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 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 2023 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. 88,000+ people attended NAMI peer support groups in 2022 30,000+ benefited from NAMI education courses in English and Spanish 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. TEXT CAPABILITIES were added in August, putting NAMI HelpLine within reach of everyone with a smartphone. The move will benefit people who may never have contacted NAMI before, especially teens and young adults, who overwhelmingly favor text as a way to find personal support. After text support rolled out, NAMI HelpLine served a record 7,000 people in a single month via all channels - a new benchmark. Nearly 311,000 help-seekers served via NAMI HelpLine and Knowledge Center 81% said they would recommend NAMI HelpLine to others |
| 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 5,502,700. Management and general expenses 215,162. Fundraising expenses 625,740. Total expenses 6,343,602. |
| 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. |
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