NAMI NATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NAMI NATIONAL (EIN 43-1201653)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202111269349301816
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-06T13:05:07-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431201653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAMI NationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAMIBusinessNameControlTxt
Phone7035247600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14301 Wilson Blvd No 300AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222031867ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid LevyPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone7035247600PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDavidPersonFirstNm
Person LastLevyPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A CollingsworthPreparerPersonNm
PTINP00639819PTIN
Phone7038930300PhoneNum
Preparation2021-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1National Alliance on Mental IllnessBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDaniel GillisonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14301 Wilson Blvd No 300AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222031867ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,551,090GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nami.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionDedicated to improving the lives of persons and their families living with serious mental illness.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers81TotalVolunteersCnt
Total Gross UBI$8,369TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,613,610PYContributionsGrantsAmt
CY Contributions Grants$25,260,924CYContributionsGrantsAmt
PY Program Service Revenue$2,265,634PYProgramServiceRevenueAmt
CY Program Service Revenue$959,002CYProgramServiceRevenueAmt
PY Investment Income$284,569PYInvestmentIncomeAmt
CY Investment Income$123,928CYInvestmentIncomeAmt
PY Other Revenue$265,563PYOtherRevenueAmt
CY Other Revenue$154,527CYOtherRevenueAmt
PY Total Revenue$19,429,376PYTotalRevenueAmt
CY Total Revenue$26,498,381CYTotalRevenueAmt
PY Grants And Similar Paid$342,905PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,409,911CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,114,314PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,494,134CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,244,986CYTotalFundraisingExpenseAmt
PY Other Expenses$8,541,556PYOtherExpensesAmt
CY Other Expenses$8,460,383CYOtherExpensesAmt
PY Total Expenses$17,998,775PYTotalExpensesAmt
CY Total Expenses$19,364,428CYTotalExpensesAmt
PY Revenues Less Expenses$1,430,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,133,953CYRevenuesLessExpensesAmt
Total Assets BOY$19,357,208TotalAssetsBOYAmt
Total Assets EOY$39,866,662TotalAssetsEOYAmt
Total Liabilities BOY$1,909,599TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,130,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,447,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,736,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNAMI provides advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives. See Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,455,352ExpenseAmt
Grant$1,069,361GrantAmt
Revenue$637,554RevenueAmt
DescPublic Awareness, Partnerships and Outreach: In a time of isolation, uncertainty and tragedy, NAMI widened its outreach to serve millions more people in need. As a trusted grassroots mental health organization, NAMI met the nation's need for reliable information and practical solutions. We issued guidance, public statements and resources throughout the year, responding to record levels of interest from individuals, families and the media. See Schedule O for additional Public Awareness, Partnerships and Outreach highlights in 2020Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,449,100ExpenseAmt
Grant$16,475GrantAmt
DescPublic Policy and Advocacy: NAMI fought for and won urgently needed mental health resources.Working together, NAMI staff and tens of thousands of advocates faced the mental health crisis that many called "the epidemic within the pandemic," calling for bold action to address the nation's needs while continuing to fight for long-term objectives. See Schedule O for additional Public Policy and Advocacy Accomplishments in 2020.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,740,794ExpenseAmt
Grant$204,075GrantAmt
Revenue$414,192RevenueAmt
DescInformation, Support and Education: When COVID-19 made virtual gatherings and education a must, we responded. Moving rapidly to deliver online courses, support groups and national meetings, NAMI reached more individuals and families than ever before. Our evidence-based programs became stronger and more relevant as we refreshed content and improved access. See Schedule O for additional Information, Support and Education Accomplishments in 2020.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$121,803ExpenseAmt
Grant$120,000GrantAmt
DescResearch: We reached major milestones in our longstanding commitment to advance mental health research. From its founding more than 40 years ago, NAMI has advocated for scientific studies that reveal new insights and strategies for treating mental illness. In 2020, we garnered substantial new funds for research and nurtured strong partnerships with scientific leaders across the country. $100 MILLION PARTNERSHIP FOR SCHIZOPHRENIA RESEARCH Years of NAMI advocacy culminated in the creation of an Accelerating Medicines Partnership, an initiative approved and funded by the Foundation for the National Institutes of Health. The first effort of its kind focused on mental illness, this five-year partnership will integrate the efforts of government, the pharmaceutical industry, researchers and nonprofit organizations. Researchers will seek to identify biomarkers for schizophrenia and early-episode psychosis, findings that would transform diagnosis and treatment. FIRST LONG-TERM STUDY OF BIPOLAR DISORDER NAMI partnered with investigators at the University of Michigan and Massachusetts General Hospital to launch the Global Bipolar Cohort Collaboration. This international, multidisciplinary research group will conduct the first-ever longitudinal study of bipolar disorder, following a cohort of people over the course of their lifetimes. PODCASTS SHED LIGHT ON SERIOUS MENTAL ILLNESS In partnership with the American Psychiatric Association's SMI Adviser, a SAMHSA-funded clinical support system for serious mental illness, NAMI launched the "Medical Mind" podcast series with NAMI Chief Medical Officer Ken Duckworth, M.D. NEW SERIES ON SMOKING AND MENTAL HEALTH Through a grant from the Smoking Cessation Leadership Center, NAMI created a series of videos and fact sheets explaining how tobacco use harms our physical and mental health. The series includes fast facts about the effects of smoking on people who live with mental health conditions and strategies for quitting. In 2020, NAMI successfully advocated for a $65.3 million increase in research funding for the National Institute of Mental Health, dollars that will spur scientific progress in 2021 and beyond.GOING VIRTUAL DURING COVID-19CELEBRATING NAMI'S RESEARCHER OF THE YEAREvery year, NAMI recognizes one leading investigator at our Inspiring Hope Through Research event in Washington, DC. Our first-ever virtual event honored David C. Henderson, M.D., psychiatrist-in-chief at Boston Medical Center and professor and chair of psychiatry at Boston University School of Medicine. For 25 years, Dr. Henderson has worked tirelessly to find new insights and approaches for treating treatment-resistant schizophrenia, working internationally to advance field studies, mental health policy development and strategic planning and much more. The NAMI Scientific Research Award is generously supported by the Peter Corbin Kohn Endowment. NAMI Research Projects 2020 24 total projects 18 research partners 12 research populations 27% = original research projectsDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$121,803TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$120,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$15,767,049TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee113EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035247600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14301 Wilson Blvd No 300AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222031867ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Shirley Holloway-1st VP through
6/30/20; President beginning 7/1/2025.00Yes (X)Yes (X)$0$0$0
Adrienne Kennedy
President through 6/30/2025.00Yes (X)Yes (X)$0$0$0
Joyce Campbell-Director through
6/30/20, 1st VP beginning 7/1/2025.00Yes (X)Yes (X)$0$0$0
Charma Dudley- Director through
6/30/20; 2nd VP beginning 7/1/2025.00Yes (X)Yes (X)$0$0$0
Vanessa Fernandes- 2nd VP
through 6/30/20; Director beg 7/1/2025.00Yes (X)Yes (X)$0$0$0
Dave Stafford
Treasurer25.00Yes (X)Yes (X)$0$0$0
Carrie Roach- Director through
6/30/20; Secretary beginning 7/1/2025.00Yes (X)Yes (X)$0$0$0
Carlos Larrauri- Secretary
through 6/30/20; Dir. beg 7/1/2025.00Yes (X)Yes (X)$0$0$0
Jim Hayes
Director through 6/30/2015.00Yes (X)$0$0$0
Amanda Lipp
Director through 6/30/2015.00Yes (X)$0$0$0
Lisa Carchedi
Director15.00Yes (X)$0$0$0
Lisa Dixon
Director15.00Yes (X)$0$0$0
Connie Mom-Chhing
Director15.00Yes (X)$0$0$0
Vanessa Price
Director15.00Yes (X)$0$0$0
Stacey Owens
Director15.00Yes (X)$0$0$0
Micah Pearson
Director15.00Yes (X)$0$0$0
Steve Pitman
Director15.00Yes (X)$0$0$0
Tracy Plouck
Director15.00Yes (X)$0$0$0
Jim Reiser
Director15.00Yes (X)$0$0$0
Daniel Gillison
Chief Executive Officer37.50Yes (X)$247,336$0$17,710
Sherman Gillums
Chief Strategy Officer37.50Yes (X)$13,930$0$0
David Levy
Chief Financial Officer37.50Yes (X)$166,485$0$30,139
Lisa Lewis
Chief Human Resources Officer37.50$146,879$0$14,488Yes (X)
Angela Kimball
Nat Dir Advocacy & Public Policy37.50$153,581$0$16,417Yes (X)
Katrina Gay
Interim Chief Development Officer37.50$157,767$0$16,846Yes (X)
Andrew Sperling
Dir of Legislative & Policy Advocacy37.50$158,062$0$29,862Yes (X)
Karen Gerndt
Nat Dir Info, Support, Education37.50$138,271$0$15,546Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,182,311TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$141,008TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Fionta
PO Box 223481ChantillyVA20153CRM System$326,782
Masterprint
8401 Terminal RdNewingtonVA22122Publication Fulfillment$308,990
Hartman Executive Advisors
1954 Greenspring Dr 320TimoniumMD21093Consulting$167,650
Mal Warwick
2550 Ninth St Suite 103BerkeleyCA94710Direct Mail$164,533
Beekeeper Group
1101 14th St NW Suite 200WashingtonDC20005Consulting$127,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$51,565FederatedCampaignsAmt
Membership Dues$282,581MembershipDuesAmt
Government Grants$1,592,100GovernmentGrantsAmt
All Other Contributions$23,334,678AllOtherContributionsAmt
Noncash Contributions$358,617NoncashContributionsAmt
Total Contributions$25,260,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Government Contracts900099$637,554$637,554
Walks900099$321,448$321,448
FieldValueIRS element (for citing)
Total Program Service Revenue$959,002TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,956TotalRevenueColumnAmt
Exclusion$192,956ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$751,953SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$820,981SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$69,028SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69,028TotalRevenueColumnAmt
Exclusion-$69,028ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$324,472GrossSalesOfInventoryAmt
Cost Of Goods Sold$231,728CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,744TotalRevenueColumnAmt
Related Or Exempt Func Income$92,744RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Commission/ Rebates/ Refunds900099$53,414$53,414
Advertising541800$8,369$8,369
FieldValueIRS element (for citing)
Other Revenue Total$61,783OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,498,381TotalRevenueColumnAmt
Related Or Exempt Func Income$1,051,746RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,369UnrelatedBusinessRevenueAmt
Exclusion$177,342ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,382,298TotalAmt
Program Services$1,382,298ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,613TotalAmt
Program Services$27,613ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$475,600TotalAmt
Program Services$327,525ProgramServicesAmt
Management And General$110,592ManagementAndGeneralAmt
Fundraising$37,483FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,316,477TotalAmt
Program Services$5,038,539ProgramServicesAmt
Management And General$1,701,308ManagementAndGeneralAmt
Fundraising$576,630FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$246,124TotalAmt
Program Services$169,495ProgramServicesAmt
Management And General$57,232ManagementAndGeneralAmt
Fundraising$19,397FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$883,929TotalAmt
Program Services$608,723ProgramServicesAmt
Management And General$205,541ManagementAndGeneralAmt
Fundraising$69,665FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$572,004TotalAmt
Program Services$393,914ProgramServicesAmt
Management And General$133,009ManagementAndGeneralAmt
Fundraising$45,081FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$126,659TotalAmt
Program Services$110,680ProgramServicesAmt
Management And General$12,554ManagementAndGeneralAmt
Fundraising$3,425FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,852TotalAmt
Management And General$47,852ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,149TotalAmt
Management And General$54,149ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,787,165TotalAmt
Program Services$1,974,271ProgramServicesAmt
Management And General$438,252ManagementAndGeneralAmt
Fundraising$374,642FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,113,630TotalAmt
Program Services$867,453ProgramServicesAmt
Management And General$610,217ManagementAndGeneralAmt
Fundraising$635,960FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$994,446TotalAmt
Program Services$533,072ProgramServicesAmt
Management And General$418,182ManagementAndGeneralAmt
Fundraising$43,192FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,120,064TotalAmt
Program Services$6,093ProgramServicesAmt
Management And General$1,113,971ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,075TotalAmt
Program Services$72,551ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt
Fundraising$13,632FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,173TotalAmt
Program Services$8,929ProgramServicesAmt
Management And General$1,624ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$862,627TotalAmt
Program Services$737,553ProgramServicesAmt
Management And General$125,074ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,355TotalAmt
Management And General$45,355ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and subscriptions$124,339$98,020$19,562$6,757
Temporary labor$55,264$50,950$4,314
Taxes and registrations$29,585$14,633$14,952
Overhead allocation$0$3,359,370-$3,758,606$399,236

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,364,428TotalAmt
Program Services$15,767,049ProgramServicesAmt
Management And General$1,352,393ManagementAndGeneralAmt
Fundraising$2,244,986FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,095,750BOYAmt
EOY$13,690,036EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,371BOYAmt
EOY$10,781EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$218,891BOYAmt
EOY$142,033EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$721,578BOYAmt
EOY$857,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,428,896LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$293,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,449,954BOYAmt
EOY$2,135,771EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,498,000BOYAmt
EOY$14,083,601EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$768,497EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$195,664BOYAmt
EOY$8,178,014EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,357,208BOYAmt
EOY$39,866,662EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,685,301BOYAmt
EOY$2,888,855EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,980BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,318BOYAmt
EOY$11,241,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,909,599BOYAmt
EOY$14,130,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,283,698BOYAmt
EOY$17,729,393EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,163,911BOYAmt
EOY$8,006,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,447,609BOYAmt
EOY$25,736,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,357,208BOYAmt
EOY$39,866,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,133,953ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,154,706NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,374,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,034,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,078,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,613,610CurrentTaxYearMinus1YearAmt
Current Tax Year$25,260,924CurrentTaxYearAmt
Total$81,361,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,374,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,034,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,078,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,613,610CurrentTaxYearMinus1YearAmt
Current Tax Year$25,260,924CurrentTaxYearAmt
Total$81,361,854TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,538,885SubstantialContributorsTotAmt
Public Support Total170$79,822,969PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,233CurrentTaxYearMinus1YearAmt
Current Tax Year$192,956CurrentTaxYearAmt
Total$961,328TotalAmt
FieldValueIRS element (for citing)
Total Support$82,323,182TotalSupportAmt
Gross Receipts Rltd Activities$11,416,459GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96960PublicSupportCY170Pct
Public Support PY1700.96780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,377FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,116FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$75,493FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,225,790FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,301,283FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$984,728CurrentYearMinus3Amt
Current Year Minus2$923,784CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,908,512TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,862,768LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000CurrentYearMinus3Amt
Current Year Minus2$850CurrentYearMinus2Amt
Current Year$75,493CurrentYearAmt
Total$77,343TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$246,182CurrentYearMinus3Amt
Current Year Minus2$230,946CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$977,128TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,465,692GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000CurrentYearMinus3Amt
Current Year Minus2$850CurrentYearMinus2Amt
Current Year$9,377CurrentYearAmt
Total$11,227TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,054,391BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses-$64,261InvestmentEarningsOrLossesAmt
Other Expenditures$16,000OtherExpendituresAmt
End Year Balance$1,004,130EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$864,258BeginningYearBalanceAmt
Investment Earnings Or Losses$55,043InvestmentEarningsOrLossesAmt
End Year Balance$919,301EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,259,445OtherCostOrOtherBasisAmt
Depreciation$124,407DepreciationAmt
Book Value$2,135,038BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,451OtherCostOrOtherBasisAmt
Depreciation$168,718DepreciationAmt
Book Value$733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,135,771TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deposits$148,764
Operating lease right-of-use asset$8,029,250
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,178,014TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Charitable Gift Annuities$140,109
Operating lease liability$11,101,430
FieldValueIRS element (for citing)
Total Liability$11,241,539TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,282,967TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,154,706NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$684,029DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,838,735RevenueNotReportedAmt
Revenue Subtotal$26,444,232RevenueSubtotalAmt
Investment Expenses Not Incld$54,149InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$54,149RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,498,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,994,308TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$684,029DonatedServicesUseFcltsAmt
Expenses Not Reported$684,029ExpensesNotReportedAmt
Expenses Subtotal$19,310,279ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,149InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$54,149ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,364,428TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (111 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
McLean Hospital-McLean Hospital 0607
115 Mill Street Mail Stop 126BelmontMA02478042697981501(c)(3)$60,000$0N/AN/AResearch
The Regents of the U-RegentsUnivMichigan
1000 Victors WayAnn ArborMI48108386006309501(c)(3)$135,000$0N/AN/AResearch
CIT International I-081720
2825 E Cottonwood Parkway Suite 500Salt Lake CityUT84121800263969501(c)(3)$16,475$0N/AN/AResearch500
Foundation for the National Institutes of Health
11400 Rockville Pike Suite 600North BethesdaMD20852521986675501(c)(3)$38,000$0N/AN/AResearch
Massachusetts Genera-1082020
125 Nashua StBostonMI02114041564655501(c)(3)$75,000$0N/AN/AResearch
NAMI Washington
1107 NE 45th St Suite 230SeattleWA98105911689067501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Kansas
PO Box 675TopekaKS66601481061361501(c)(3)$15,000$0N/AN/ACovid Relief
NAMI Alabama
1401 I-85MontgomeryAL36106630977897501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Alaska
PO Box 201753AnchorageAK99520920111673501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Arizona
5025 E Washington St STE 112PhoenixAZ85034860464872501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Arkansas
1012 Autumn RdLittle RockAR72211710569165501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Athens
100 Hospital DrAthensOH45701311543181501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Berks County PA
640 Centre AveReadingPA19601811913011501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Buffalo & Erie
PO Box 146BuffaloNY14223222573563501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI California
1851 Heritage Ln Suite 150SacramentoCA95815942676057501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Central Texas
4110 Guadalupe St Bldg 781 Romm 419AustinTX78751742374858501(c)(3)$7,500$0N/AN/ACovid Relief419
NAMI Coastal Virginia
291 Independence Blvd Suite 542Virginai BeachVA23462237086575501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Colorado
3333 South Bannock St Suite 430EnglewoodCO80110742240544501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Columbia County
PO Box 269ValatieNY12184454307089501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Connecticut
1030 New Britain AveWest HartfordCT06110222605701501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Davidson Co
392 Harding Place Ste 203NasvilleTN37211800597038501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI DC
422 8th St SEWashingtonDC20003521258678501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Delaware & Morrow Counties
814 Bowtown RdDelawareOH43015283448885501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Delaware
2400 West 4th StWilmingtonDE19803222490797501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Eastside
16225 NE 87th St A-9RedmondsWA98052912106510501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI El Paso
PO Box 9771El PasoTX79995742377105501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Florida
PO Box 961TallahasseeFL32302592859337501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Georgia
4120 Presidential Parkway Suite 200AtlantaGA30340581466482501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Greater Cleveland
2012 W 25th Suite 600ClevelandOH44113202254268501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Greater Los Angeles Co
3600 Wilshire Blvd Ste 1804Los AngelesCA90010954049720501(c)(3)$15,000$0N/AN/ACovid Relief
NAMI Greater Mississippi Valley
1035 W Kimberly Rd Suite 4DavenportIA52806421188963501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Greenville
2320 E North St Suite LGreenvilleSC29607570810748501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Gulf Coast
PO Box 4096AlvinTX77512760276724501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Hawaii State
770 Kapiolani Blvd Suite 613HonoluluHI96813990272540501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Idaho
1985 E 25th StIdaho FallsID83404943141046501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Illinois
218 West LawrenceSpringfieldIL62704363305804501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Indiana Inc
921 East 86th St Suite 130IndianapolisIN46420351640701501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Iowa
3839 Mirle Hay Rd Ste 229Des MoinesIA50310237084780501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Jacksonville Fl
6300 Beach BlvdJacksonvilleFL32216592931035501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Johnson County
1105 Gilbert Ct 200Iowa CiotyIA52240421310908501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Kentucky
2441 S Hwy 27SomersetKY42501611140329501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Keystone Pennsylvania
105 Braunlich Dr Suite 200PittsburghPA15237251477291501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Lake County OH
One Victoria SquarePainesvilleOH44077010917297501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Lorain County
6125 S BroadwayLorainOH44053341577593501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Louisiana
PO Box 40517Baton RougeLA70835721038877501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Maine
1 Bangor StAugustaME04330010406214501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Maryland
10630 Little Patuxent Parkway SuiteColumbiaMD21044521295484501(c)(3)$10,000$0N/AN/ACovid Relief475
NAMI Massachusetts
529 Main St Suite 1M17BostonMA02129042777012501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Mercer NJ
1235 Whitehorse Mercerville RdHamiltonNJ08619222587453501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Metropolitan Baltimore
6600 York Rd Suite 204BaltimoreMD21212521301154501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Miami-Dade County
299 Alhambra Circle Suite 224Coral GablesFL33133592207150501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Michigan
401 S Washington Ave Suite 104LansingMI48933382643038501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Mid Carolina
PO Box 2526ColumbiaSC29202570793024501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Mid-Hudson
PO Box 787PoughkeepsieNY12602112622795501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Minnesota
1919 University Ave W Ste 400Saint PaulMN55104411317030501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Mississippi
2618 Southerland StJacksonvilleMS39216640786349501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Missouri
3405 West Truman Blvd Suite 102Jefferson CityMO65109431398666501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Montana
PO Box 1021HelenaMT59624810441706501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Montgomery County
9210 Corporate Boulevard Suite 170RockvilleMD20850521150412501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Nebraska
415 S 25 Avenue Amex BuildingOmahaNE68131363460128501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Nevada
3100 Mill st Suite 206RenoNV89502880278206501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI New Hampshire
85 N State StConcordNH03301222760743501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI New Jersey
1562 Route 130North BrunswickNJ08902222619966501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI New Mexico
2015 Wyoming Blvd NE Suite EAlbuquerqueNM87112850333255501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI New York State
99 Pine St Suite 105AlbanyNY12207222571353501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI North Carolina
309 Millbrook Rd Suite 121RaleighNC27609561438623501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI North Texas
2812 Swiss AveDallasTX75204751875023501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Northern Nevada
PO Box 50564SparksNV89435880240074501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Northside Atlanta
PO Box 244043AtlantaGA30324451227396501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Ohio
1225 Dublin Rd Suite 125ColumbusOH43215311073968501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Oklahoma
3812 N Santa Fe Ave Suite 305Oklahoma CityOK73118731248588501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Oregon
4701 SE 24th Ave Suite EPortlandOR97202930875209501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Palm Beach County
5205 Greenwood Ave Suite 110West Palm BeachFL33407592301320501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Pierce County
PO Box 111923TacomaWA98411911802437501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Pinellas County
8800 49th St North 302Pinellas ParkFL33782592819044501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI QueensNassau
1981 Marcus Ave Suite C117Lake SuccessNY11042112666397501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Rhode Island
154 Waterman St Sutie 5BProvidenceRI02906222805141501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Rochester
Good Mtn St Suite 102RochesterNY14607222797794501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Rockland
140 Old Orangeburg Rd Building 57OrangeburgNY10962133196573501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI San Antonio
6800 Park Ten Blvd Suite 248-ESan AntonioTX78213742361886501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI San Mateo Count
2755 Campus Dr Ste 210San MateoCA94403942650681501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Santa Clara County
1150 South Bascom Ave Suite 24San JoseCA94128942430956501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Sarasota County
1226 North Tamiami Trail 301 Unit 4SarasotaFL34236592464505501(c)(3)$7,500$0N/AN/ACovid Relief4
NAMI Seattle
802 NW 70th StSeattleWA98117911043712501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Skagit
2222 Riverside DrSkagit CityWA98273911973521501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Solano County
PO Box 3334FairfieldCA94533943024777501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI South Carolina
1735 St Julian Pl Ste 300ColumbiaSC29204570822032501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI South Dakota
PO Box 88808Sioux FallsSD57109363593027501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Southwest Iowa
PO Box 31ClarindaIA51032823642615501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Southwest Ohio
4055 Executive Park Dr Suite 450CincinnatiOH45241310998076501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Spokane
10 N Post Street Suite 638SpokaneWA99201911153510501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI St Louis
1810 Craig Rd Suite 124St LouisMO63146431143899501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI St Tammany
23515 Hwy 190MandevilleLA70448581866671501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Tallahassee
PO Box 14842TallahasseeFL32317592967900501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Tennessee
1101 Kermit Dr Ste 605NashvilleTN37217581679614501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Texas
4110 Guadalupe StAustinTX78751742380175501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Thurston-Mason
4305 Lacey Blvd SE Suite 28LaceyWA98503911362711501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Urban Greater Cinncinnati
1558 Blair AveCinncinnatiOH45207453130617501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Utah
1600 West 2200 Sout 202West Valley CityUT84119870432972501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Valley Of The Sun
5025 E Washington St STE 112PhoenixAZ85034860586718501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Vermont
600 Blair Park Rd Suite 301WillistonVT05495030297954501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Virginia
PO Box 8260RichmondVA23226541267632501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Wake County
120 W Hargett StRaleighNC27605561552949501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI West Central Indiana
913 Columbia StLafayetteIN47901351707937501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Westchester
100 Clearbrook RdElmsfordNY10523133099544501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Western Nevada
PO Box 4633Carson CityNV89702465129475501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Whatcom
PO Box 5571BellinghamWA98227911245978501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Wisconsin Inc
4233 Beltline HwyMadisocnWI53711391397227501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI Wood County
PO Box 432Bowling GreenOH43402341719628501(c)(3)$7,500$0N/AN/ACovid Relief
NAMI Wyoming
PO Box 1883CasperWY82602830277780501(c)(3)$10,000$0N/AN/ACovid Relief
NAMI New York City Metro
505 8th Ave Ste 113New YorkNY10018133077692501(c)(3)$22,500$0N/AN/ACovid Relief
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Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Grant to particpate in NAMIHomefront Advisory Group14$113$0N/AN/A
NAMI Scientific Research Award1$27,500$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationNAMI monitors use of grant funds through review of financial and performance report of grantees.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Daniel Gillison
Chief Executive Officer$227,342$0$18,410$0$1,584$0$0$0$17,710$0$265,046$0$0$0
David Levy
Chief Financial Officer$153,288$0$12,300$0$897$0$7,038$0$23,101$0$196,624$0$0$0
Andrew Sperling
Dir of Legislative & Policy Advocacy$152,344$0$5,149$0$569$0$6,915$0$22,947$0$187,924$0$0$0
Katrina Gay
Interim Chief Development Officer$148,468$0$8,792$0$507$0$6,415$0$10,431$0$174,613$0$0$0
Angela Kimball
Nat Dir Advocacy & Public Policy$147,373$0$5,725$0$483$0$6,307$0$10,110$0$169,998$0$0$0
Lisa Lewis
Chief Human Resources Officer$141,937$0$4,489$0$453$0$4,389$0$10,099$0$161,367$0$0$0
Karen Gerndt
Nat Dir Info, Support, Education$133,402$0$4,427$0$442$0$5,850$0$9,696$0$153,817$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution37ContributionCnt
Noncash Contributions Rpt F990$358,617NoncashContributionsRptF990Amt
Method Of Determining RevenuesTraded Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1, Organization Mission: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 The drive to end mental health disparities begins with NAMI's unwavering commitment to social justice. NAMI is committed to breaking down the systemic barriers that keep millions from receiving the care, understanding and support they deserve. In 2020, this fight reached new levels as we spoke out against all forms of discrimination and affirmed our resolve to make diversity, equity and inclusion (DEI) an integral part of everything we do. SEEING RACISM AS A MENTAL HEALTH CRISIS In the wake of George Floyd's death, NAMI issued a statement on the searing mental health impact of racially motivated violence. NAMI's National Board of Directors adopted a resolution condemning all acts of prejudice, stating that all people deserve equitable health outcomes and full inclusion. In an editorial for STAT, a health care publication, CEO Dan Gillison affirmed NAMI's fight to end discrimination that puts people with mental illness behind bars, emphasizing justice for people of color. NAMI also publicly condemned the tragic deaths of Daniel Prude in Rochester, N.Y., and Walter Wallace, Jr., in Philadelphia, leading the call for alternatives to law enforcement first response that will save lives during a mental health crisis. INGRAINING DEI (DIVERSITY, EQUITY AND INCLUSION) INTO OUR DNA NAMI embedded our commitment to achieving equal opportunity in employment, participation and advancement into "Who We Are," a philosophy that drives all levels of our organization. By investing in and cultivating an inclusive environment that embraces, encourages and supports the diversity of our employees, leadership and staff, we better reflect - and respect - the communities that we are committed to serve. WIDER ACCESS TO OUR WEBSITE CONTENT A new accessibility tool helped make NAMI's website more user-friendly and inclusive. The tool enables users to enlarge screen displays, translate text from English to other languages and hear content read aloud. RESPONDING TO COVID-19 EVOKING NEW, MORE INCLUSIVE CONVERSATIONS ON MENTAL HEALTH By turning our quarterly Ask the Expert webinars into monthly events, NAMI found new opportunities to engage people who have long been overlooked by the mental health system. Webinar hosts held discussions on the unfair burden COVID-19 placed on underserved communities, the need for greater cultural competence in mental health care and much more. We developed new content for our identity and culture pages on NAMI.org addressing the intersection between culture, identity and mental health, identifying the current barriers to effective care and showing where people can turn to for help. Facts, perspectives and tools are offered for people who identify as Black/African American, Hispanic/Latinx, LGBTQI, Asian American/Pacific Islander or Indigenous, as well as people living with disabilities.
Form 990, Part III, Line 4a, Public Awareness, Partnerships and Outreach:AWARENESS AND COMMUNITY In a time of isolation, uncertainty and tragedy, NAMI widened its outreach to serve millions more people in need. As a trusted grassroots mental health organization, NAMI met the nation's need for reliable information and practical solutions. We issued guidance, public statements and resources throughout the year, responding to record levels of interest from individuals, families and the media. 30,700 media articles nationwide 14,000 articles on COVID-19 510% more articles mentioning NAMI's HelpLine 1,000+ article links drove 24,000 visitors to NAMI.org DR. KEN APPEARS ON CNN, BBC WORLD NEWS As the pandemic captured global attention, NAMI Chief Medical Officer Ken Duckworth, M.D., appeared on the BBC's London evening newscast, offering suggestions for coping with social isolation. In April, CNN's "Chris Cuomo Prime Time Show" welcomed Dr. Ken to a two-hour special on COVID-19. He returned to the show to explore mental health and substance use risks created by lockdown. WIDER COVERAGE ON MORE NEWS OUTLETS NAMI reached new audiences through stories in Agence France-Presse, Bloomberg Businessweek, the Center for Public Integrity, CNN's "Vive la Salud," National Geographic, Newsweek, Telemundo: PULSO NEWS, Today.com, Univision Radio's "Buenos Dias America," Vogue and the Wall Street Journal. REFRESH OF OUR NATIONAL WEBSITE We introduced a new look and feel for NAMI.org, making information easier to find. The site helps users on their journey for support and delivers updated mental health facts and figures, policy statements, and updated content on our identity and culture web section. THE ADVOCATE GOES DIGITAL NAMI's flagship magazine debuted on both desktop and mobile-friendly platforms with a responsive format that lets readers browse past issues. "STRENGTH OVER SILENCE" VIDEOS FEATURE NEW VOICES New installments in our ongoing series highlighted the mental health stories of Yulanda Ming Blackson, a NAMI In Our Own Voice presenter from Maryland; Rosemary Ketchum, the first-ever politically-elected trans woman in West Virginia; and Pooja Mehta, a rising leader in the Asian American/Pacific Islander mental health community. SOCIAL MEDIA ENGAGEMENT SOARS NAMI gained followers on all platforms, with a 10% surge in engagement over 2019. 117 MILLION impressions 6 MILLION engagements 1.1 MILLION click-throughs (+40%) 174,000 NEW FOLLOWERS (+24%) NAMI BLOG LEADS AGAIN For the second year, the NAMI Blog was recognized as a leading depression blog by Healthline Magazine. 4.5 MILLION PAGE VIEWS in our blog archive (+13%) 278,000 VIEWS IN JANUARY, our top month (+14%) RESPONDING TO COVID-19 "YOU ARE NOT ALONE" FOSTERS CONNECTION AND HOPE NAMI's refreshed "You Are Not Alone" campaign reflected the isolation often felt by people living with mental illness - a theme that resonated powerfully in 2020. Throughout the year, we emphasized the healing value of connecting in safe ways, prioritizing mental health and acknowledging that it's okay to feel not okay. NAMI's blogs, personal stories and digital toolkits fostered a strong sense of community and caring. The campaign led to a 300% increase in visits to NAMI.org during May's Mental Health Awareness Month. NAMI PARTNERSHIPS The generosity and creativity of our strategic partners made our progress possible. With the conversation on mental health reaching new dimensions, NAMI worked with new and existing partners to deliver the support, tools and insights that people urgently needed. GROUNDBREAKING COALITION CREATES UNIFIED VISION NAMI joined with the senior leaders of 14 partner organizations to create a shared vision for transforming mental health in the United States. Leaders agreed to focus their collective efforts on early intervention, better access to care and the creation of clear paths to recovery. This landmark coalition, dubbed the "CEO Huddle," is committed to working with state and local governments to improve mental health care infrastructure, increase resources and remove barriers to care. PARTNERS AND AMBASSADORS ELEVATE CONVERSATIONS During Bebe Moore Campbell Minority Mental Health Awareness Month, NAMI released the "Black Mental Health Matters" guide, which was promoted on Instagram's official account with more than 360 million followers. The guide offers in-depth facts and perspectives on the impact of culture and race on mental health. Throughout the month, NAMI Ambassadors from diverse backgrounds sparked discussions on race, racism and mental health through social media. More than 1.2 million people visited NAMI.org, where they found blogs and personal stories representing diverse perspectives on mental health. STARBUCKS SUPPORTS EMPLOYEES, FRONTLINE HEROES The longtime NAMI partner announced that all U.S. employees and eligible family members can receive up to 20 therapy sessions each year. Free coffee throughout December, along with a generous donation supporting NAMI Frontline Wellness, gave frontline workers a much-needed boost. GOOGLE GUIDES THOUSANDS TO ANXIETY SCREENING TOOL We teamed with Google to direct people searching for anxiety information to a screening tool that helps measure anxiety symptoms, enabling them to determine if they need professional help. Following the assessment, users were offered links to helpful information on NAMI.org. ACCOLADES FROM THE CHILD MIND INSTITUTE NAMI received the Institute's Change Maker 2020 Outstanding Organization Award, recognizing our work to create meaningful change for children struggling with mental health. DIY FUNDRAISER GARNERS $460,000 Lee Steinfeld, known to his YouTube followers as Leonheart, raised thousands for NAMI in a DIY fundraiser opening rare Pokmon cards. This was his second year as our top DIY fundraiser. In 2019, he gathered more than $68,000 as he opened and shared the collectible cards via his YouTube channel. RESPONDING TO COVID-19 NETFLIX HELPS NAMI REACH MORE YOUNG PEOPLE As part of Netflix's "Wanna Talk About It?" series on Instagram Live, NAMI's Chief Medical Officer Ken Duckworth, M.D., and actor Noah Centineo reached teens and young adults with an open discussion on self-care. The series shared mental health facts and tips, including ways to stay safe without feeling isolated and how to maintain healthy routines and limit news intake to manage anxiety.
Form 990, Part III, Line 4b, Public Policy and Advocacy:ADVOCACY NAMI fought for and won urgently needed mental health resources. Working together, NAMI staff and tens of thousands of advocates faced the mental health crisis that many called "the epidemic within the pandemic," calling for bold action to address the nation's needs while continuing to fight for long-term objectives. 988 CRISIS NUMBER BECOMES LAW NAMI led coalition efforts to establish a nationwide, three-digit number to help people in mental health crises - an important step in building a more robust response system while reducing the role of law enforcement. Congress passed the National Suicide Hotline Designation Act, creating a national calling code, 988, for mental health crises and suicide prevention, to be available by July 2022. LANDMARK WIN FOR VETERANS Congress passed the Commander John Scott Hannon Veterans Mental Health Care Improvement Act, which supports evidence-based suicide prevention programs, expanded telehealth, wider access to alternative therapies and more. Commander Hannon was a NAMI Montana advocate who shared his experiences with PTSD, traumatic brain injury and bipolar disorder to illuminate the struggles many veterans face. FEDERAL FUNDING FOR CRISIS SERVICES Lawmakers approved a first-ever increase in the federal community mental health block grant that sets aside funding specifically for crisis services. This provides seed money for states to develop and expand crisis response services such as mobile crisis teams. IMPROVING CARE FOR JUSTICE-INVOLVED PEOPLE WITH MENTAL ILLNESS Congress passed bipartisan legislation to authorize new Department of Justice grants that will improve crisis stabilization services, provide better access to mental health care in jails and prisons, and offer continuity of care for former inmates as they return to the community. WIDER ACCESS TO INPATIENT CARE NAMI encouraged state waiver proposals to allow for Medicaid payment of inpatient care at certain facilities known as IMDs. This year, four more states successfully submitted IMD waivers to expand access to inpatient care. NEW REPORTS HIGHLIGHT ISSUES AND OPPORTUNITIES NAMI released in-depth reports, outlining ways to strengthen mental health care, keep people with mental illness out of the justice system, and the need to preserve the Affordable Care Act. A review of state-level wins in mental health legislation highlighted both progress and future opportunities. RESPONDING TO COVID-19 BILLIONS IN EXPANDED FUNDING FOR MENTAL HEALTH NAMI fought for COVID-19 relief provisions that came before Congress, securing more resources to meet the surge in demand for mental health care, suicide prevention, housing assistance, telehealth and more. Our advocacy efforts resulted in $4.25 billion in expanded funding for the Substance Abuse and Mental Health Services Administration (SAMHSA), including an additional $1.65 billion for the mental health block grant - more than double the annual block grant budget for 2021. VOTE4MENTALHEALTH.ORG Advocates prove that every #Vote4MentalHealth matters. NAMI relaunched its #Vote4MentalHealth campaign, which included a new website filled with tools and resources for advocates seeking to exercise their right to vote. With tips for engaging candidates and resources for finding key election dates by state, the site also invited people to take the #Vote4MentalHealth pledge. NAMI received thousands of pledges as advocates shared what #Vote4MentalHealth meant to them and encouraged others to join the movement. NAMI recognized a group of #Vote4MentalHealth All-Stars - NAMI State Organizations and Affiliates across the country who went above and beyond to get out the vote, highlighting the power of the ballot box in working for meaningful change. "We wanted to get the power of voting into the hands of as many people as possible," said Nikki Dawson of NAMI Keystone Pennsylvania. "Using our local HelpLine to field voter assistance requests, we were able to help people register, find a polling location or dropbox, or understand their mail-in voting options." Thanks to our campaign, many of our NAMI organizations were able to provide a much-needed service during the election season - helping thousands of mental health advocates exercise their right to vote. NAMI FRONTLINE WELLNESS We took bold, decisive action to support the mental health of frontline professionals across the country. On World Mental Health Day in October, NAMI launched a powerful new initiative to meet the mental health needs of public safety and health care professionals. Starting with a dedicated website filled with free, confidential resources available 24/7, NAMI Frontline Wellness quickly expanded with special tools for NAMI State Organizations and Affiliates to use in local outreach. To mark the program's launch, volunteers from NAMI New York City Metro and NAMI Greater Los Angeles County joined Starbucks and Operation Gratitude to deliver 1,000 care packages to health care and public safety facilities in both cities. Packages shared helpful resources and products generously donated by our partners. Even after the pandemic has passed, NAMI will continue this crucial program of support for physicians, nurses, emergency dispatchers, police officers, firefighters and other professionals who often face life-and-death decisions. NAMI Frontline Wellness addresses the pressures that can cause depression, post-traumatic stress disorder, substance use and even suicide among frontline professionals. A dedicated blog will serve as an ongoing channel for professionals seeking to share personal stories, videos and messages of encouragement for their colleagues. HEARTFELT THANKS TO OUR PARTNERS NAMI Frontline Wellness was developed with generous funding from our lead partner, #FirstRespondersFirst, and additional support from Starbucks, KIND Snacks, Frontline Impact Project, the Johnson & Johnson Foundation, Thrive Global, The T.H. Chan School of Public Health at Harvard University and the CAA Foundation. Ongoing partner support will expand the program's impact through grants to NAMI Affiliates nationwide.
Form 990, Part III, Line 4c, Information, Support and Education:EDUCATION AND SUPPORT When COVID-19 made virtual gatherings and education a must, we responded. Moving rapidly to deliver online courses, support groups and national meetings, NAMI reached more individuals and families than ever before. Our evidence-based programs became stronger and more relevant as we refreshed content and improved access. WELCOMING 12,500+ ATTENDEES TO NAMICON ONLINE We turned our annual convention into a virtual event that drew thousands from across the U.S. and the globe. Meeting online made it possible to share key mental health resources, research updates and programming with more individuals, families, friends, allies and advocates ever - at a time when people needed it most. TOP AWARDS FOR NAMI BASICS ON DEMAND The Brandon Hall Group, a leader in health care management research and analysis, recognized the online version of NAMI's signature education program with a Gold Award for best advance in competencies and skill development, a Silver Award for best advance in learning technology implementation, and Bronze Awards for best use of blended learning and social collaborative learning. CORE PROGRAM UPDATED TO BETTER SERVE FAMILIES In early 2020, we rolled out a new curriculum for NAMI Family-to-Family, our flagship education program for caregivers and families. Drawing on input from thousands of teachers, trainers and past participants, we updated course content and structure to reach underserved groups. The revised course features simpler, more inclusive language and fresh new audiovisual content with animated videos. EMPOWERING LAW ENFORCEMENT WITH OUR STORIES NAMI released new blended training sessions for NAMI Sharing Your Story with Law Enforcement, a program that teaches NAMI volunteers how to participate in crisis intervention training sessions that help police officers work safely and effectively with people living with mental illness. More than 7,600 volunteers enrolled in the blended sessions, which combine online training and coaching with in-person instruction, conducted safely in selected locations. RESPONDING TO COVID-19 THE DRIVE TO REACH MORE PEOPLE ONLINE As NAMI State Organizations and Affiliates rapidly mobilized to offer classes, presentations and support groups in virtual environments, our national team created standards and support to make the transition easier. We helped leaders and teams across the Alliance to address concerns such as privacy and confidentiality, which virtual platform to choose and how to smoothly host online sessions. A new video series offered step-by-step technical guidance for meeting leaders, helping them deliver the best possible experience for online attendees. BUILDING OUR ALLIANCE The challenges of 2020 made NAMI even stronger. Facing unprecedented demands for support, resources and expertise, our NAMI State Organizations and Affiliates shared solutions and embraced new tools for planning, learning and leading. NAMI-CREATED BOARD TRAINING MOVES ONLINE New and existing members of our NAMI State Organization Boards benefited from virtual talks and resources on board roles and responsibilities, sustainable growth and more. These new tools reached more than 600 Board members across the country. NONPROFIT LEADERSHIP LAB LAUNCHES Leading nonprofit expert Joan Garry created a special edition of her educational and community-building lab exclusively for NAMI, helping state leaders across the country strengthen their fundraising skills, engage local board members and increase local membership. RESOURCES FOR MANAGING THROUGH THE PANDEMIC We doubled down on our efforts to support the operation of NAMI State Organizations and Affiliates. Local teams received tips to help them build virtual workplaces, secure funds through the federal Payroll Protection Plan loan program, and updates on national HelpLine operations. PBS "WELL BEINGS" LAUNCHES AT NAMICon 2020 We partnered with WETA, the flagship PBS station in the nation's capital, on this new campaign, a major public media initiative that addresses the mental health needs of Americans. Our integrated efforts include a 34-city tour involving regional and local NAMI Affiliates over the next two years, culminating in the Ken Burns documentary, "Hidden in Plain Sight: The Youth Mental Health Crisis." POWERFUL WEBINARS FOR MEDIA PROFESSIONALS Collaborating with NETA, the National Educational Telecommunications Association, NAMI hosted timely webinars for public media professionals. One episode featured leaders from NAMI Mid-Carolina, NAMI Georgia and NAMI New York City, who discussed the emotional impact of the pandemic and how all levels of the NAMI Alliance can serve as a resource for audiences across the country. A STANDARDIZED PATH FOR FORMING NEW AFFILIATES Following the reaffiliation of all NAMI Affiliates in 2018, we introduced a new process for organizers who want to form Affiliates in their communities. This aligns potential Affiliates with our Standards of Excellence, building NAMI's collective strength nationwide. RESPONDING TO COVID-19 VIRTUAL TOWN HALLS KEEP OUR ALLIANCE CONNECTED As COVID-19 made it even more difficult for everyone to feel connected, NAMI launched a series of monthly town hall meetings for all levels of the Alliance to share perspectives, resources and support. Meeting topics spanned best practices for offering NAMI programs and training sessions online, how to provide local support for people feeling overwhelmed by stress, and a vital series on race and mental health. The series will continue in 2021 as we strive to offer support throughout the pandemic. NAMIWALKS Tens of thousands "united" to raise funds and show their support for our mission. When the pandemic made live events impossible, we launched NAMIWalks Your Way - a virtual platform empowering NAMI Affiliates and State Organizations to gather grassroots support in new ways. Drawing on the momentum of NAMI's "Mental Health for All" campaign, organizers reached out to local partners and supporters who took part in 119 virtual events. Nearly 90% of all events took place on two United Days of Hope to maximize impact. Through strong collaboration and mutual support, organizers raised more than 80% of funds gathered in 2019's record-breaking year, a result that far exceeded our expectations. For the first time, NAMIWalks was named one of the 30 largest U.S. peer-to-peer fundraising campaigns in 2020 by the Peer-to-Peer Professional Forum. NAMI was one of only two mental health organizations included in this prestigious group. 119 EVENTS 40,000+ PARTICIPANTS NEARLY 6,000 TEAMS $10 MILLION RAISED NAMI HELPLINE With every call and every message answered, we eased fears and offered hope. As COVID-19 swept across the country, NAMI HelpLine team members rapidly moved to safe remote operations, handling a record level of calls with few disruptions in service. Calls, emails and callbacks doubled and tripled, eventually showing a 106% increase from April to June as compared with 2019 volume. Views to NAMI's HelpLine resource page on NAMI.org increased 106% over last year. HelpLine efforts expanded with the publication of our COVID-19 Resource and Information Guide in April. The guide clarified the virus's potential impact on people already living with mental health conditions and others facing symptoms for the first time. Alongside resources for care, support and recovery, the guide also offered specific tips for keeping medication regimens in place and caring for loved ones in jail or prison. A Spanish-language version, NAMI COVID-19 Informacin y Recursos, brought key support to Hispanic communities.
Form 990, Part VI, Section A, line 6NAMI 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 7aThe 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 7bRevisions 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 11bThe 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 12cAny 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 15The 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 18NAMI 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 19NAMI makes its governing documents, conflict of interest policy, strategic plan and audited financial statements available for view online.
Form 990, Part IX, line 11gSubcontractors: Program service expenses 1,974,271. Management and general expenses 438,252. Fundraising expenses 374,642. Total expenses 2,787,165.
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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