NAMI NATIONAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NAMI NATIONAL (EIN 43-1201653)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-17
- IRS object ID
- 202011699349301316
- Schema version
- 2019v5.1
- 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 | 2020-06-17T11:37:26-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 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 | 3803 North Fairfax Drive No 100 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222035860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Levy | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7035247600 | PhoneNum |
| Signature | 2020-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2020-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.28.125.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-17 | IPDt |
| IP Tm | 12:32:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5757F712A8161F6F3964D64EA127352BD3BB441C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD3BD8FAA7E619236B258E939CC8F9AD6F7FDC38 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | Angela Kimball | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 North Fairfax Drive No 100 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222035860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,952,659 | 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 | MO | LegalDomicileStateCd |
| Activity Or Mission | Dedicated to improving the lives of persons and their families living with serious mental illness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,078,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,613,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,974,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,265,634 | CYProgramServiceRevenueAmt |
| PY Investment Income | $515,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $284,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,177 | PYOtherRevenueAmt |
| CY Other Revenue | $265,563 | CYOtherRevenueAmt |
| PY Total Revenue | $17,681,989 | PYTotalRevenueAmt |
| CY Total Revenue | $19,429,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $342,905 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,522,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,114,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,247,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,393,859 | PYOtherExpensesAmt |
| CY Other Expenses | $8,541,556 | CYOtherExpensesAmt |
| PY Total Expenses | $15,517,038 | PYTotalExpensesAmt |
| CY Total Expenses | $17,998,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,164,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,430,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,483,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,357,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,742,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,909,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,740,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,447,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAMI, the National Alliance on Mental Illness, is the nation's largest grassroots mental health organization dedicated to building better lives for the millions of Americans affected by mental illness. See Schedule O for full Mission. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,737,365 | ExpenseAmt |
| Grant | $147,790 | GrantAmt |
| Revenue | $703,220 | RevenueAmt |
| Desc | Public Awareness, Partnerships and Outreach: NAMI is leading the way toward a new understanding of mental illness and the urgent need for integrated care and support that empowers people to live their best lives. Our work supports the recovery, dignity and well-being of individuals and families nationwide.714,400 SOCIAL MEDIA FOLLOWERSNAMI's social media following grew more than 30% as campaigns such as #WhyCare reached new audiences nationwide with a powerful call to end the stigma surrounding mental illness. See Schedule O for additional Public Awareness, Partnerships and Outreach highlights in 2019 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,150,360 | ExpenseAmt |
| Grant | $10,365 | GrantAmt |
| Desc | Public Policy and Advocacy: NAMI works with thousands of committed advocates who share their stories to ignite public awareness and engage public policy leaders in the mental health movement. Together, we fight to fund research, improve care, strike down discriminatory barriers and expand the mental health workforce.350,000 ADVOCATES STRONGIn 2019, we continued to build systems that empower us to work effectively with advocates across the country. NAMI State Organizations worked closely with our national team to test new system integrations that will support fast, effective action at the state level. See Schedule O for additional Public Policy and Advocacy Accomplishments in 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,852,698 | ExpenseAmt |
| Grant | $64,750 | GrantAmt |
| Revenue | $1,644,528 | RevenueAmt |
| Desc | Information, Support and Education: NAMI staff and volunteers come together to deliver a full slate of evidence-based programs that build knowledge, confidence and empowerment.12,000 PEERS REACHING 420,000 PARTICIPANTS NAMI education and support programs reached a record number of people and families in 2019. We continued to improve course content, aiming to ensure that the information we present is clear and accessible to all. Effective training helped peer presenters build the skills needed to welcome and engage course attendees. See Schedule O for additional Information, Support and Education Accomplishments in 2019. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,296 | ExpenseAmt |
| Grant | $120,000 | GrantAmt |
| Desc | Research: NAMI fights to widen the funding pipeline that fuels new breakthroughs in mental health research. We also fund and direct our own studies, sharing key findings that reveal gaps in our health care system and elevate solutions.$98 MILLION GAIN IN FEDERAL FUNDINGIn 2019, NAMI worked with fellow advocates to seek expanded funding for the National Institute of Mental Health. We raised our voices for early intervention and evidence-based approaches to mental health care that deliver proven benefits for individuals and families. COLLABORATING FOR BETTER CARENAMI teamed up with the American Psychiatric Association to continue the development of SMI Adviser, a tech-based hub aimed at improving care for those with serious mental illness. This new tool links physicians, nurses, recovery specialists, therapists, peer support experts and others for broad, real-time collaboration and resource sharing. ACCELERATING PROGRESSIn partnership with the National Institute of Mental Health and the Stanley Center for Psychiatric Research at Broad Institute, NAMI hosted the 2019 Advancing Discovery Summit in April. Thought leaders from academia, industry, government and private research centers gathered to share perspectives and outline concrete action plans that will drive the search for new mental health treatments. SHARING RESEARCH NEWSNAMI serves as a resource for people interested in brain science, genetics and mental health treatment, including new medications and care strategies. In 2019, we added a research portal to the NAMI website filled with insights from new studies as well as our own research. BRINGING MENTAL HEALTH FACTS TO LIFENAMI researchers completed a full update of the popular infographics that reveal patterns of mental health in the U.S., delays and barriers to effective care, warning signs of a mental health crisis and much more. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $123,296 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $120,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,863,719 | 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 | 0 | 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 | 0 | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 114 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035247600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 North Fairfax Drive No 100 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222035860 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| Adrienne Kennedy | |||||||
| President | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shirley Holloway | |||||||
| First Vice President | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Vanessa Fernandes | |||||||
| Second Vice President | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dave Stafford | |||||||
| Treasurer | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barbara Ricci | |||||||
| Treasurer through 6/30/19 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carlos Larrauri | |||||||
| Secretary | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joyce A Campbell | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa R Carchedi | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Charma Dudley | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Hayes | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Amanda Lipp | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Owens | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Micah Pearson | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Pitman | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Plouck | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Reiser | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Roach | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Lacey Berumen | |||||||
| Director through 6/30/19 | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Martinez | |||||||
| Director through 6/30/19 | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Giliberti | |||||||
| CEO through 4/22/19 | 50.00 | Yes (X) | $225,028 | $0 | $32,364 | ||
| David Levy | |||||||
| Chief Financial Officer | 50.00 | Yes (X) | $134,507 | $0 | $36,304 | ||
| Angela Kimball | |||||||
| Acting Chief Executive Officer | 50.00 | Yes (X) | $138,063 | $0 | $17,868 | ||
| Cheri Villa | |||||||
| Chief Operating Officer | 50.00 | Yes (X) | $74,115 | $0 | $0 | ||
| Charles Harman | |||||||
| Chief Development Officer | 50.00 | $135,788 | $0 | $31,761 | Yes (X) | ||
| Andrew Sperling | |||||||
| Director, Legislative Affairs | 50.00 | $150,232 | $0 | $36,439 | Yes (X) | ||
| Karen Gerndt | |||||||
| National Director, Education | 50.00 | $130,420 | $0 | $19,222 | Yes (X) | ||
| Katrina Gay | |||||||
| Nat'l Dir., Strategic Partnerships | 50.00 | $133,072 | $0 | $30,694 | Yes (X) | ||
| William Jarred | |||||||
| Nat'l Dir., Marketing/Communications | 50.00 | $132,900 | $0 | $16,866 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,254,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 |
|---|---|---|---|---|---|
| Fionta Incorporated | |||||
| 1150 18th Street NW Suite 200 | Washington | DC | 20036 | CRM System | $564,614 |
| Hyatt Regency Seattle | |||||
| 808 Howell Street | Seattle | WA | 98101 | 2019 Convention | $420,317 |
| Master Print Inc | |||||
| 8401 Terminal Road | Newington | VA | 22122 | Publication Fulfillment/Printing | $348,871 |
| Salesforceorg | |||||
| 415 Mission Street | San Francisco | CA | 94105 | CRM System | $318,537 |
| Allen Interactions Inc | |||||
| 1120 Centre Pointe Drive Suite 800 | Mendota Heights | MN | 55120 | Multimedia Development | $252,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $76,778 | FederatedCampaignsAmt |
| Membership Dues | $314,918 | MembershipDuesAmt |
| All Other Contributions | $16,221,914 | AllOtherContributionsAmt |
| Noncash Contributions | $115,554 | NoncashContributionsAmt |
| Total Contributions | $16,613,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Walks | 900099 | $1,138,614 | $1,138,614 | |
| Government Contracts | 900099 | $703,220 | $703,220 | |
| Conference | 611710 | $408,063 | $345,777 | $62,286 |
| Other program income | 900099 | $15,737 | $15,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,265,634 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,233 | TotalRevenueColumnAmt |
| Exclusion | $288,233 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,245,490 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,249,154 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,664 | TotalRevenueColumnAmt |
| Exclusion | -$3,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $418,529 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $274,129 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,400 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Commission/ Rebates | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $121,163 | TotalRevenueColumnAmt |
| Exclusion | $121,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,163 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,429,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,347,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $468,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,905 | TotalAmt |
| Program Services | $342,905 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,249 | TotalAmt |
| Program Services | $469,157 | ProgramServicesAmt |
| Management And General | $134,478 | ManagementAndGeneralAmt |
| Fundraising | $54,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,792,190 | TotalAmt |
| Program Services | $4,841,043 | ProgramServicesAmt |
| Management And General | $1,387,616 | ManagementAndGeneralAmt |
| Fundraising | $563,531 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,658 | TotalAmt |
| Program Services | $163,686 | ProgramServicesAmt |
| Management And General | $46,918 | ManagementAndGeneralAmt |
| Fundraising | $19,054 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,778 | TotalAmt |
| Program Services | $639,167 | ProgramServicesAmt |
| Management And General | $183,208 | ManagementAndGeneralAmt |
| Fundraising | $74,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,439 | TotalAmt |
| Program Services | $383,052 | ProgramServicesAmt |
| Management And General | $109,797 | ManagementAndGeneralAmt |
| Fundraising | $44,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,788 | TotalAmt |
| Program Services | $82,585 | ProgramServicesAmt |
| Management And General | $12,413 | ManagementAndGeneralAmt |
| Fundraising | $12,790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,263 | TotalAmt |
| Management And General | $48,263 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,701 | TotalAmt |
| Management And General | $49,701 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507,014 | TotalAmt |
| Program Services | $1,541,709 | ProgramServicesAmt |
| Management And General | $668,184 | ManagementAndGeneralAmt |
| Fundraising | $297,121 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,528 | TotalAmt |
| Program Services | $756,539 | ProgramServicesAmt |
| Management And General | $601,125 | ManagementAndGeneralAmt |
| Fundraising | $594,864 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,095 | TotalAmt |
| Program Services | $322,097 | ProgramServicesAmt |
| Management And General | $377,523 | ManagementAndGeneralAmt |
| Fundraising | $13,475 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,351 | TotalAmt |
| Program Services | $30,031 | ProgramServicesAmt |
| Management And General | $692,320 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,038 | TotalAmt |
| Program Services | $619,530 | ProgramServicesAmt |
| Management And General | $7,844 | ManagementAndGeneralAmt |
| Fundraising | $73,664 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,824 | TotalAmt |
| Program Services | $522,454 | ProgramServicesAmt |
| Management And General | $6,391 | ManagementAndGeneralAmt |
| Fundraising | $54,979 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,016 | TotalAmt |
| Program Services | $488,115 | ProgramServicesAmt |
| Management And General | $207,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $245,583 | $181,682 | $22,977 | $40,924 |
| Temporary labor | $140,871 | $93,769 | $45,134 | $1,968 |
| Taxes and registrations | $73,484 | $73,484 | ||
| Overhead allocation | $0 | $3,386,198 | -$3,787,493 | $401,295 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,998,775 | TotalAmt |
| Program Services | $14,863,719 | ProgramServicesAmt |
| Management And General | $887,784 | ManagementAndGeneralAmt |
| Fundraising | $2,247,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,459,023 | BOYAmt |
| EOY | $4,095,750 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,426 | BOYAmt |
| EOY | $177,371 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,139 | BOYAmt |
| EOY | $218,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,738 | BOYAmt |
| EOY | $721,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,289,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,839,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,890 | BOYAmt |
| EOY | $1,449,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,401,272 | BOYAmt |
| EOY | $12,498,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,664 | BOYAmt |
| EOY | $195,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,483,191 | BOYAmt |
| EOY | $19,357,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,922 | BOYAmt |
| EOY | $1,685,301 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,020 | BOYAmt |
| EOY | $23,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,929 | BOYAmt |
| EOY | $200,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,871 | BOYAmt |
| EOY | $1,909,599 | 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 | $7,859,001 | BOYAmt |
| EOY | $11,283,698 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,881,319 | BOYAmt |
| EOY | $6,163,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,740,320 | BOYAmt |
| EOY | $17,447,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,483,191 | BOYAmt |
| EOY | $19,357,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,430,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,276,688 | 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 | $7,934,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,374,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,034,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,078,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,613,610 | CurrentTaxYearAmt |
| Total | $64,034,999 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,934,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,374,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,034,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,078,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,613,610 | CurrentTaxYearAmt |
| Total | $64,034,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,213,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,821,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,233 | CurrentTaxYearAmt |
| Total | $875,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,910,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,440,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96570 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,949,074 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,949,074 | 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 | $786,268 | CurrentYearMinus3Amt |
| Current Year Minus2 | $984,728 | CurrentYearMinus2Amt |
| Current Year Minus1 | $923,784 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,694,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,542,170 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,285 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $850 | CurrentYearMinus1Amt |
| Total | $46,135 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,567 | CurrentYearMinus3Amt |
| Current Year Minus2 | $246,182 | CurrentYearMinus2Amt |
| Current Year Minus1 | $230,946 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $923,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,385,543 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $850 | CurrentYearMinus1Amt |
| Total | $1,850 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,004,130 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $169,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,500 | OtherExpendituresAmt |
| End Year Balance | $1,186,418 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,054,391 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$64,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,000 | OtherExpendituresAmt |
| End Year Balance | $1,004,130 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $919,301 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $129,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,500 | OtherExpendituresAmt |
| End Year Balance | $1,054,391 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $864,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,043 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $919,301 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $898,863 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,000 | OtherExpendituresAmt |
| End Year Balance | $864,258 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,345 | DepreciationAmt |
| Book Value | $7,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,466,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,024,436 | DepreciationAmt |
| Book Value | $1,442,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,449,954 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $141,693 |
| Deferred Rent and Lease Incentive | $58,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,318 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,025,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,276,688 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,368,729 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,645,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,379,675 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,701 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,701 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,429,376 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,317,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,368,729 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,368,729 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,949,074 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,701 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,701 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,998,775 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| McLean Hospital | ||||||||||
| 115 Mill Street Mail Stop 126 | Belmont | MA | 02478 | 042697981 | 501(c)(3) | $60,000 | $0 | N/A | N/A | Research Grant |
| The Regents of the University of Michigan | ||||||||||
| 1000 Victors Way | Ann Arbor | MI | 48108 | 386006309 | 501(c)(3) | $60,000 | $0 | N/A | N/A | Research Grant |
| University of Texas | ||||||||||
| 110 Inner Campus Drive Stop K5300 | Austin | TX | 78712 | 746000203 | 115 or 501(c)(3) | $50,000 | $0 | N/A | N/A | Education Grant |
| NAMI Washington | ||||||||||
| 1107 NE 45th Street Suite 230 | Seattle | WA | 98105 | 911689067 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Program Chapter Grant |
| NAMI Kansas | ||||||||||
| PO Box 675 | Topeka | KS | 66601 | 481061361 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Program Chapter Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Giliberti | ||||||||||||||
| CEO through 4/22/19 | $82,371 | $0 | $4,162 | $0 | $138,495 | $0 | $3,002 | $0 | $29,362 | $0 | $257,392 | $0 | $0 | $0 |
| David Levy | ||||||||||||||
| Chief Financial Officer | $130,877 | $0 | $2,913 | $0 | $717 | $0 | $6,942 | $0 | $29,362 | $0 | $170,811 | $0 | $0 | $0 |
| Angela Kimball | ||||||||||||||
| Acting Chief Executive Officer | $134,822 | $0 | $2,732 | $0 | $509 | $0 | $7,388 | $0 | $10,480 | $0 | $155,931 | $0 | $0 | $0 |
| Charles Harman | ||||||||||||||
| Chief Development Officer | $131,631 | $0 | $3,282 | $0 | $875 | $0 | $7,644 | $0 | $24,117 | $0 | $167,549 | $0 | $0 | $0 |
| Andrew Sperling | ||||||||||||||
| Director, Legislative Affairs | $146,680 | $0 | $3,052 | $0 | $500 | $0 | $7,077 | $0 | $29,362 | $0 | $186,671 | $0 | $0 | $0 |
| Katrina Gay | ||||||||||||||
| Nat'l Dir., Strategic Partnerships | $129,806 | $0 | $2,821 | $0 | $445 | $0 | $6,577 | $0 | $24,117 | $0 | $163,766 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Mary Giliberti, Chief Executive Officer through April 22, 2019 received a severance payment in the amount of $121,192 in calendar year 2019. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Traded Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Organization Mission: | The National Alliance on Mental Illness (NAMI) is the largest grassroots mental health organization dedicated to providing advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives. NAMI envisions a world where all people affected by mental illness live healthy, fulfilling lives supported by a community that cares. Below are some of NAMI's accomplishments in the past year. Diversity, Equity and Inclusion NAMI's strategic planning process highlighted inclusion, fairness, diversity and cultural competency as key values and drivers of our long-term success. GROUNDBREAKING HIRE In August 2019, NAMI hired Monica Villalta, M.P.H., as NAMI's first-ever director of inclusion and diversity. As the senior officer in charge of strategic diversity, equity and inclusion efforts, Villalta began her assessment of the Alliance and sought to build the infrastructure and resources that will support: * A vibrant workforce where all voices are heard and valued * Robust cultural compentency * Effective resources and tools ENRICHED COURSE CONTENT We expanded free education and support programs for Latinx participants, with many major programs now offered in Spanish. The newly translated Bases y Fundamentos de NAMI (NAMI Basics) was released, joining De Familia a Familia de NAMI (NAMI Family-to-Family), De Persona a Persona de NAMI (NAMI Peer-to-Peer) and our Spanish-language programming for support groups |
| Form 990, Part III, Line 4a, Public Awareness, Partnerships and Outreach: | NAMI is leading the way toward a new understanding of mental illness and the urgent need for integrated care and support that empowers people to live their best lives. Our work supports the recovery, dignity and well-being of individuals and families nationwide. 714,400 SOCIAL MEDIA FOLLOWERS NAMI's social media following grew more than 30% as campaigns such as #WhyCare reached new audiences nationwide with a powerful call to end the stigma surrounding mental illness. 12.7 MILLION WEB VISITORS NAMI.org is one of the nation's leading resources for individuals and families looking for information and guidance on navigating mental health challenges. Traffic on our website rose 43% in 2019, with half of all visitors between 18 and 34 years of age, a strong sign that our youth outreach efforts are gaining ground. BLOGS SHARE DIVERSE VIEWPOINTS Filled with mental health tips and engaging stories from peers, caregivers, family members, therapists, advocates and more, NAMI blog posts published in 2019 drew more than 1 million page views, a 33% increase over 2018. Our rich archive of past posts garnered more than 4 million page views, an increase of 97% over the previous year, ensuring that people with mental health conditions know that they are not alone and there is hope. HELPING MEDIA GET THE STORY In 2019, NAMI was mentioned in nearly 24,000 stories shared by print, online and broadcast outlets, elevating the national conversation around mental health. Links in 1,150 published articles drove 25,250 visitors to our website, connecting them with our rich resources on critical mental health issues. Our national team responded to nearly 450 media inquiries, with thousands more handled by NAMI Affiliates and State Organizations countrywide. MORNING SHOW SPOTLIGHTS STIGMA NAMI worked hand-in-hand with the producers of "CBS This Morning" on a special live-audience event, "Stop the Stigma: A Conversation About Mental Health." The one-hour show aired October 23 featuring NAMI Chief Medical Officer Dr. Ken Duckworth, who shared the stage with "Queer Eye" star Karamo Brown and Cynthia Germanotta, mother of Lady Gaga. An interview with NAMI Acting CEO Angela Kimball also aired on CBS stations nationwide. 46 BRAND PARTNERS Leading brands in retail, finance, the service sector and more joined with NAMI to fight workplace stigma, broaden awareness and support our mission. Retailer Lord & Taylor raised nearly $500,000 for NAMI at the premiere of their Charity Days event, with revenues supporting our Affiliates and State Organizations in participating Lord & Taylor markets. Guests at this exciting event included actress and author Taraji P. Henson, an influential NAMI Ambassador. 42 AMBASSADORS AND INFLUENCERS Celebrities from film, sports, music, entertainment and the arts shared their mental health stories with millions, garnering new attention and support for NAMI. In July, NAMI released the latest in our "Strength Over Silence" docuseries, featuring Chris Hubbard, a football player for the NFL's Cleveland Browns. He spoke about the challenges of playing competitive sports and encouraged young people to take their mental health needs seriously. HBO ENGAGES MILLIONS In a significant move to fight stigma and expand the conversation on mental health, HBO added content alerts to programs that depict mental illness. Viewers see NAMI's website and a dedicated HelpLine number they can contact, 833-HBO-NAMI. NAMI also partnered with comedian Gary Gulman on his first one-man HBO show, "The Great Depresh," sharing his experiences of major depression. WIZARDS SHOOT FOR WIDER AWARENESS On November 20, NBA professional basketball team the Washington Wizards welcomed a packed house to their game with the San Antonio Spurs, with $5 from every ticket supporting NAMI's #StigmaFree campaign and our national HelpLine. NEW MEDIA PARTNERSHIP iHeart Media, a leading global media and entertainment company, teamed up with NAMI to share original content through "Let's Talk," a campaign focused on mental health. NAMI information and resources are now part of iHeart Media's platforms, helping to raise awareness and strengthen our nationwide presence. RECORD-BREAKING YEAR In 2019, NAMIWalks welcomed more than 80,000 participants in 103 locations countrywide, raising a record $12.5 million for our mission. |
| Form 990, Part III, Line 4b, Public Policy and Advocacy: | NAMI works with thousands of committed advocates who share their stories to ignite public awareness and engage public policy leaders in the mental health movement. Together, we fight to fund research, improve care, strike down discriminatory barriers and expand the mental health workforce. 350,000 ADVOCATES STRONG In 2019, we continued to build systems that empower us to work effectively with advocates across the country. NAMI State Organizations worked closely with our national team to test new system integrations that will support fast, effective action at the state level. 9-8-8 FOR MENTAL HEALTH CRISES NAMI fought for a new, nationwide three-digit number, linked to the National Suicide Prevention Hotline, that would provide rapid responses for those experiencing a mental health crisis. Helped by 9,000 emails from NAMI advocates to Senate and House members, legislation to support 9-8-8 gained momentum in Congress. SENATE TESTIMONY ON RED FLAG LAWS Members of Congress consistently rely on NAMI for expertise and perspectives that only those with lived experience of mental illness can bring. In March, we testified before the U.S. Senate Judiciary Committee on the use of extreme risk protection orders, also known as "red flag laws," which help keep firearms out of the hands of people at risk of harming themselves or others. NAMI believes such laws should require clear evidence of risk so that people with mental illness will not be unfairly targeted. BROADER CARE UNDER MEDICAID After our successful push to allow states the option to lift an exclusion that barred Medicaid payment for care in certain hospitals and residential settings, Vermont, Washington, D.C. and Indiana secured the first waivers to help people with mental illness. DEFENDING PATIENT RIGHTS In 2019, NAMI worked tirelessly to protect coverage and benefits for people with mental illness. We partnered to fight proposals that would have denied Medicaid benefits to people who don't meet work requirements. We also supported stronger enforcement of insurance parity and successfully fought harmful changes to Medicare coverage of psychiatric medications. FIGHTING FOR AMERICA'S VETERANS NAMI partnered with the U.S. Senate Veterans Affairs Committee to introduce the Commander John Scott Hannon Veterans Mental Health Care Improvement Act of 2019, which would increase access to mental health care, fund new diagnostic research and authorize new programs to stem the tide of veteran suicides. |
| Form 990, Part III, Line 4c, Information, Support and Education: | NAMI staff and volunteers come together to deliver a full slate of evidence-based programs that build knowledge, confidence and empowerment. 12,000 PEERS REACHING 420,000 PARTICIPANTS NAMI education and support programs reached a record number of people and families in 2019. We continued to improve course content, aiming to ensure that the information we present is clear and accessible to all. Effective training helped peer presenters build the skills needed to welcome and engage course attendees. NAMI BASICS GOES ONLINE In October, we launched NAMI Basics OnDemand, a new resource for parent and family caregivers of young people aged 22 and under. Nearly 5,000 people enrolled by year-end, affirming the need for youth-focused initiatives that families can access anywhere, anytime. NAMI HOMEFRONT PROVEN TO UPLIFT FAMILIES Our course for military spouses and families delivers proven benefits for online and classroom participants, according to a new study published in Psychiatric Services, a journal of the American Psychiatric Association. Researchers found that NAMI Homefront participants gained knowledge of mental health and effective caregiving strategies, empowering them to cope with psychological distress and improve family functioning. NAMI FAMILY-TO-FAMILY REFRESH Thousands of peer presenters suggested ways to improve the family-focused course originally designed by Dr. Joyce Burland, NAMI's first national director of education and support. The refreshed course was successfully tested in Arkansas, Florida, Ohio, South Carolina and Texas. NAMI GROWS ITS PRESENTATION PROGRAMS NAMI piloted Sharing Your Story with Law Enforcement, a new online training that prepares peers and family members to share their personal experiences with mental illness during law enforcement trainings. PROVIDING CRITICAL SUPPORT More than 150,000 people found resources, information and support through NAMI's national HelpLine in 2019. The NAMI HelpLine received more than 31,000 calls, 3,000 emails, had 1,000 social media contacts and 750 letters. |
| 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 Executive Director is determined and approved by the Board of Directors. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations. |
| Form 990, Part VI, Section C, line 18 | NAMI makes its Form 1023 available upon request. NAMI makes available a public disclosure copy of its Federal Form 990 on its website and upon request. |
| Form 990, Part VI, Section C, line 19 | NAMI makes its governing documents, conflict of interest policy, strategic plan and audited financial statements available for view online. |
| Form 990, Part IX, line 11g | Subcontractors: Program service expenses 1,541,709. Management and general expenses 668,184. Fundraising expenses 297,121. Total expenses 2,507,014. |
| 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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