NAMI NATIONAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NAMI NATIONAL (EIN 43-1201653)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-04-28
IRS object ID: 202201189349302010
Schema version: 2021v4.2
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	2022-04-28T15:08:07-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-04-28	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lori A Collingsworth	PreparerPersonNm
PTIN	P00639819	PTIN
Phone	7038930300	PhoneNum
Preparation	2022-04-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$39,610,063	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	136	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$6,556	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,260,924	PYContributionsGrantsAmt
CY Contributions Grants	$30,900,460	CYContributionsGrantsAmt
PY Program Service Revenue	$959,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$370,214	CYProgramServiceRevenueAmt
PY Investment Income	$123,928	PYInvestmentIncomeAmt
CY Investment Income	$483,358	CYInvestmentIncomeAmt
PY Other Revenue	$154,527	PYOtherRevenueAmt
CY Other Revenue	$123,997	CYOtherRevenueAmt
PY Total Revenue	$26,498,381	PYTotalRevenueAmt
CY Total Revenue	$31,878,029	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,409,911	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,604,973	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,494,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,335,251	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,572,978	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,460,383	PYOtherExpensesAmt
CY Other Expenses	$9,747,933	CYOtherExpensesAmt
PY Total Expenses	$19,364,428	PYTotalExpensesAmt
CY Total Expenses	$22,688,157	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,133,953	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,189,872	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,866,662	TotalAssetsBOYAmt
Total Assets EOY	$50,401,603	TotalAssetsEOYAmt
Total Liabilities BOY	$14,130,394	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,017,467	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,736,268	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$36,384,136	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	$13,767,270	ExpenseAmt
Grant	$1,220,223	GrantAmt
Revenue	$262,406	RevenueAmt
Desc	Public Awareness, Partnerships and Outreach:REACHING UNDERREPRESENTED COMMUNITIESWorking from a place of wisdom and cultural insight to achieve mental health equity for all. With the addition of our Cross-Cultural Innovation and Engagement Task Force, NAMI sought to deepen our impact in underserved communities while assuring that all NAMI programs are culturally responsive, equity-focused and aligned with our growing understanding of trauma-informed care.See Schedule O for additional Public Awareness, Partnerships and Outreach highlights in 2021	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,445,997	ExpenseAmt
Grant	$27,800	GrantAmt
Desc	Public Policy and Advocacy:REIMAGINING CRISIS RESPONSE Offering help, not handcuffs, when a mental health crisis hits.NAMI's new Justice Diversion Task Force helped strengthen our mission to keep people with mental health conditions from entanglement in the justice system, starting with the way we handle mental health emergencies on the ground. See Schedule O for additional Public Policy and Advocacy highlights in 2021	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,640,331	ExpenseAmt
Grant	$356,950	GrantAmt
Revenue	$231,805	RevenueAmt
Desc	Information, Support and Education:NAMI HOMEFRONT MENTAL HEALTH RESOURCES launched on Veterans Day in November, offering free online resources that active duty service members, veterans and their families can access anywhere, anytime. These new offerings build on the value of NAMI Homefront, the first and only evidence-based, peer-taught mental health course focused on families of active duty service members and veterans. See Schedule O for additional Information, Support and Education highlights in 2021	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	Research:	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$18,853,598	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	94	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	136	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (29 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
Shirley Holloway
President	25.00	Yes (X)	Yes (X)	$0	$0	$0
Joyce Campbell
First Vice President	25.00	Yes (X)	Yes (X)	$0	$0	$0
Charma Dudley
Second Vice President	25.00	Yes (X)	Yes (X)	$0	$0	$0
Tracy Plouck
Treasurer	25.00	Yes (X)	Yes (X)	$0	$0	$0
Dave Stafford
Treasurer through 6/30/2021	25.00	Yes (X)	Yes (X)	$0	$0	$0
Micah Pearson
Secretary	25.00	Yes (X)	Yes (X)	$0	$0	$0
Carrie Roach
Secretary through 6/30 Director 7/1	25.00	Yes (X)	Yes (X)	$0	$0	$0
Carlos Larrauri
Director	15.00	Yes (X)		$0	$0	$0
Connie Mom-Chhing
Director	15.00	Yes (X)		$0	$0	$0
Glenda Wrenn-Gordon
Director beginning 7/2021	15.00	Yes (X)		$0	$0	$0
Jeff Fladen
Director beginning 7/2021	15.00	Yes (X)		$0	$0	$0
Jim Reiser
Director	15.00	Yes (X)		$0	$0	$0
Lauren Simonds
Director beginning 7/2021	15.00	Yes (X)		$0	$0	$0
Lisa Dixon
Director	15.00	Yes (X)		$0	$0	$0
Lisa R Carchedi
Director through 7/19/21	15.00	Yes (X)		$0	$0	$0
Mohammed Farshori
Director beginning 10/2021	15.00	Yes (X)		$0	$0	$0
Ray Lay
Director beginning 7/2021	15.00	Yes (X)		$0	$0	$0
Stacey Owens
Director through 7/2021	15.00	Yes (X)		$0	$0	$0
Steve Pitman
Director through 7/2021	15.00	Yes (X)		$0	$0	$0
Vanessa Fernandes
Director	15.00	Yes (X)		$0	$0	$0
Vanessa Price
Director	15.00	Yes (X)		$0	$0	$0
Daniel Gillison
Chief Executive Officer	37.50		Yes (X)	$319,688	$0	$30,433
Sherman Gillums
Chief Strategy & Impact Officer	37.50		Yes (X)	$169,224	$0	$3,518
David Levy
Chief Financial Officer	37.50		Yes (X)	$178,704	$0	$29,911
Kenneth Duckworth
Chief Medical Officer	37.50			$201,180	$0	$10,843	Yes (X)
Glenn O'Neal
Chief Communications Officer	37.50			$179,074	$0	$1,636	Yes (X)
Katrina Gay
Chief Development Officer	37.50			$172,460	$0	$17,222	Yes (X)
Lisa Lewis
Chief Human Resources Officer	37.50			$162,886	$0	$16,752	Yes (X)
Sean Stickle
Chief of Staff/ Information Officer	37.50			$142,666	$0	$20,927	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,525,882	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$131,242	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	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	$799,813
Vomela Commercial (Previously know as Ma
8401 Terminal Rd	Newington	VA	22122	Publication Fulfillment	$579,696
Little Dot Studios LLC
6060 Center Dr	Los Angeles	CA	90045	Consulting	$414,450
Video West Inc
1050 N 52 Street	Phoenix	AZ	85008	Video Services	$269,606
Rubenstein Associates Inc
828 Eight Avenue	New Yprk	NY	10019	Consulting	$231,147

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Membership Dues	$277,126	MembershipDuesAmt
All Other Contributions	$30,623,334	AllOtherContributionsAmt
Noncash Contributions	$400,002	NoncashContributionsAmt
Total Contributions	$30,900,460	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Government Contracts	900099	$262,406	$262,406
Conference	611710	$96,965	$96,965
Other program income	900099	$10,843	$10,843

Field	Value	IRS element (for citing)
Total Program Service Revenue	$370,214	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$429,439	TotalRevenueColumnAmt
Exclusion	$429,439	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,603,120	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,549,201	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$53,919	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,919	TotalRevenueColumnAmt
Exclusion	$53,919	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$300,274	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$182,833	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,441	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,441	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Advertising	Desc
Business	541800	BusinessCd
Total Revenue Column	$6,556	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,556	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,556	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,878,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$487,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,556	UnrelatedBusinessRevenueAmt
Exclusion	$483,358	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	$1,577,473	TotalAmt
Program Services	$1,577,473	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$27,500	TotalAmt
Program Services	$27,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$731,478	TotalAmt
Program Services	$513,069	ProgramServicesAmt
Management And General	$169,207	ManagementAndGeneralAmt
Fundraising	$49,202	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,685,845	TotalAmt
Program Services	$6,092,370	ProgramServicesAmt
Management And General	$2,009,241	ManagementAndGeneralAmt
Fundraising	$584,234	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$263,016	TotalAmt
Program Services	$184,483	ProgramServicesAmt
Management And General	$60,842	ManagementAndGeneralAmt
Fundraising	$17,691	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$974,883	TotalAmt
Program Services	$683,796	ProgramServicesAmt
Management And General	$225,514	ManagementAndGeneralAmt
Fundraising	$65,573	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$680,029	TotalAmt
Program Services	$476,982	ProgramServicesAmt
Management And General	$157,307	ManagementAndGeneralAmt
Fundraising	$45,740	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$235,674	TotalAmt
Program Services	$171,333	ProgramServicesAmt
Management And General	$63,860	ManagementAndGeneralAmt
Fundraising	$481	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,455	TotalAmt
Management And General	$43,455	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$98,617	TotalAmt
Management And General	$98,617	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,535,434	TotalAmt
Program Services	$2,765,353	ProgramServicesAmt
Management And General	$294,552	ManagementAndGeneralAmt
Fundraising	$475,529	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,446,980	TotalAmt
Program Services	$908,009	ProgramServicesAmt
Management And General	$727,528	ManagementAndGeneralAmt
Fundraising	$811,443	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,240,443	TotalAmt
Program Services	$569,243	ProgramServicesAmt
Management And General	$616,984	ManagementAndGeneralAmt
Fundraising	$54,216	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$942,607	TotalAmt
Management And General	$942,607	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,725	TotalAmt
Program Services	$34,882	ProgramServicesAmt
Management And General	$16,960	ManagementAndGeneralAmt
Fundraising	$883	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,125	TotalAmt
Program Services	$27,030	ProgramServicesAmt
Management And General	$576	ManagementAndGeneralAmt
Fundraising	-$1,481	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$743,922	TotalAmt
Program Services	$607,149	ProgramServicesAmt
Management And General	$136,773	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,712	TotalAmt
Management And General	$63,712	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues and subscriptions	$187,465	$123,102	$41,499	$22,864
Temporary labor	$114,721	$71,335		$43,386
Taxes and registrations	$16,053		$2,274	$13,779
Overhead allocation	$0	$4,020,489	-$4,409,927	$389,438

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,688,157	TotalAmt
Program Services	$18,853,598	ProgramServicesAmt
Management And General	$1,261,581	ManagementAndGeneralAmt
Fundraising	$2,572,978	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,690,036	BOYAmt
EOY	$8,216,508	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,696	BOYAmt
EOY	$16,014	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85	BOYAmt
EOY	$1,009	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$142,033	BOYAmt
EOY	$174,743	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$857,929	BOYAmt
EOY	$1,188,879	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,453,964	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$429,996	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,135,771	BOYAmt
EOY	$2,023,968	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,083,601	BOYAmt
EOY	$30,330,122	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$768,497	BOYAmt
EOY	$1,001,562	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,178,014	BOYAmt
EOY	$7,448,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,866,662	BOYAmt
EOY	$50,401,603	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,888,855	BOYAmt
EOY	$2,875,146	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$111,563	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,241,539	BOYAmt
EOY	$11,030,758	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,130,394	BOYAmt
EOY	$14,017,467	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	$17,729,393	BOYAmt
EOY	$22,598,705	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,006,875	BOYAmt
EOY	$13,785,431	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,736,268	BOYAmt
EOY	$36,384,136	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,866,662	BOYAmt
EOY	$50,401,603	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,189,872	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,457,996	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	$13,034,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,078,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,613,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,260,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,900,460	CurrentTaxYearAmt
Total	$100,887,619	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,034,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,078,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,613,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,260,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,900,460	CurrentTaxYearAmt
Total	$100,887,619	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,456,867	SubstantialContributorsTotAmt
Public Support Total170	$98,430,752	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$288,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$192,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$429,439	CurrentTaxYearAmt
Total	$1,269,046	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$102,156,665	TotalSupportAmt
Gross Receipts Rltd Activities	$9,665,633	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96350	PublicSupportCY170Pct
Public Support PY170	0.96960	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	$43,273	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$48,382	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$91,655	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,497,885	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,589,540	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	$923,784	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,923,784	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,885,676	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$850	CurrentYearMinus3Amt
Current Year Minus1	$75,493	CurrentYearMinus1Amt
Current Year	$91,655	CurrentYearAmt
Total	$167,998	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$230,946	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$980,946	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,471,419	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$850	CurrentYearMinus3Amt
Current Year Minus1	$9,377	CurrentYearMinus1Amt
Current Year	$43,273	CurrentYearAmt
Total	$53,500	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$919,301	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$129,590	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,500	OtherExpendituresAmt
End Year Balance	$1,054,391	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$261,180	DepreciationAmt
Book Value	$2,023,333	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	$2,023,968	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Deposits	$148,764
Operating lease right-of-use asset	$7,300,034

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,448,798	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease liability	Desc
Amt	$11,030,758	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,030,758	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,963,700	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,457,996	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$726,292	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,184,288	RevenueNotReportedAmt
Revenue Subtotal	$31,779,412	RevenueSubtotalAmt
Investment Expenses Not Incld	$98,617	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$98,617	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,878,029	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,315,832	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$726,292	DonatedServicesUseFcltsAmt
Expenses Not Reported	$726,292	ExpensesNotReportedAmt
Expenses Subtotal	$22,589,540	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$98,617	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$98,617	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,688,157	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 (51 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Massachusetts General Hospital
125 Nashua St	Boston	MI	02114	041564655	501(c)(3)	$100,000	$0	N/A	N/A	Research
The Brigham and Women's Hospital
75 Francis Street	Boston	MA	02115	042312909	501(c)(3)	$100,000	$0	N/A	N/A	Research
The Regents of the University of Michigan
1000 Victors Way	Ann Arbor	MI	48108	386006309	501(c)(3)	$100,000	$0	N/A	N/A	Research
WETA
3939 Campbell Aveneue	Arlington	VA	22206	530242992	501(c)(3)	$100,000	$0	N/A	N/A	Production of a movie
NAMI Lorain County
6125 S Broadway	Lorain	OH	44053	341577593	501(c)(3)	$67,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Charleston Area
PO Box 2251	Mount Pleasant	SC	29465	570629658	501(c)(3)	$65,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Virginia
PO Box 8260	Richmond	VA	23226	541267632	501(c)(3)	$29,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Pasco County
PO Box 412	Elfers	FL	34680	592904264	501(c)(3)	$27,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Washington
1107 NE 45th St Suite 230	Seattle	WA	98105	911689067	501(c)(3)	$20,500	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Colorado
3333 South Bannock St Suite 430	Englewood	CO	80110	742240544	501(c)(3)	$20,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Greater Houston
9401 SW FWY Suite 1234	Houston	TX	77074	760242186	501(c)(3)	$20,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Keystone Pennsylvania
105 Braunlich Dr Suite 200	Pittsburgh	PA	15237	251477291	501(c)(3)	$19,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Minnesota
1919 University Ave W Ste 400	Saint Paul	MN	55104	411317030	501(c)(3)	$19,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Maryland
10630 Little Patuxent Parkway Suite	Columbia	MD	21044	521295484	501(c)(3)	$17,500	$0	N/A	N/A	Covid Relief and Program Assistance	475
NAMI South Dakota
PO Box 88808	Sioux Falls	SD	57109	363593027	501(c)(3)	$17,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Idaho
1985 E 25th St	Idaho Falls	ID	83404	943141046	501(c)(3)	$16,800	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Greater Wheeling
PO Box 6027	Wheeling	WV	26003	272764151	501(c)(3)	$15,500	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Indiana
921 East 86th St Suite 130	Indianapolis	IN	46420	351640701	501(c)(3)	$15,500	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Alabama
1401 I-85	Montgomery	AL	36106	630977897	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Alaska
PO Box 201753	Anchorage	AK	99520	920111673	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Arizona
5025 E Washington St STE 112	Phoenix	AZ	85034	860464872	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Arkansas
1012 Autumn Rd	Little Rock	AR	72211	710569165	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI California
1851 Heritage Ln Suite 150	Sacramento	CA	95815	942676057	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Connecticut
1030 New Britain Ave	West Hartford	CT	06110	222605701	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI DC
422 8th St SE	Washington	DC	20003	521258678	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Delaware
2400 West 4th St	Wilmington	DE	19803	222490797	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Hawaii State
770 Kapiolani Blvd Suite 613	Honolulu	HI	96813	990272540	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Iowa
3839 Mirle Hay Rd Ste 229	Des Moines	IA	50310	237084780	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Kansas
PO Box 675	Topeka	KS	66601	481061361	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Kentucky
2441 S Hwy 27	Somerset	KY	42501	611140329	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Massachusetts
529 Main St Suite 1M17	Boston	MA	02129	042777012	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Mississippi
2618 Southerland St	Jacksonville	MS	39216	640786349	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Missouri
3405 West Truman Blvd Suite 102	Jefferson City	MO	65109	431398666	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Montana
PO Box 1021	Helena	MT	59624	810441706	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Nebraska
415 S 25 Avenue Amex Building	Omaha	NE	68131	363460128	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Nevada
3100 Mill st Suite 206	Reno	NV	89502	880278206	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI New Hampshire
85 N State St	Concord	NH	03301	222760743	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI North Texas
2812 Swiss Ave	Dallas	TX	75204	751875023	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Ohio
PO Box 244043	Atlanta	GA	30324	451227396	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Oklahoma
1225 Dublin Rd Suite 125	Columbus	OH	43215	311073968	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Oregon (0245)
4701 SE 24th Ave Suite E	Portland	OR	97202	930875209	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Rhode Island
154 Waterman St Sutie 5B	Providence	RI	02906	222805141	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Tennessee
1101 Kermit Dr Ste 605	Nashville	TN	37217	581679614	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Texas
4110 Guadalupe St	Austin	TX	78751	742380175	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Vermont
600 Blair Park Rd Suite 301	Williston	VT	05495	030297954	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Wisconsin Inc
4233 Beltline Hwy	Madisocn	WI	53711	391397227	501(c)(3)	$15,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI New York State
99 Pine St Suite 105	Albany	NY	12207	222571353	501(c)(3)	$12,500	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Louisiana
PO Box 40517	Baton Rouge	LA	70835	721038877	501(c)(3)	$12,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Illinois
218 West Lawrence	Springfield	IL	62704	363305804	501(c)(3)	$10,000	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Ruston
PO Box 1585	Grambling	LA	71273	721145751	501(c)(3)	$6,550	$0	N/A	N/A	Covid Relief and Program Assistance
NAMI Southern Nevada
4525 S Sandhill Rd Ste 116	Las Vegas	NV	89121	942922504	501(c)(3)	$5,500	$0	N/A	N/A	Covid Relief and Program Assistance

Field	Value	IRS element (for citing)
Total501c3 Org	51	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	NAMI Scientific Research Award	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$27,500	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

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	$302,739	$0	$15,439	$0	$1,510	$0	$12,319	$0	$18,114	$0	$350,121	$0	$0	$0
Kenneth Duckworth
Chief Medical Officer	$200,457	$0	$0	$0	$723	$0	$8,798	$0	$2,045	$0	$212,023	$0	$0	$0
David Levy
Chief Financial Officer	$172,255	$0	$5,468	$0	$981	$0	$8,230	$0	$21,681	$0	$208,615	$0	$0	$0
Katrina Gay
Chief Development Officer	$162,737	$0	$8,879	$0	$844	$0	$7,360	$0	$9,862	$0	$189,682	$0	$0	$0
Glenn O'Neal
Chief Communications Officer	$178,204	$0	$522	$0	$348	$0	$341	$0	$1,295	$0	$180,710	$0	$0	$0
Lisa Lewis
Chief Human Resources Officer	$157,795	$0	$4,570	$0	$521	$0	$7,079	$0	$9,673	$0	$179,638	$0	$0	$0
Sherman Gillums
Chief Strategy & Impact Officer	$168,585	$0	$437	$0	$202	$0	$1,016	$0	$2,502	$0	$172,742	$0	$0	$0
Sean Stickle
Chief of Staff/ Information Officer	$138,465	$0	$4,037	$0	$164	$0	$3,154	$0	$17,773	$0	$163,593	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	54	ContributionCnt
Noncash Contributions Rpt F990	$400,002	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 (15 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 48 State Organizationswho work in your community to raise awareness and provide support and education that was not previously available to those in need. Our Vision NAMI envisions a world where all people affected by mental illness live healthy, fulfilling lives supported by a community that cares. Our Mission NAMI provides advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives. 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:	GROUNDBREAKING PROGRAMS FOR COMMUNITIES OF COLOR went live as we introduced NAMI Sharing Hope and NAMI Compartiendo Esperanza. Aimed at the specific needs of Black and Hispanic/Latinx communities, these programs help NAMI grassroots leaders address racism, institutional bias, discrimination and other issues that stand in the way of better mental health care for these populations. Both programs - featuring new videos and facilitation guides - launched during Bebe Moore Campbell National Minority Mental Health Awareness Month in July. A NEW PARTNERSHIP WITH THE STEVE FUND helped NAMI expand mental health support for Black families and communities of color. More than 6,000 people viewed the virtual town hall discussion, where leaders examined structural inequities and the financial strain of the pandemic, sharing support options for people of color. FOCUSING ON YOUTH Facing the mental health crisis among children, teens and young adults. In the wake of the pandemic, young people in every community struggled to cope with unrelenting stress, fear, anxiety and loss. NAMI's new Youth and Young Adult Initiatives Task Force was created to focus on youth mental health and tackle the issue head on. NAMI JOINED PEDIATRIC EXPERTS in declaring a national emergency in youth mental health, taking a stand as a national partner in "Sound the Alarm for Kids," a broad-based campaign to demand more resources, services and support for young people in all communities. A LIVE-STREAMED PANEL DISCUSSION on COVID-19's impact on adolescent lives aired with NAMI support and partnership with Harvard University's T.H. Chan School of Public Health. Moderated by Juju Chang, co-anchor of ABC-TV's "Nightline," this virtual conversation with top mental health experts drew more than 7,500 attendees. NAMI CEO DANIEL H. GILLISON, JR. took a leadership stand on children's mental health in meetings with top administration officials, where ideas for improving access to care for all young people were discussed. AN INSIGHTFUL NAMI POLL conducted by research firm Ipsos asked parents and other adults about the mental well-being of their youngest family members. 87% called for more mental health education in schools 70% said they support school mental health days 84% said they saw resilience in their kids during the pandemic 89% stated that their child's mental health matters more than academic achievement STRENGTHENING THE NAMI ALLIANCE Showing resilience that helps us rise together. In a year of relentless challenge and disruption, NAMI's alliance found innovative ways to learn, share resources and expand our nationwide capacities. BUILDING ON THE GLOBAL SUCCESS of our first-ever virtual conference in 2020, NAMICon 2021 welcomed more than 6,000 registrants from 46 states and 17 countries. Before the main session, NAMI field leaders, staff and volunteers enjoyed a Field Day with networking and programs planned exclusively for them. Our plenary session featured Michelle Williams, a Grammy Award-winning artist and author of "Checking In: How Getting Real About Depression Saved My Life - And Can Save Yours." THE 15TH ANNUAL EXECUTIVE DIRECTORS' LEADERSHIP EXCHANGE went virtual as the event's executive committee reshaped this yearly, four-day live event into two virtual meetings in January and December. Though members missed engaging with each other in person, the move enabled four times as many NAMI leaders to attend, benefiting from a broad exchange of best practices, resources and peer-led networking. AN ALLIANCE-WIDE SURVEY designed to identify strengths and areas of opportunity across our organization rolled out in pilot form in October and November. As the full Organizational Health Assessment Survey goes to NAMI State Organizations and selected Affiliates in 2022, we will gain a clearer picture of our capacities, resources and challenges - all leading to strategic investments that will build NAMI's collective impact countrywide. In 2021, NAMI distributed $3.5 MILLION in cash grants of $500 to $150,000 each, advancing the work of Affiliates and State Organizations countrywide. MOVING FOR CHANGE - NAMIWalks Uniting to raise funds, awareness and hope. Live and virtual NAMIWalks events across the country reflected our vision of a community that cares. NAMI WAS RECOGNIZED AS FUNDRAISING ORGANIZATION OF THE YEAR by the Peer-to-Peer Professional Forum, reflecting our success in gathering 31% more funds than in 2020. For the second year in a row, NAMIWalks also made the Forum's prestigious list of the top 30 peer-to-peer fundraisers in the nation. WE KEPT COMMUNITIES SAFE by aligning our events with local COVID-19 health guidelines. Thanks to the flexibility of NAMIWalks Your Way, organizers brought thousands of NAMI supporters together to create a nationwide wave of support for mental health. 122 NAMIWalks Your Way events 40,200+ participants 93,000+ donations $13.1 million raised nationwide - 31% more than in 2020 BUILDING AWARENESS IN OUR COMMUNITY Maintaining the strongest media presence of any mental health organization in the country. In times of struggle, uncertainty and unrest, people know NAMI will be there for them with timely, relevant, trauma-informed care and resources. 70% OF ALL MEDIA COVERAGE featuring mental health organizations mentioned NAMI, reflecting the trust that media and the public place in us. A NEW LEADERSHIP BLOG from NAMI CEO Dan Gillison, Jr. shared heartfelt stories and insights on topics such as men's mental health, the power of mental health research to foster hope, and back-to-school resources for young people and families. ACCOLADES FOR THE ANIMATED VIDEO from NAMI's #Vote4MentalHealth campaign won a 2021 Communications Award of Excellence from the Academy of Interactive and Visual Arts, along with a Telly Award for Branded or Public Awareness Content. THE MOST POPULAR STORY IN THE NAMI BLOG, "When I Missed the Signs that My Son Has Schizophrenia," received 46,000 views. Our blog archive received 4.5 million views during the year. OUR MEDIA IMPACT Year-over-year growth compared with 2020 37,000+ media mentions, a 20% increase 163.7+ million social media impressions, showing 38% growth 83,800 new followers across all NAMI social media platforms, a 9.4% increase 25% growth on our new TikTok channel 28% more followers on YouTube 15.2+ million users visited NAMI.org, representing 17% more traffic 15% more visits to NAMI.org during Mental Health Awareness Month in May MORE TV SEGMENTS THAN ANY PREVIOUS YEAR NAMI made appearances on major TV networks, streaming channels and syndicated local news outlets. ABC News Live America's Black Forum Apple TV+ BBC World News CBS This Morning CBS News Philly Good Morning America: Weekend Gray Television NBC LX Scripps Networks Stephanie Ruhle Reports on MSNBC The TODAY Show with Hoda & Jenn EXPANDING NAMI'S REACH Changing the mental health conversation, together. NAMI's nationwide impact grows through partnerships with corporations, media leaders, influencers and personal ambassadors who actively share their mental health stories. OPRAH AND PRINCE HARRY produced a new Apple TV+ documentary series, "The Me You Can't See," welcoming NAMI Chief Medical Officer Dr. Ken Duckworth to weigh in on mental health stigma, treatment and more. Dr. Ken appeared in several of the six segments alongside guests, such as Lady Gaga and Glenn Close. NAMI WILL JOIN MTV ENTERTAINMENT GROUP and the Biden-Harris administration in their new Mental Health Youth Action Forum. This multi-week program will be led by mentors from mental health nonprofits. Mentors will work in small groups to develop storytelling ideas focused on everyday mental health, the value of checking in with peers to offer support and services to seek out in a mental health crisis. YOUTUBE STAR LEE STEINFELD, known to his 2 million followers as Leonhart, was NAMI's top DIY fundraiser for the third year in a row. Since 2019, Steinfeld has raised nearly $700,000 for NAMI by opening rare, collectible Pokmon cards during a special series of videos on his YouTube channel. "Siri, I'm feeling depressed" Thanks to Apple, anyone who raises this concern on an Apple mobile device will hear Siri recommend NAMI resources. 26 of the nation's Fortune 100 companies have become NAMI partners, working alongside us to create a world where all people affected by mental illness can live healthy, fulfilling lives.
Form 990, Part III, Line 4b, Public Policy and Advocacy:	NAMI CALLED FOR CHANGE when 988 goes live in July 2022. Local communities must be ready to support people and families in crisis who dial the new nationwide three-digit number for mental health and suicide crises. NAMI led the national call for the attention, vision and funding it will take to make 988 and the full continuum of crisis care a life-changing reality in every part of the country. MORE THAN 68,000 ADVOCACY ACTIONS brought NAMI voices directly to policymakers, elevating the need to invest in mental health crisis services. Advocates pointed to policy solutions and investments required for effective mental health crisis response at the community level. A GROUNDBREAKING VIRTUAL EVENT united NAMI with 40 partner organizations for "REIMAGINE: A Week of Action to Reimagine our National Response to People in Crisis." The momentum-building event, made possible with support from lululemon, drew 7,600+ registrants, all seeking to drive collective action to ensure a mental health response to a mental health crisis. A NEW NAMI WEBINAR SERIES, Help Not Handcuffs, outlined ways to improve emergency response outcomes nationwide. The four-part series, part of NAMI's popular Ask the Expert webinars, drew 10,500+ people across 50 states, 24 countries and territories representing 150+ NAMI State Organizations and Affiliates. A NEW POLL REVEALED BROAD SUPPORT for building a robust mental health crisis response system at the community level. NAMI partnered with research firm Ipsos to survey more than 2,000 adults across the U.S., who expressed overwhelming support for federal and local action that will get people and families in crisis the resources they need. A POWERFUL AWARENESS CAMPAIGN called on NAMI volunteers and advocates to take action during Suicide Prevention and Awareness Month in September. "Together for Mental Health Awareness" will continue in 2022, with emphasis on creating clear standards of care for people in crisis and ways to elevate their stories. NAMI PROVIDED EXPERT CONGRESSIONAL TESTIMONY before the House Appropriations Committee focused on funding crisis services, confirming our leadership in the push to transform the way we respond to mental health emergencies. ADVOCATING FOR CHANGE Calling for decisive action in Congress and our communities. NAMI advocates took a stand on the issues that matter most, seeking crisis resources and sustained action on long-term mental health priorities. EMERGENCY RELIEF FOR MENTAL HEALTH became a top priority as NAMI pushed for enactment of the American Rescue Plan Act of 2021, federal COVID-19 relief legislation adopted in March. Thanks to NAMI's advocacy, this law included never before seen investments to address crisis-level pressures on our mental health system, including $1.5 billion more for the Community Mental Health Services Block Grant - funding that states can use to fill dangerous gaps in programs and services. WORKING WITH CONGRESS AND THE WHITE HOUSE, NAMI addressed top policy priorities aimed at broader investment in mental health. The result: More funding for mobile crisis teams, suicide prevention, broader mental health screening, mental health services in schools, mental health support for health care professionals and first responders, and much more. CRIMINAL JUSTICE BY THE NUMBERS, a new one-page infographic, drew on NAMI's robust knowledge base to offer clarity and perspective for advocates working on justice diversion efforts at the state level. TOP HONORS FOR NAMI ADVOCACY came at the October conference of Women in Government Relations, when we received an Excellence in Advocacy Award recognizing NAMI's work on a federal campaign that used personal stories to show how COVID-19 has harmed the nation's mental health. WITH 330+ MENTIONS IN CONGRESS, NAMI was cited by federal legislators more often than any other mental health organization in 2021
Form 990, Part III, Line 4c, Information, Support and Education:	ENGAGING WEBINARS AND WORKSHOPS held at NAMICon, our annual convention, reached thousands with virtual discussions on topics surrounding mental health equity, fairness, discrimination and more. Session topics included: Anti-Semitism Advocating with Black Voices Anti-Asian Racism and Mental Health Culturally Competent Education to Address Disparities Mental Health Conversations in LGBTQIA and Black Communities OUR NAMI ASK THE EXPERT SERIES hosted "Promoting Mental Health Equity in Black Churches," an insightful session where leaders discussed the role that faith-based organizations play in advancing mental well-being and equity in Black communities. REAL-WORLD TOOLS FOR KIDS, TEENS AND YOUNG ADULTS arrived right on time as NAMI delivered new online resources in August and September. These included an updated Kids, Teens and Young Adult journey section on NAMI.org, a Back-to-School Wellness Guide, and practical advice for students and parents looking for local support, crisis resources and suggestions for opening healing conversations. NEW TRAINING GRANTS helped NAMI Affiliates prepare local leaders who present community-based NAMI programs in Spanish. In total, 34 grants were awarded, with Affiliates reserving 30% of training seats for leaders in other states - maximizing our effort to serve more Spanish-speaking groups nationwide. NAMI SMARTS FOR ADVOCACY went virtual for the first time, preparing 44 new teachers from 19 NAMI State Organizations in a single online session. Together, they will expand the reach of our nationwide advocacy training program, which prepares grassroots advocates for success with policymakers. A ONE-TO-MANY APPROACH helped us train dozens of NAMI trainers in 2021 - the leaders who prepare local presenters of our community-based education programs. We followed a new approach that paired independent coursework with a 12-hour, live-taught, virtual training weekend for 44 trainers, who will expand the presenter base for NAMI Connection, NAMI Family Support Group and NAMI Peer-to-Peer programs nationwide. HELPING PEOPLE IN NEED - NAMI HelpLine Delivering one-on-one mental health support for a record number of individuals and families. The NAMI HelpLine, our free, nationwide resource and referral service, added more hours and tripled its volunteer force to meet an unprecedented level of need. WORK-FROM-ANYWHERE CLOUD TECHNOLOGY helped us rapidly expand the NAMI HelpLine team in 2021. Eight employees - twice as many as last year - worked with 100+ volunteers across the country, all drawing on their lived mental health experience to provide resources and support. WE EXPANDED OUR OPERATING HOURS TWICE to better support people in the evening hours and improve service to the West Coast. NAMI HelpLine is now open from 10 a.m. to 10 p.m. ET, Monday to Friday, benefiting help seekers across all time zones. NEWLY ADDED LIVE CHAT ON NAMI.org is the latest innovation in our response capabilities. The new feature, which allows help seekers to have instant message conversations with NAMI HelpLine specialists, tracks with research that shows young people and individuals from diverse backgrounds prefer digital support. 2021 SNAPSHOT NAMI HELPLINE 2 in 5 adults experienced mental health symptoms in 2021, nearly twice as many as before the pandemic 373,000 help seekers received support in 2021 71,000 received direct help via phone, email, regular mail, social media and chat 302,000 found help online through the NAMI HelpLine Knowledge Center Top 10 Conditions and Concerns Addressed: 1. Depression 2. Anxiety 3. Schizophrenia 4. Bipolar Disorder 5. Dual Diagnosis 6. PTSD 7. Suicide Ideation 8. Anosognosia 9. Borderline Disorder 10. Early Psychosis 25% fewer missed calls, thanks to our expanded team LEADING ON RESEARCH Building the knowledge base that drives life-changing innovation. From the beginning, NAMI has sought funding and public support for mental health research while launching its own studies of the attitudes and beliefs that influence mental health outcomes. A NEW NATIONAL SURVEY ON MOOD DISORDERS examined what people think about bipolar disorder, major depression, dysthymia and related conditions. Study leaders took a close look at individual and family experiences, noting the effect on loved ones, and the barriers that still block the way to effective care. Specific questions delved into telehealth and the unique issues facing people of color, young individuals, and health care and public safety professionals. Though we have a long way to go, hopeful findings show that people realize mental health struggles can happen to anyone - and the conversation on mental health is more open and supportive than ever. 52% with mood disorders say HIGH COSTS keep them from trying new treatments 84% believe that STIGMA keeps people from getting treatment 79% say that many people with mood disorders LACK ACCESS to quality care INSPIRING HOPE THROUGH RESEARCH, our annual event recognizing top mental health researchers, was held virtually for the second year in a row. Gail Daumit, M.D., MHS, FACP, and A. Eden Evins, M.D., MPH received NAMI's 2021 Scientific Research Award for their invaluable work in the mental health field. Supported by the Peter Corbin Kohn Endowment, the award honors researchers whose work improves our understanding and treatment of mental illness. THE ACCELERATING MEDICINES PARTNERSHIP, a five-year, $100 million public-private research effort, launched with substantial support from NAMI. This key initiative advances targeted research on schizophrenia led by the Foundation for the National Institutes of Health. NAMI is one of eight partners funding the project and has a voting seat on the Steering Committee. Carlos Larrauri, a member of NAMI's national Board of Directors, co-chaired this committee in 2021 - the only individual living with schizophrenia to serve on the committee. Members of the NAMI Research Team also serve on various workgroups in this project. THE SOCIETY OF BIOLOGICAL PSYCHIATRY HONORED NAMI with its 2021 Humanitarian Award, recognizing our service and advocacy for people living with mental illness. NEW NAMI RESEARCH ON DIGITAL TOOLS for mental health appeared in the mental health edition of the Journal of Medical Internet Research. Researchers spoke with caregivers and people living with mental illness to measure effectiveness and satisfaction with digital wellness platforms. $2.14 billion for mental health NAMI advocates called for higher-than-ever National Institute of Mental Health funding. NAMI HEARTS+MINDS, a program reminding everyone that mental health is physical health, launched in October with support from H&M. A new website served up videos and lessons that NAMI State Organizations and Affiliates used throughout 2021 to build awareness and community.
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 2,765,353. Management and general expenses 294,552. Fundraising expenses 475,529. Total expenses 3,535,434.
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.