NAMI NATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NAMI NATIONAL (EIN 43-1201653)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-13
- IRS object ID
- 202541649349300924
- Schema version
- 2024v5.1
- 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 | 2025-06-13T10:44:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2025-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $83,091,978 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 208 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,296,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,988,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $911,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $782,591 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,853,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,399,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,902 | PYOtherRevenueAmt |
| CY Other Revenue | $94,760 | CYOtherRevenueAmt |
| PY Total Revenue | $38,156,209 | PYTotalRevenueAmt |
| CY Total Revenue | $35,264,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,865,259 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,101,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,501,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,943,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,554,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,916,170 | PYOtherExpensesAmt |
| CY Other Expenses | $16,538,790 | CYOtherExpensesAmt |
| PY Total Expenses | $39,283,406 | PYTotalExpensesAmt |
| CY Total Expenses | $39,583,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,127,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,318,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,704,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,198,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,939,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,403,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,764,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,795,712 | 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 | $22,700,369 | ExpenseAmt |
| Grant | $3,778,077 | GrantAmt |
| Revenue | $155,849 | RevenueAmt |
| Desc | Program and Membership Support - Public Awareness, Partnerships and Outreach: 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 2024, 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 2024 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,343,328 | ExpenseAmt |
| Grant | $132,365 | GrantAmt |
| Revenue | $664,802 | RevenueAmt |
| Desc | Education Services- Information, Support and Education: In the fall of 2024, NAMI successfully launched NAMI TRAUMAINSIGHT, a free, self-paced, comprehensive training to enhance trauma awareness for anyone interested in trauma-informed care for children and adolescents. Since its debut, 1,303 youth-serving professionals have enrolled in the training, with more than 80% of those who chose to respond to a survey stating that the training taught them at least one strategy for supporting trauma-impacted youth.See Schedule O for additional Information, Support and Education highlights in 2024 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,193,960 | ExpenseAmt |
| Grant | $190,650 | GrantAmt |
| Desc | Advocacy - Public Policy and Advocacy: BUILDING BETTER LIVES BY BUILDING BETTER COMMUNITIESNAMI continues to lead the conversation for policy changes that build better lives for all people impacted by mental illness. We take a nonpartisan approach to advocate on a wide range of policy issues, including protecting and expanding access to health care coverage, advancing research, diverting people from justice system involvement, improving crisis response, and promoting early intervention. See Schedule O for additional Public Policy and Advocacy highlights in 2024 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,237,657 | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 208 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | David Levy CFO | 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 (34 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 | |||||||
| Pres. to 6/24; Imm Past Pres. from 7/24 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cathryn Nacario | |||||||
| 1st VP to 6/24; Pres.from 7/24 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Gatto | |||||||
| 2nd VP to 6/24; 1st VP from 7/24 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Fladen | |||||||
| Treasurer | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sheldon Jacobs | |||||||
| Secretary to 6/24; Dir.from 7/24 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shirley Holloway | |||||||
| Imm Past Pres to 6/24; Pres Emerita from 7/24 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amy Brinkley | |||||||
| Dir to 6/24; Secretary from 7/24 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lauren Simmonds | |||||||
| Dir. to 6/24 | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Pooja Meta | |||||||
| Dir. to 6/24; 2nd VP from 7/24 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeremiah Rainville | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa Fernandes | |||||||
| Dir. to 6/24 | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Glenda Wrenn-Gordon | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Ray Lay | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Harris | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Devika Bhushan | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Laklieshia Izzard | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Dhanu Sannesy | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Sukhi Sahni | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Darien Wright | |||||||
| At-large Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruth-Ann Huvane | |||||||
| At-large Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Imaan Siddiqi | |||||||
| Next Gen ex officio non-voting | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Davy Yue | |||||||
| Next Gen ex officio non-voting | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Mumford | |||||||
| Dir.to 01/24 | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Babu Matthew | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Ricci | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Kay Battaglia | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Gillison Jr | |||||||
| Chief Executive Officer | 37.50 | Yes (X) | $568,383 | $0 | $34,660 | ||
| David Levy | |||||||
| Chief Financial Officer | 37.50 | Yes (X) | $221,642 | $0 | $29,464 | ||
| Michael Wood | |||||||
| Chief Operating Officer (from 11/24) | 37.50 | Yes (X) | $24,234 | $0 | $0 | ||
| Kenneth Duckworth | |||||||
| Chief Medical Officer | 37.50 | $242,493 | $0 | $10,557 | Yes (X) | ||
| Christine Crawford | |||||||
| Associate Medical Officer | 37.50 | $213,990 | $0 | $0 | Yes (X) | ||
| Lisa Lewis | |||||||
| Chief Human Resources Officer | 37.50 | $200,872 | $0 | $18,959 | Yes (X) | ||
| Jessica Edwards | |||||||
| Chief Development Officer | 37.50 | $200,706 | $0 | $25,350 | Yes (X) | ||
| Darcy Gruttadaro | |||||||
| Chief Innovation Officer | 37.50 | $195,423 | $0 | $27,965 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,867,743 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,955 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | 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 |
|---|---|---|---|---|---|
| Allegiance Fundraising | |||||
| PO Box 790379 | St Louis | MO | 63179 | Direct Mail Marketing | $1,276,544 |
| Daniel J Edelman | |||||
| 21992 Network Place | Chicago | IL | 60673 | Consulting | $877,791 |
| The Bridgespan Group Inc | |||||
| 2 Copley Place Suite 3700B | Boston | MA | 02116 | Consulting | $849,889 |
| Meta Platforms | |||||
| 15161 Collections Center Dr | Chicago | IL | 60693 | Marketing | $507,138 |
| C2 Imaging | |||||
| 8401 Terminal Rd | Newington | VA | 22122 | Publication Fulfillment | $495,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $213,884 | MembershipDuesAmt |
| All Other Contributions | $31,774,179 | AllOtherContributionsAmt |
| Noncash Contributions | $976,123 | NoncashContributionsAmt |
| Total Contributions | $31,988,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Conference | 611710 | $373,236 | $316,536 | $56,700 |
| Other program income | 900099 | $253,506 | $253,506 | |
| Government Contracts | 900099 | $155,849 | $155,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $782,591 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,302,415 | TotalRevenueColumnAmt |
| Exclusion | $2,302,415 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,584,813 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,487,833 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,980 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,980 | TotalRevenueColumnAmt |
| Exclusion | $96,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $434,096 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $339,336 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,760 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,264,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $820,651 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,456,095 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,072,692 | TotalAmt |
| Program Services | $4,072,692 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,400 | TotalAmt |
| Program Services | $28,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,382 | TotalAmt |
| Program Services | $662,919 | ProgramServicesAmt |
| Management And General | $109,874 | ManagementAndGeneralAmt |
| Fundraising | $105,589 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,616,759 | TotalAmt |
| Program Services | $11,031,327 | ProgramServicesAmt |
| Management And General | $1,828,363 | ManagementAndGeneralAmt |
| Fundraising | $1,757,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,769 | TotalAmt |
| Program Services | $398,309 | ProgramServicesAmt |
| Management And General | $66,017 | ManagementAndGeneralAmt |
| Fundraising | $63,443 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,964 | TotalAmt |
| Program Services | $1,351,648 | ProgramServicesAmt |
| Management And General | $224,025 | ManagementAndGeneralAmt |
| Fundraising | $215,291 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,531 | TotalAmt |
| Program Services | $852,462 | ProgramServicesAmt |
| Management And General | $141,289 | ManagementAndGeneralAmt |
| Fundraising | $135,780 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,459 | TotalAmt |
| Program Services | $117,723 | ProgramServicesAmt |
| Management And General | $54,801 | ManagementAndGeneralAmt |
| Fundraising | $50,935 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,397 | TotalAmt |
| Management And General | $53,397 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,988 | TotalAmt |
| Management And General | $104,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713,753 | TotalAmt |
| Program Services | $1,726,189 | ProgramServicesAmt |
| Management And General | $452,774 | ManagementAndGeneralAmt |
| Fundraising | $534,790 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,896,315 | TotalAmt |
| Program Services | $3,368,020 | ProgramServicesAmt |
| Fundraising | $528,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130,563 | TotalAmt |
| Program Services | $716,812 | ProgramServicesAmt |
| Management And General | $360,773 | ManagementAndGeneralAmt |
| Fundraising | $2,052,978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,855 | TotalAmt |
| Program Services | $1,174,957 | ProgramServicesAmt |
| Management And General | $229,789 | ManagementAndGeneralAmt |
| Fundraising | $113,109 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,438 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
| Management And General | $907,078 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,288 | TotalAmt |
| Program Services | $1,051,167 | ProgramServicesAmt |
| Management And General | $18,312 | ManagementAndGeneralAmt |
| Fundraising | $154,809 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,034 | TotalAmt |
| Program Services | $1,181,472 | ProgramServicesAmt |
| Management And General | $8,505 | ManagementAndGeneralAmt |
| Fundraising | $109,057 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,119 | TotalAmt |
| Program Services | $615,027 | ProgramServicesAmt |
| Management And General | $148,092 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,874 | TotalAmt |
| Program Services | $4,308 | ProgramServicesAmt |
| Management And General | $29,317 | ManagementAndGeneralAmt |
| Fundraising | $63,249 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Temporary labor | $319,191 | $257,480 | $27,936 | $33,775 |
| Dues and subscriptions | $273,561 | $173,839 | $49,127 | $50,595 |
| Taxes and registrations | $14,955 | $665 | $4,526 | $9,764 |
| Overhead allocation | $0 | $3,451,881 | -$4,027,749 | $575,868 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,583,287 | TotalAmt |
| Program Services | $32,237,657 | ProgramServicesAmt |
| Management And General | $791,234 | ManagementAndGeneralAmt |
| Fundraising | $6,554,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,866,976 | BOYAmt |
| EOY | $8,219,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,067,906 | BOYAmt |
| EOY | $1,707,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,541 | BOYAmt |
| EOY | $1,779,680 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,462 | BOYAmt |
| EOY | $2,413 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,242 | BOYAmt |
| EOY | $121,833 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,287 | BOYAmt |
| EOY | $1,092,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,453,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $844,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,733 | BOYAmt |
| EOY | $1,609,615 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,693,673 | BOYAmt |
| EOY | $55,106,811 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,737 | BOYAmt |
| EOY | $963,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900,831 | BOYAmt |
| EOY | $6,595,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,704,388 | BOYAmt |
| EOY | $77,198,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,018 | BOYAmt |
| EOY | $3,711,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,750 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,352,230 | BOYAmt |
| EOY | $9,941,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,939,998 | BOYAmt |
| EOY | $14,403,015 | 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 | $48,106,021 | BOYAmt |
| EOY | $48,131,046 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,658,369 | BOYAmt |
| EOY | $14,664,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,764,390 | BOYAmt |
| EOY | $62,795,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,704,388 | BOYAmt |
| EOY | $77,198,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,318,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,349,800 | 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 | $25,260,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,900,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,137,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,296,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,988,063 | CurrentTaxYearAmt |
| Total | $186,582,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,260,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,900,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,137,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,296,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,988,063 | CurrentTaxYearAmt |
| Total | $186,582,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,830,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $154,752,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,838,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,302,415 | CurrentTaxYearAmt |
| Total | $5,419,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,002,302 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,645,757 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80460 | 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 | $77,691 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,486 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $170,177 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,413,110 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,583,287 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,655 | CurrentYearMinus3Amt |
| Current Year Minus2 | $152,393 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,144 | CurrentYearMinus1Amt |
| Current Year | $170,177 | CurrentYearAmt |
| Total | $516,369 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,273 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,820 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,893 | CurrentYearMinus1Amt |
| Current Year | $77,691 | CurrentYearAmt |
| Total | $233,677 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,588,185 | BeginningYearBalanceAmt |
| Contributions | $508,873 | ContributionsAmt |
| Investment Earnings Or Losses | $213,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,400 | OtherExpendituresAmt |
| End Year Balance | $2,282,441 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,407,039 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,400 | OtherExpendituresAmt |
| End Year Balance | $1,588,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $675,533 | DepreciationAmt |
| Book Value | $1,608,980 | 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 | $1,609,615 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $148,551 |
| Right-of-use assets - operating lease | $6,446,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,595,206 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $9,941,833 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,941,833 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,912,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,349,800 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,402,572 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,752,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,159,821 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,988 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $104,988 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,264,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,880,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,402,572 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,402,572 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,478,299 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,988 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $104,988 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,583,287 | 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 (85 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 |
|---|---|---|---|---|---|---|---|---|---|
| Association of Black Health-System Pharmacis | |||||||||
| 2741 Sw 127th Ave | Miramar | FL | 33027 | 911995913 | 501(c)(3) | $15,000 | $0 | General Support and Program Assistance | |
| NAMI Alabama | |||||||||
| PO Box 241058 | Montgomery | AL | 36124 | 630977897 | 501(c)(3) | $12,000 | $0 | General Support and Program Assistance | |
| NAMI Alaska | |||||||||
| PO Box 201753 | Anchorage | AK | 99520 | 920111673 | 501(c)(3) | $8,250 | $0 | General Support and Program Assistance | |
| NAMI Berks County PA | |||||||||
| 640 Walnut St 2nd Floor | Reading | PA | 19601 | 811913011 | 501(c)(3) | $50,000 | $0 | General Support and Program Assistance | |
| NAMI Blair County PA | |||||||||
| 711 9th ave Suite 2 | Altoona | PA | 16602 | 251844814 | 501(c)(3) | $20,000 | $0 | General Support and Program Assistance | |
| NAMI Bucks County PA | |||||||||
| 1432 Easton Rd Suite 2D | Warrinton | PA | 18976 | 204135679 | 501(c)(3) | $22,500 | $0 | General Support and Program Assistance | |
| NAMI Central Suffolk Long Island NY | |||||||||
| 446 Willis Ave 177 | Williston Park | NY | 11596 | 921755273 | 501(c)(3) | $10,833 | $0 | General Support and Program Assistance | |
| NAMI Clackamas County | |||||||||
| 10202 SE 32nd Ave Ste 501 | Milwaukie | OR | 97222 | 930967313 | 501(c)(3) | $70,000 | $0 | General Support and Program Assistance | |
| NAMI Colorado | |||||||||
| 3333 South Bannock St Suite 430 | Englewood | CO | 80110 | 742240544 | 501(c)(3) | $45,750 | $0 | General Support and Program Assistance | |
| NAMI Colorado Springs | |||||||||
| 1615 S Murray Blvd | Colorado Springs | CO | 80916 | 742338585 | 501(c)(3) | $10,000 | $0 | General Support and Program Assistance | |
| NAMI Connecticut | |||||||||
| 1030 New Britain Ave | West Hartford | CT | 06110 | 222605701 | 501(c)(3) | $17,000 | $0 | General Support and Program Assistance | |
| NAMI Contra Costa County | |||||||||
| 2151 Salvio St | Concord | CA | 94520 | 680209474 | 501(c)(3) | $10,000 | $0 | General Support and Program Assistance | |
| NAMI DuPage | |||||||||
| 115 N County Farm Rd | Wheaton | IL | 60187 | 363412057 | 501(c)(3) | $57,500 | $0 | General Support and Program Assistance | |
| NAMI El Paso | |||||||||
| PO Box 9771 | El Paso | TX | 79995 | 742377105 | 501(c)(3) | $25,000 | $0 | General Support and Program Assistance | |
| NAMI Fairbanks | |||||||||
| PO Box 72543 | Fairbanks | AK | 99707 | 920109272 | 501(c)(3) | $12,500 | $0 | General Support and Program Assistance | |
| NAMI Florida | |||||||||
| PO Box 72543 | Fairbanks | AK | 99707 | 920109272 | 501(c)(3) | $30,125 | $0 | General Support and Program Assistance | |
| NAMI Fresno | |||||||||
| 7545 N Del Mar Ave 105 | Fresno | CA | 93711 | 770319190 | 501(c)(3) | $5,300 | $0 | General Support and Program Assistance | |
| NAMI Georgia | |||||||||
| 4120 Presidential Parkway Suite 200 | Atlanta | GA | 30340 | 581466482 | 501(c)(3) | $45,000 | $0 | General Support and Program Assistance | |
| NAMI Greater Cleveland | |||||||||
| 2012 W 25th Suite 705 | Cleveland | OH | 44113 | 202254268 | 501(c)(3) | $22,500 | $0 | General Support and Program Assistance | |
| NAMI Greater Houston | |||||||||
| 9401 SW FWY Suite 1234 | Houston | TX | 77074 | 760242186 | 501(c)(3) | $150,000 | $0 | General Support and Program Assistance | |
| NAMI Greater Los Angeles County | |||||||||
| 2012 W 25th Suite 600 | Cleveland | OH | 44113 | 202254268 | 501(c)(3) | $10,833 | $0 | General Support and Program Assistance | |
| NAMI Greater Mississippi Valley | |||||||||
| 1035 W Kimberly Rd Suite 4 | Davenport | IA | 52806 | 421188963 | 501(c)(3) | $50,000 | $0 | General Support and Program Assistance | |
| NAMI Greater Orlando | |||||||||
| 300 Crown Oak Centre Dr | Longwood | FL | 32750 | 592600149 | 501(c)(3) | $25,000 | $0 | General Support and Program Assistance | |
| NAMI Greater San Antonio | |||||||||
| 6800 Park Ten Blvd Suite 248-E | San Antonio | TX | 78213 | 742361886 | 501(c)(3) | $7,500 | $0 | General Support and Program Assistance | |
| NAMI Hernando | |||||||||
| 4030 Commercial Way | Spring Hill | FL | 34606 | 592684242 | 501(c)(3) | $25,000 | $0 | General Support and Program Assistance | |
| NAMI Hillsborough | |||||||||
| PO Box 17856 | Tampa | FL | 33682 | 592865768 | 501(c)(3) | $17,500 | $0 | General Support and Program Assistance | |
| NAMI Idaho | |||||||||
| 1985 E 25th St | Idaho Falls | ID | 83404 | 943141046 | 501(c)(3) | $19,500 | $0 | General Support and Program Assistance | |
| NAMI Illinois | |||||||||
| 218 West Lawrence | Springfield | IL | 62704 | 363305804 | 501(c)(3) | $15,333 | $0 | General Support and Program Assistance | |
| NAMI Jacksonville Florida | |||||||||
| 40 E Adams St Ste LL05 | Jacksonville | FL | 32202 | 592931035 | 501(c)(3) | $65,000 | $0 | General Support and Program Assistance | |
| NAMI Kansas | |||||||||
| 1801 SW Wannamaker Rd Suite G6 | Topeka | KS | 66604 | 481061361 | 501(c)(3) | $15,125 | $0 | General Support and Program Assistance | |
| NAMI Keystone Pennsylvania | |||||||||
| 105 Braunlich Dr Suite 200 | Pittsburgh | PA | 15237 | 251477291 | 501(c)(3) | $22,500 | $0 | General Support and Program Assistance | |
| NAMI Marin County | |||||||||
| 555 Northgate Dr 101 | San Rafael | CA | 94903 | 680005567 | 501(c)(3) | $50,000 | $0 | General Support and Program Assistance | |
| NAMI Mercer NJ | |||||||||
| 1235 Whitehorse Mercerville Rd | Hamilton | NJ | 08619 | 222587453 | 501(c)(3) | $92,500 | $0 | General Support and Program Assistance | |
| NAMI Metropolitan Baltimore | |||||||||
| 6600 York Rd Suite 204 | Baltimore | MD | 21212 | 521301154 | 501(c)(3) | $105,000 | $0 | General Support and Program Assistance | |
| NAMI Miami-Dade County | |||||||||
| 299 Alhambra Circle Suite 224 | Coral Gables | FL | 33134 | 592207150 | 501(c)(3) | $63,333 | $0 | General Support and Program Assistance | |
| NAMI Mid-Hudson | |||||||||
| PO Box 787 | Poughkeepsie | NY | 12602 | 112622795 | 501(c)(3) | $75,000 | $0 | General Support and Program Assistance | |
| NAMI Minnesota | |||||||||
| 1919 University Ave W Ste 400 | Saint Paul | MN | 55104 | 411317030 | 501(c)(3) | $12,000 | $0 | General Support and Program Assistance | |
| NAMI Mississippi | |||||||||
| 2618 Southerland St | Jacksonville | MS | 39216 | 640786349 | 501(c)(3) | $15,750 | $0 | General Support and Program Assistance | |
| NAMI Missouri | |||||||||
| 3405 West Truman Blvd Suite 102 | Jefferson City | MO | 65109 | 431398666 | 501(c)(3) | $13,875 | $0 | General Support and Program Assistance | |
| NAMI Montgomery County MD | |||||||||
| 9210 Corporate Boulevard Suite 170 | Rockville | MD | 20850 | 521150412 | 501(c)(3) | $103,750 | $0 | General Support and Program Assistance | |
| NAMI Mt San Jacinto | |||||||||
| PO Box 716 | San Jacinto | CA | 92581 | 953709350 | 501(c)(3) | $45,000 | $0 | General Support and Program Assistance | |
| NAMI Multnomah County | |||||||||
| 524 NE 52nd Ave | Portland | OR | 97213 | 930862647 | 501(c)(3) | $100,000 | $0 | General Support and Program Assistance | |
| NAMI Nebraska | |||||||||
| 415 S 25 Avenue Amex Building | Omaha | NE | 68131 | 363460128 | 501(c)(3) | $9,500 | $0 | General Support and Program Assistance | |
| NAMI New Hampshire | |||||||||
| 85 N State St | Concord | NH | 03301 | 222760743 | 501(c)(3) | $9,500 | $0 | General Support and Program Assistance | |
| NAMI New Mexico | |||||||||
| 3900 Osuna Rd NE | Albuquerque | NM | 87109 | 850333255 | 501(c)(3) | $10,333 | $0 | General Support and Program Assistance | |
| NAMI New York State | |||||||||
| 99 Pine St Suite 105 | Albany | NY | 12207 | 222571353 | 501(c)(3) | $12,625 | $0 | General Support and Program Assistance | |
| NAMI North Carolina | |||||||||
| 309 W Millbrook Rd Suite 121 | Raleigh | NC | 27609 | 561438623 | 501(c)(3) | $39,000 | $0 | General Support and Program Assistance | |
| NAMI North Texas | |||||||||
| 2812 Swiss Ave | Dallas | TX | 75204 | 751875023 | 501(c)(3) | $43,000 | $0 | General Support and Program Assistance | |
| NAMI Northern Virginia | |||||||||
| PO Box 480 | Oakton | VA | 22124 | 510241920 | 501(c)(3) | $87,500 | $0 | General Support and Program Assistance | |
| NAMI of Washington County OR | |||||||||
| 18680 SW Shaw St | Aloha | OR | 97007 | 931185524 | 501(c)(3) | $67,500 | $0 | General Support and Program Assistance | |
| NAMI Ohio | |||||||||
| PO Box 244043 | Atlanta | GA | 30324 | 451227396 | 501(c)(3) | $19,000 | $0 | General Support and Program Assistance | |
| NAMI Oklahoma | |||||||||
| 1225 Dublin Rd Suite 125 | Columbus | OH | 43215 | 311073968 | 501(c)(3) | $12,000 | $0 | General Support and Program Assistance | |
| NAMI Orange County | |||||||||
| 1810 E 17th St | Santa Ana | CA | 92705 | 953726369 | 501(c)(3) | $105,500 | $0 | General Support and Program Assistance | |
| NAMI Palm Beach County | |||||||||
| 5205 Greenwood Ave Suite 110 | West Palm Beach | FL | 33407 | 592301320 | 501(c)(3) | $42,500 | $0 | General Support and Program Assistance | |
| NAMI Pinellas County | |||||||||
| 13830 58th St N Ste 413 | Clearwater | FL | 33760 | 592819044 | 501(c)(3) | $15,000 | $0 | General Support and Program Assistance | |
| NAMI Prince Georges County | |||||||||
| 10201 Martin Luther King Jr Hwy | Bowie | MD | 20720 | 521246659 | 501(c)(3) | $50,000 | $0 | General Support and Program Assistance | Suite 240B - Office C |
| NAMI Racine County | |||||||||
| 2300 DeKoven Ave | Racine | WI | 53403 | 391341452 | 501(c)(3) | $50,000 | $0 | General Support and Program Assistance | |
| NAMI Rock County | |||||||||
| 120 North Crosby Ave Suite 11 | Janesville | WI | 53548 | 391409123 | 501(c)(3) | $15,000 | $0 | General Support and Program Assistance | |
| NAMI Rome | |||||||||
| 3 Central Plaza | Rome | GA | 30161 | 471607909 | 501(c)(3) | $39,500 | $0 | General Support and Program Assistance | |
| NAMI San Mateo County | |||||||||
| 1730 South Amphlett Blvd 308 | San Mateo | CA | 94402 | 942650681 | 501(c)(3) | $5,833 | $0 | General Support and Program Assistance | |
| NAMI Santa Clara County | |||||||||
| 1150 S Bascom Ave 24 | San Jose | CA | 95128 | 942430956 | 501(c)(3) | $50,000 | $0 | General Support and Program Assistance | |
| NAMI Santa Cruz County | |||||||||
| 542 Ocean St Suite F | Santa Cruz | CA | 95060 | 770002878 | 501(c)(3) | $45,000 | $0 | General Support and Program Assistance | |
| NAMI Sarasota and Manatee Counties | |||||||||
| 2911 Fruitville Rd | Sarasota | FL | 34237 | 592464505 | 501(c)(3) | $77,700 | $0 | General Support and Program Assistance | |
| NAMI Seattle | |||||||||
| 802 NW 70th St | Seattle | WA | 98117 | 911043712 | 501(c)(3) | $93,550 | $0 | General Support and Program Assistance | |
| NAMI Solano County | |||||||||
| 1225 Travis Blvd E | Fairfield | CA | 94533 | 943024777 | 501(c)(3) | $25,000 | $0 | General Support and Program Assistance | |
| NAMI South Carolina | |||||||||
| 1735 St Julian Pl Ste 300 | Columbia | SC | 29204 | 570822032 | 501(c)(3) | $30,125 | $0 | General Support and Program Assistance | |
| NAMI South Dakota | |||||||||
| O Box 88808 | Sioux Falls | SD | 57109 | 363593027 | 501(c)(3) | $12,000 | $0 | General Support and Program Assistance | |
| NAMI Southern Nevada | |||||||||
| 4525 S Sandhill Rd Ste 116 | Las Vegas | NV | 89121 | 942922504 | 501(c)(3) | $125,000 | $0 | General Support and Program Assistance | |
| NAMI Southern Ohio | |||||||||
| 181 N Bridge St | Chillicothe | OH | 45601 | 412108012 | 501(c)(3) | $6,166 | $0 | General Support and Program Assistance | |
| NAMI Southwest Iowa | |||||||||
| 202 D2nd Street | Neola | IA | 51559 | 823642615 | 501(c)(3) | $62,500 | $0 | General Support and Program Assistance | |
| NAMI Southwest Ohio | |||||||||
| 4055 Executive Park Dr Suite 450 | Cincinnati | OH | 45241 | 310998076 | 501(c)(3) | $100,000 | $0 | General Support and Program Assistance | |
| NAMI Southwest Washington | |||||||||
| 2500 Main St Suite 120 | Vancouver | WA | 98660 | 911065027 | 501(c)(3) | $50,000 | $0 | General Support and Program Assistance | |
| NAMI St Louis | |||||||||
| 1810 Craig Rd Suite 124 | St Louis | MO | 63146 | 431143899 | 501(c)(3) | $10,500 | $0 | General Support and Program Assistance | |
| NAMI Syracuse | |||||||||
| 917 Avery Ave | Syracuse | NY | 13204 | 222469922 | 501(c)(3) | $9,995 | $0 | General Support and Program Assistance | |
| NAMI Tennessee | |||||||||
| 1101 Kermit Dr Ste 605 | Nashville | TN | 37217 | 581679614 | 501(c)(3) | $27,000 | $0 | General Support and Program Assistance | |
| NAMI Texas | |||||||||
| 4110 Guadalupe St | Austin | TX | 78751 | 742380175 | 501(c)(3) | $18,875 | $0 | General Support and Program Assistance | |
| NAMI Thurston-Mason | |||||||||
| 4305 Lacey Blvd SE Suite 28 | Lacey | WA | 98503 | 911362711 | 501(c)(3) | $50,500 | $0 | General Support and Program Assistance | |
| NAMI Treasure Coast FL | |||||||||
| 101 SE Central Parkway | Stuart | FL | 34994 | 592444160 | 501(c)(3) | $107,500 | $0 | General Support and Program Assistance | |
| NAMI Valley Of The Sun | |||||||||
| 5025 E Washington St Ste 112 | Phoenix | AZ | 85034 | 860586718 | 501(c)(3) | $7,485 | $0 | General Support and Program Assistance | |
| NAMI Ventura County | |||||||||
| PO Box 1613 | Camarillo | CA | 93010 | 770037450 | 501(c)(3) | $50,000 | $0 | General Support and Program Assistance | |
| NAMI Washington | |||||||||
| 1107 NE 45th St Suite 230 | Seattle | WA | 98105 | 911689067 | 501(c)(3) | $18,875 | $0 | General Support and Program Assistance | |
| NAMI Westside Los Angeles | |||||||||
| 921 Westwood Blvd 236 | Los Angeles | CA | 90024 | 262118750 | 501(c)(3) | $100,000 | $0 | General Support and Program Assistance | |
| NAMI Wisconsin Inc | |||||||||
| 4233 Beltline Hwy | Madisocn | WI | 53711 | 391397227 | 501(c)(3) | $12,500 | $0 | General Support and Program Assistance | |
| NAMI Yakima | |||||||||
| PO Box 1883 | Casper | WY | 82602 | 830277780 | 501(c)(3) | $7,450 | $0 | General Support and Program Assistance | |
| Painted Brain | |||||||||
| 777 S Alameda St 2nd Floor | Los Angeles | CA | 90021 | 813945595 | 501(c)(3) | $40,000 | $0 | General Support and Program Assistance | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NAMI Scientific Award | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $28,400 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | NAMI monitors use of grant funds through review of financial and performance report of grantees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel Gillison Jr | ||||||||||||||
| Chief Executive Officer | $491,097 | $0 | $75,000 | $0 | $2,286 | $0 | $15,525 | $0 | $19,135 | $0 | $603,043 | $0 | $0 | $0 |
| Kenneth Duckworth | ||||||||||||||
| Chief Medical Officer | $232,116 | $0 | $8,280 | $0 | $2,097 | $0 | $10,445 | $0 | $112 | $0 | $253,050 | $0 | $0 | $0 |
| David Levy | ||||||||||||||
| Chief Financial Officer | $212,906 | $0 | $6,450 | $0 | $2,286 | $0 | $9,981 | $0 | $19,483 | $0 | $251,106 | $0 | $0 | $0 |
| Jessica Edwards | ||||||||||||||
| Chief Development Officer | $187,650 | $0 | $12,900 | $0 | $156 | $0 | $8,813 | $0 | $16,537 | $0 | $226,056 | $0 | $0 | $0 |
| Darcy Gruttadaro | ||||||||||||||
| Chief Innovation Officer | $188,618 | $0 | $5,643 | $0 | $1,162 | $0 | $8,888 | $0 | $19,077 | $0 | $223,388 | $0 | $0 | $0 |
| Lisa Lewis | ||||||||||||||
| Chief Human Resources Officer | $194,491 | $0 | $5,625 | $0 | $756 | $0 | $8,883 | $0 | $10,076 | $0 | $219,831 | $0 | $0 | $0 |
| Christine Crawford | ||||||||||||||
| Associate Medical Officer | $211,650 | $0 | $2,340 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $213,990 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $825,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ShowGear Productions | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,776 | NoncashContributionsRptF990Amt |
| 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 (14 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, Program and Membership Support | BUILDING BETTER LIVES FOR YOUNG PEOPLE NAMI offers several initiatives to support young people on their mental health journeys, including NAMI ON CAMPUS. NAMI On Campus clubs are student-led, student-run mental health clubs on high school and college campuses that raise awareness, educate the campus, advocate for improved mental health services, and support their peers. In 2024, 358 schools offered NAMI On Campus Clubs. NAMI provided financial support to 20 local NAMIs to support their NAMI On Campus clubs helping them recruit more members and provide outreach to their campus. The NAMI Teen and Young Adult HelpLine was launched in 2024 and had a banner inaugural year. Nearly 21,000 young people reached out, and there were 2,335 downloads of the NAMI Teen and Young Adult HelpLine Resource Directory. For the first time ever, NAMI offered a COMMUNITY OF PRACTICE for young adult mental health leaders in 2024. Led by NAMI's Next Gen young adult advisory board, 51 participants between the ages of 16-25 from 21 states, built community, developed skills, and expanded their toolkits by participating in five educational sessions on topics such as mental health research and advocacy, youth peer support, and crisis response resources. BUILDING BETTER LIVES THROUGH CONNECTION AND AWARENESS The NAMI SHARING HOPE OUTREACH SERIES consists of three community discussions that build trust and mental health awareness in culturally appropriate ways. Through this series, we offer NAMI Sharing Hope for the Black/African ancestry community, NAMI Compartiendo Esperanza for the Hispanic/Latino community, NAMI Chai and Chat for the South Asian community, and NAMI Maniwala for the Filipino community. Our most recent NAMI Sharing Hope series participant survey showed that 77% of those who chose to respond to the survey agreed or strongly agreed with the statement "After this conversation, I'm more willing to seek care from a therapist, doctor, or mental health counselor." In 2024, NAMI trained 269 facilitators for our Sharing Hope outreach series and 89 local NAMIs offered at least one of the programs. One of the newer Sharing Hope series offerings is NAMI Chai and Chat, which launched in 2024. With more than 100 participants ranging from 18 to 85 years old, the initiative has provided a much-needed forum for addressing mental health challenges within the South Asian community. One place where NAMI meets people is through faith communities. NAMI FAITHNET is NAMI's interfaith resource network of NAMI advocates, friends, clergy, and congregations across various faiths, all committed to creating supportive and inclusive faith communities for individuals affected by mental illness. Through FaithNet, NAMI provides faith leaders and communities with essential education, resources, and guidance to foster compassionate environments, while also connecting them to local resources. As part of NAMI FaithNet, NAMI offers Pathways to Hope, an annual conference, which was attended by more than 4,000 people in 2024. During the year, NAMI also developed a new FaithNet toolkit for local NAMIs to use to engage local faith leaders and members of faith communities. This important work to support people on their mental health journeys through their faith communities has helped thousands. Un 2024, the NAMI Board of Directors created a NAMI FaithNet Board of Directors Advisory Council to guide and strengthen NAMI FaithNet. One way NAMI National helps build better communities is by supporting our 49 NAMI State Organizations and more than 650 local NAMI Affiliates. We provide local NAMIs with tools and support, including our new Volunteer Recruitment and Management Course, which aims to assist local NAMIs in developing strategies for recruiting and managing volunteers, drawing on best practices from the Alliance. We also launched the Alliance Relations Learning Lab in July 2024. This new, monthly online workshop provides an opportunity for NAMI leaders to share resources and dive a little deeper into some of the content, while providing a forum to ask questions and learn from peers. Six Learning Labs were offered in 2024 on a variety of topics including: "How to Assess Your Priorities and Narrow Your Focus as a New Executive Director and "Mindful Leadership: Building and Retaining a Strong Board." One participant commented, "The information shared was relevant and productive, and it helped me feel more prepared to make tough decisions in the best interests of the organization." Additionally, on June 3, 2024, NAMI Alliance Day brought together nearly 800 field leaders ahead of NAMICon in Denver, Colorado. Organized by NAMI National, the day focused on supporting local NAMIs. It included seven impact sessions, a strategic planning update plenary, and recognition for Outstanding NAMI State Organization and Outstanding NAMI Affiliate. One of the key ways we support stronger local NAMIs is through fund development support. Our new NAMI Do-It-Your-Way (DIYW) officially launched in April 2024 as NAMI's newest signature fundraising program. This program empowers individuals nationwide to host DIY fundraising campaigns that generate unrestricted funds for local NAMIs or NAMI National. In 2024, 109 local NAMIs participated, creating 189 campaigns that collectively raised over $114,000. NAMIWalks celebrated a significant milestone in 2024, with over 81,000 registered NAMIWalkers nationwide. This record-breaking achievement surpasses the previous milestone set in 2019, reflecting remarkable growth after years of rebuilding our in-person engagement since the pandemic. In 2024: -42 new NAMIWalks joined the program bringing the total number of events to 167 NAMIWalks -$15.82M total Revenue raised ($1.1M increase or 7% compared to 2023) -81,738 participants (13% growth compared to 2023) -8,858 teams (10% growth compared to 2023) BUILDING BETTER LIVES BY FIGHTING STIGMA AND RAISING AWARENESS To successfully fight mental health stigma, NAMI must meet people where they are. This includes in the workplace. The NAMI STIGMAFREE Workplace initiative advances mental well-being in the workplace to transform workplaces into mentally healthy and supportive environments where employees can thrive. In 2024, NAMI published our first annual workplace mental health research survey. More than 2,000 employees?from large companies were surveyed to better understand views of mental health in the workplace and how we can improve workplace well-being. Through the survey, we learned that most people in the workplace (74%) believe it is appropriate to talk about mental health at work, but what holds people back is stigma. In 2024, NAMI hosted StigmaFree presentations reaching more than 10,000 employees and launched the new workplace mental health section of the NAMI website, hosting 30 new resources. For Suicide Prevention Month, in September 2024, NAMI launched a toolkit in collaboration with the American Foundation for Suicide Prevention. This toolkit, accessible to the NAMI Alliance and the public, raises awareness, reduces stigma, and promotes the 988 Suicide & Crisis Lifeline by providing practical guidance on recognizing suicide warning signs, supporting those in crisis, and advocating for stronger local crisis response systems. Since its launch, the toolkit has had 141,791 pageviews. |
| Form 990, Part III, Line 4b, Education Services: | One of the main ways NAMI builds better lives through connection and awareness is through our NAMI SUPPORT GROUPS and our NAMI EDUCATION PROGRAMS. In 2024: -36,000 NAMI support groups and education programs were offered in 49 states -117,000 people attended a NAMI support group -1,500 people were trained to be program coordinators and leaders to facilitate NAMI support groups and education programs -92% of NAMI support group participants reported that NAMI support groups provided information and resources to manage crisis situations related to mental illness -89% of support group participants reported the group helped them have hope for the future. -95% of participants agreed that the support group was helpful for them. -36,000 NAMI support groups and education programs were offered in 49 states -117,000 people attended a NAMI support group -1,500 people were trained to be program coordinators and leaders to facilitate NAMI support groups and education programs -92% of NAMI support group participants reported that NAMI support groups provided information and resources to manage crisis situations related to mental illness -89% of support group participants reported the group helped them have hope for the future. -95% of participants agreed that the support group was helpful for them. In 2024, NAMI trained 60 new NAMI Support Group leaders who self-identify as someone from a diverse community. Of these, 12 program leaders are enrolled members of the Mandan, Hidatsa, and Arikara Nation (MHA Nation) in North Dakota. NAMI formed a partnership with the MHA Nation this year to bring NAMI Support Groups to their community. The NAMI PROVIDER program continued to grow in 2024 with NAMI Alaska, NAMI Flathead (MT), and NAMI Bozeman (MT) adding the program to their communities. This presentation program for healthcare providers, administrative staff, operational staff and students working directly with people affected by mental illness, equips participants with a deeper understanding of mental illness and the confidence to serve individuals and families in a collaborative manner. This year, NAMI offered 48 NAMI Provider presentations across the country, which reached 1,200 participants. NAMI BASICS is an educational program for parents, caregivers, and other family members who provide care for youth (ages 22 and younger) who are experiencing mental health symptoms. In 2024, the asynchronous, online version, NAMI Basics OnDemand, underwent an evaluative study to inform and enhance the online program. Overall, the program received very strong scores on several key metrics, such as relevance, helpfulness, pacing, and clarity of instructions. The full program obtained a stellar 74 Net Promoter Score with 81% indicating that they are very likely to recommend this program, and 72% saying that they are very likely to use NAMI Basics OnDemand. As a result of the survey responses, NAMI Basics OnDemand was updated, and the program now has a new look and updated technology. NAMI HELPLINE PUTS HOPE AND RESOURCES IN PEOPLE'S HANDS NAMI has supported hundreds of thousands of people through our NAMI HELPLINE. In 2024, 737,627 people received guidance and hope through the NAMI HelpLine, the NAMI HelpLine Online Knowledge Center, and the NAMI HelpLine website. The NAMI HelpLine is committed to providing each person with the best possible information, resources, and support. To help meet this goal, in 2024 the NAMI HelpLine achieved accreditation with the International Council for Helplines. People contact the NAMI HelpLine for many reasons. The most common concerns that drove help seekers to connect were emotional support (48%), treatment (23%), mental health crisis (6%), housing (6%), learning more about NAMI (5%), advocacy (4%), services (4%), and legal (4%). We also track the top challenges faced by help-seekers. For 2024, they were depression (21%), anxiety (18%), bipolar disorder (18%), schizophrenia (17%), PTSD trauma (10%), psychosis (6%), substance use (6%), and suicide ideation (4%). This year, 661,903 people self-sourced support through the HelpLine's online resources via the HelpLine website and the HelpLine Online Knowledge Center. The top five searches within the Knowledge Center were for housing, therapist, crisis, legal, and anxiety. The top three articles accessed were: -How can I help my loved one during a manic episode? (44,307 views) -How can I help my loved one during a psychotic episode? (38,584 views) -My loved one is being mistreated in jail/not receiving medication. What can I do to help? (20,705 views) In 2024, NAMI published its second book, YOU AE NOT ALONE FOR PARENTS AND CAREGIVERS, by Dr. Christine Crawford, NAMI's Associate Medical Director. Dr. Crawford and her book were featured on the TODAY Show during Mental Illness Awareness Week, where she discussed recognizing signs that a child may need mental health support and practical ways for families to access resources. This appearance significantly increased NAMI's visibility, reaching millions nationwide. Research In collaboration with the Board Peer Credentialing Workgroup, a survey was completed in 2024 asking for feedback on and experiences with peer support, engaging both NAMI-affiliated individuals and the broader peer support community at large, 160 responses were received. Participant indicated high support for several roles for NAMI in the peer support process, with providing advocacy and awareness about the role of Certified Peer Support Specialists, providing support to Certified Peer Support Specialists, and providing training or education related to peer support certification being the top three answers. The results from this survey will be presented at NAMICon during an impact session. In 2024, NAMI created the Schizophrenia and Psychosis Lexicon Guide which highlights the significant impact of precise and empathetic language in mental health, advocating for accuracy, hope, and dignity. IN 2024, NAMI coordinated and delivered four webinars as part of an agreement with the National Association of State Mental Health Directors (NASMHD), focused on various elements of peer support. In 2024, NAMI launched two external evaluation projects. One focused on NAMI on Campus, evaluating student and campus/school level impacts. The other is a qualitative evaluation of a support group expansion into diverse communities. Both projects utilize external evaluation expertise and are grant-funded. In 2024, NAMI partnered with the McKinsey Health Institute in developing a national impact model and white paper on expanding coordinated specialty care (CSC) programs for young people experiencing early psychosis. NAMI promoted the paper and expansion of CSC First Episode Psychosis programs. Research: In collaboration with the Board Peer Credentialing Workgroup, a survey was completed in 2024 asking for feedback on and experiences with peer support, engaging both NAMI-affiliated individuals and the broader peer support community at large, 160 responses were received. Participant indicated high support for several roles for NAMI in the peer support process, with providing advocacy and awareness about the role of Certified Peer Support Specialists, providing support to Certified Peer Support Specialists, and providing training or education related to peer support certification being the top three answers. The results from this survey will be presented at NAMICon during an impact session. In 2024, NAMI created the Schizophrenia and Psychosis Lexicon Guide which highlights the significant impact of precise and empathetic language in mental health, advocating for accuracy, hope, and dignity. IN 2024, NAMI coordinated and delivered four webinars as part of an agreement with the National Association of State Mental Health Directors (NASMHD), focused on various elements of peer support. In 2024, NAMI launched two external evaluation projects. One focused on NAMI on Campus, evaluating student and campus/school level impacts. The other is a qualitative evaluation of a support group expansion into diverse communities. Both projects utilize external evaluation expertise and are grant-funded. In 2024, NAMI partnered with the McKinsey Health Institute in developing a national impact model and white paper on expanding coordinated specialty care (CSC) programs for young people experiencing early psychosis. NAMI promoted the paper and expansion of CSC First Episode Psychosis programs. |
| Form 990, Part III, Line 4c, Advocacy: | BUILDING BETTER LIVES BY BUILDING BETTER COMMUNITIES In 2024, nearly 60,000 advocacy actions were taken by NAMI's advocates, reaching every Senator and 433 of 435 members of the House of Representatives. NAMI was the most mentioned mental health organization by members of Congress in 2024 (33% of ALL mentions of mental health organizations are of NAMI). 2024 marked the second anniversary of the 988 Suicide and Crisis Lifeline. NAMI continued to push for greater awareness of 988 and crisis response resources, releasing new polling in July that found most Americans remain unfamiliar with the 988 Suicide & Crisis Lifeline. To continue to drive awareness and resources for 988, NAMI participated in the first-ever #988Day with SAMHSA to build awareness of the 988 Lifeline on September 8; participated in the White House's Day of Action around 988, including bringing members of NAMI Next Gen and NAMI leadership to the White House to discuss ideas to reach veterans, youth and other at-risk communities with 988; and held a Reimagine Crisis Partner Summit and Congressional Briefing, featuring Senate staff, SAMHSA leadership, and a panel of lived experience perspectives. As a result of NAMI's multi-year campaign of advocacy and education, in October, the Federal Communications Commission finalized rules requiring all calls to 988 to be routed to the nearest 988 call center, helping them better connect to crisis resources in their community. This change will better help people access local, lifesaving crisis support, while protecting callers' privacy, furthering the goal to help every person in crisis get the local help they need to get well and stay well. More than 55% of the comments on the proposed georouting rules were from NAMI advocates. NAMI's ability to drive change and build better lives comes from our presence in communities across the country and our grassroots advocates who highlight lived experience. On December 4, 93 NAMI Executive Directors from across the nation and several members of NAMI's Board of Directors visited their representatives on Capitol Hill to advocate for key mental health policy priorities. Thanks to more than 130 meetings, NAMI picked up new cosponsors for our priority legislation and recruited new members for the Senate and House mental health caucuses. |
| 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 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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