NAMI NATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NAMI NATIONAL (EIN 43-1201653)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-30
- IRS object ID
- 201931509349301208
- Schema version
- 2018v3.1
- 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 | 2019-05-30T16:00:48-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Levy | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7035247600 | PhoneNum |
| Signature | 2019-05-23 | 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 | 2019-05-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.41.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-30 | IPDt |
| IP Tm | 17:00:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5757F712A8161F6F3964D64EA127352BD3BB441C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ECEE9D0F9FA27E6B6A8A3848667CA5FDB2C7423A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | Mary Giliberti | 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 | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,675,866 | 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 | 99 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $57,422 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,034,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,078,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,080,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,974,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $515,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,364 | PYOtherRevenueAmt |
| CY Other Revenue | $113,177 | CYOtherRevenueAmt |
| PY Total Revenue | $15,427,684 | PYTotalRevenueAmt |
| CY Total Revenue | $17,681,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $453,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,479 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,652,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,522,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,293,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,623,844 | PYOtherExpensesAmt |
| CY Other Expenses | $6,393,859 | CYOtherExpensesAmt |
| PY Total Expenses | $13,730,128 | PYTotalExpensesAmt |
| CY Total Expenses | $15,517,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,697,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,164,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,275,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,483,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,795,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,742,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,479,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,740,320 | 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 | $8,105,750 | ExpenseAmt |
| Grant | $235,010 | GrantAmt |
| Revenue | $406,598 | RevenueAmt |
| Desc | Public Awareness, Partnerships and Outreach: NAMI is the grassroots voice for individuals with mental illness and their families. We achieve impact through powerful campaigns and partnerships that fight stigma and champion change. 34 Ambassadors and Influencers: Iconic personalities from film, sports, music and entertainment shared their mental health stories in 2018, capturing wider attention and support for NAMI's mission.See Schedule O for additional Public Awareness, Partnerships and Outreach highlights in 2018 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,222,128 | ExpenseAmt |
| Grant | $650 | GrantAmt |
| Desc | Public Policy and Advocacy: NAMI advocates bring the power of lived experience to the halls of Congress and state capitols nationwide. We fight every day to promote innovation, improve care and support recovery for people with mental illness. Increasing Funding for Mental Health Priorities: NAMI advocates successfully called for increased federal funding for mental health research, services and supports. Substantial gains in 2018 will fuel new brain research, more supported housing and mental health block grant programs, and improved mental health care for military veterans. See Schedule O for additional Public Policy and Advocacy Accomplishments in 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,093,888 | ExpenseAmt |
| Grant | $364,819 | GrantAmt |
| Revenue | $1,642,982 | RevenueAmt |
| Desc | Information, Support and Education: Next door and across the nation, NAMI provides free education and support for youth, adults and families. We are determined that no one with mental illness will walk alone. 7 Million Web Visitors: In 2018, NAMI's website had the greatest share of voice among mental health websites. More than half of those who visit our website are 18 to 34 years old, a strong sign that our focus on youth and early intervention is succeeding.See Schedule O for additional Information, Support and Education Accomplishments in 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Field Advancement:NAMI leads the mental health movement through an extraordinary network of people who strive for excellence every day. We embrace new tools and technologies to improve the efficiency and quality of everything we do.Nearly 600 Affiliates Strong: NAMI local affiliates across the country met new standards of excellence through our reaffiliation process, building a more powerful network to serve millions with mental illness.Harnessing Big Data: NAMI partnered with Salesforce.com, the world's leading provider of customer relationship management software, to create a CRM system for our unique needs. The new system will help us improve community-based services, learn more about our constituents and streamline outreach to our nationwide bank of advocates. 75,000+ Walk for Mental Health: NAMIWalks saw record participation in 2018, with 88 events bringing in $12 million in gifts from 100,000+ supporters.The Year of Listening: Throughout 2018, NAMI hosted surveys, listening sessions and focus groups with staff and volunteers to lay the foundation for a new strategic plan that will launch in 2020. More than 50,000 survey responses and 50 live and virtual focus groups sparked a nationwide conversation on NAMI's future. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,421,766 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035247600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 North Fairfax Drive No 100 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | |
| Steve Pitman | |||||||
| President through 6/30/18/ Director | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lacey Berumen | |||||||
| Director, First Vice President | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shirley Holloway | |||||||
| Second Vice President | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victoria Gonzalez | |||||||
| Director, Second VP, through 6/30/18 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barbara Ricci | |||||||
| Treasurer | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bob Spada | |||||||
| Director, Treasurer, through 6/30/18 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Stafford | |||||||
| Secretary | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim Hayes | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Gloria Walker | |||||||
| Director, through 6/30/18 | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Charma Dudley | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Roach | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Martinez | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Larrauri | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Amanda Lipp | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Micah Pearson | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Joyce A Campbell | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa Fernandes | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Owens | |||||||
| Director | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Giliberti | |||||||
| Chief Executive Officer | 50.00 | Yes (X) | $202,095 | $0 | $39,583 | ||
| Cheri Villa | |||||||
| Chief Operating Officer | 50.00 | Yes (X) | $163,910 | $0 | $10,817 | ||
| David Levy | |||||||
| Chief Financial Officer | 50.00 | Yes (X) | $137,605 | $0 | $37,344 | ||
| Charles Harman | |||||||
| Chief Development Officer | 50.00 | $156,391 | $0 | $35,961 | Yes (X) | ||
| Andrew Sperling | |||||||
| Director, Legislative Affairs | 50.00 | $146,462 | $0 | $37,675 | Yes (X) | ||
| James Stewart | |||||||
| Chief Information Officer | 50.00 | $148,555 | $0 | $7,557 | Yes (X) | ||
| Katrina Gay | |||||||
| Nat'l Dir., Strategic Partnerships | 50.00 | $137,560 | $0 | $31,491 | Yes (X) | ||
| William Jarred | |||||||
| Nat'l Dir., Marketing/Communications | 50.00 | $137,486 | $0 | $14,116 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,230,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,544 | 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 | |||||
| 1150 18th St NW Suite 200 | Washington | DC | 20036 | CRM System | $496,926 |
| Sheraton New Orleans | |||||
| 500 Canal St | New orleans | LA | 70130 | 2018 Convention | $391,914 |
| Allen Interactions Inc | |||||
| 1120 Centre Pointe Drive Suite 800 | Mendota Heights | MN | 55120 | Multimedia Development | $330,200 |
| Master Print Inc | |||||
| 8401 Terminal Road | Newington | VA | 22122 | Publication Printing & Fullfillment | $314,079 |
| Community Wealth Partners | |||||
| 1825 K St NW | Washington | DC | 20006 | Strategic Plan Development | $261,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $66,263 | FederatedCampaignsAmt |
| Membership Dues | $362,140 | MembershipDuesAmt |
| All Other Contributions | $14,649,920 | AllOtherContributionsAmt |
| Noncash Contributions | $336,205 | NoncashContributionsAmt |
| Total Contributions | $15,078,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Walks | 900099 | $1,083,047 | $1,083,047 | |
| Conference | 611710 | $470,244 | $431,939 | $38,305 |
| Government Contracts | 900099 | $406,598 | $406,598 | |
| Other program income | 900099 | $14,819 | $14,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,974,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,012 | TotalRevenueColumnAmt |
| Exclusion | $209,012 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,009,905 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,703,136 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,769 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,769 | TotalRevenueColumnAmt |
| Exclusion | $306,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $403,918 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $290,741 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,177 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,681,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,049,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $554,086 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,479 | TotalAmt |
| Program Services | $600,479 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,354 | TotalAmt |
| Program Services | $415,889 | ProgramServicesAmt |
| Management And General | $117,093 | ManagementAndGeneralAmt |
| Fundraising | $58,372 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,410,821 | TotalAmt |
| Program Services | $4,508,611 | ProgramServicesAmt |
| Management And General | $1,269,401 | ManagementAndGeneralAmt |
| Fundraising | $632,809 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,457 | TotalAmt |
| Program Services | $149,418 | ProgramServicesAmt |
| Management And General | $42,068 | ManagementAndGeneralAmt |
| Fundraising | $20,971 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,298 | TotalAmt |
| Program Services | $564,944 | ProgramServicesAmt |
| Management And General | $159,060 | ManagementAndGeneralAmt |
| Fundraising | $79,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,770 | TotalAmt |
| Program Services | $354,995 | ProgramServicesAmt |
| Management And General | $99,949 | ManagementAndGeneralAmt |
| Fundraising | $49,826 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,640 | TotalAmt |
| Program Services | $41,874 | ProgramServicesAmt |
| Management And General | $22,766 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,158 | TotalAmt |
| Management And General | $52,158 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,358 | TotalAmt |
| Management And General | $41,358 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,927 | TotalAmt |
| Program Services | $985,748 | ProgramServicesAmt |
| Management And General | $210,841 | ManagementAndGeneralAmt |
| Fundraising | $261,338 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,242 | TotalAmt |
| Program Services | $648,645 | ProgramServicesAmt |
| Management And General | $434,708 | ManagementAndGeneralAmt |
| Fundraising | $639,889 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,033 | TotalAmt |
| Program Services | $191,165 | ProgramServicesAmt |
| Management And General | $257,987 | ManagementAndGeneralAmt |
| Fundraising | $14,881 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,587 | TotalAmt |
| Program Services | $30,932 | ProgramServicesAmt |
| Management And General | $693,616 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,317 | TotalAmt |
| Program Services | $554,916 | ProgramServicesAmt |
| Management And General | $15,562 | ManagementAndGeneralAmt |
| Fundraising | $83,839 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,162 | TotalAmt |
| Program Services | $503,688 | ProgramServicesAmt |
| Management And General | $18,652 | ManagementAndGeneralAmt |
| Fundraising | $55,822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,626 | TotalAmt |
| Program Services | $150,370 | ProgramServicesAmt |
| Management And General | $200,256 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $184,649 | $113,766 | $45,074 | $25,809 |
| Temporary labor | $62,271 | $24,013 | $31,611 | $6,647 |
| UBIT Taxes | $16,521 | $16,521 | ||
| Overhead allocation | $0 | $2,581,463 | -$2,945,479 | $364,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,518 | TotalAmt |
| Management And General | $18,518 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,517,038 | TotalAmt |
| Program Services | $12,421,766 | ProgramServicesAmt |
| Management And General | $801,720 | ManagementAndGeneralAmt |
| Fundraising | $2,293,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,534 | BOYAmt |
| EOY | $3,459,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,475 | BOYAmt |
| EOY | $162,426 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,526 | BOYAmt |
| EOY | $117,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,333 | BOYAmt |
| EOY | $499,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,732,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,084,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,751 | BOYAmt |
| EOY | $1,647,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,458,342 | BOYAmt |
| EOY | $10,401,272 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274 | BOYAmt |
| EOY | $39 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,900 | BOYAmt |
| EOY | $195,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,275,135 | BOYAmt |
| EOY | $16,483,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,440 | BOYAmt |
| EOY | $1,374,922 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,160 | BOYAmt |
| EOY | $15,020 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,669 | BOYAmt |
| EOY | $352,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,269 | BOYAmt |
| EOY | $1,742,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,475,751 | BOYAmt |
| EOY | $7,859,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,195,056 | BOYAmt |
| EOY | $5,877,189 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,059 | BOYAmt |
| EOY | $1,004,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,479,866 | BOYAmt |
| EOY | $14,740,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,275,135 | BOYAmt |
| EOY | $16,483,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,164,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$904,497 | 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 | $11,226,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,934,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,374,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,034,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,078,323 | CurrentTaxYearAmt |
| Total | $58,647,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,226,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,934,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,374,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,034,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,078,323 | CurrentTaxYearAmt |
| Total | $58,647,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,336,092 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,311,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,012 | CurrentTaxYearAmt |
| Total | $700,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,347,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,702,229 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $850 | 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 | $850 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,474,830 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,475,680 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $923,784 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,946 | 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 | $714,837 | CurrentYearMinus3Amt |
| Current Year Minus2 | $786,268 | CurrentYearMinus2Amt |
| Current Year Minus1 | $984,728 | CurrentYearMinus1Amt |
| Current Year | $923,784 | CurrentYearAmt |
| Total | $3,409,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,114,426 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,018 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,285 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000 | CurrentYearMinus1Amt |
| Current Year | $850 | CurrentYearAmt |
| Total | $87,153 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $178,709 | CurrentYearMinus3Amt |
| Current Year Minus2 | $196,567 | CurrentYearMinus2Amt |
| Current Year Minus1 | $246,182 | CurrentYearMinus1Amt |
| Current Year | $230,946 | CurrentYearAmt |
| Total | $852,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,278,606 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000 | CurrentYearMinus1Amt |
| Current Year | $850 | CurrentYearAmt |
| Total | $1,850 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $706,008 | BeginningYearBalanceAmt |
| Contributions | $265,202 | ContributionsAmt |
| Investment Earnings Or Losses | $19,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,617 | OtherExpendituresAmt |
| End Year Balance | $898,863 | 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 | $733,421 | DepreciationAmt |
| Book Value | $89,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,909,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,351,406 | DepreciationAmt |
| Book Value | $1,558,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,647,890 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $133,117 |
| Deferred Rent and Lease Incentive | $219,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $352,929 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,024,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$904,497 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,288,008 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,383,511 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,640,631 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,358 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,358 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,681,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,763,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,288,008 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,288,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,475,680 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,358 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,358 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,517,038 | 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 evaluated NAMI's tax positions and concluded that NAMI's financial statements do not include any uncertain tax positions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| University of Texas | ||||||||||
| 110 Inner Campus Dr Stop K5300 | Austin | TX | 78712 | 746000203 | 115 | $25,257 | N/A | N/A | Program | |
| The Regents of University of Michigan | ||||||||||
| 1000 Victors Way | Ann Arbor | MI | 48108 | 386006309 | 501(c)(3) | $60,000 | N/A | N/A | Research grant | |
| NAMI Wyoming | ||||||||||
| 133 W 6th St | Casper | WY | 82601 | 830277780 | 501(c)(3) | $12,945 | N/A | N/A | Research grant | |
| NAMI Washington | ||||||||||
| 1107 NE 45th St Suite 230 | Seattle | WA | 98105 | 911689067 | 501(c)(3) | $13,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Virginia | ||||||||||
| PO Box | Richmond | VA | 23226 | 541267632 | 501(c)(3) | $5,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Utah | ||||||||||
| 1600 W 2200 S 202 | West Valley City | UT | 84119 | 870432972 | 501(c)(3) | $5,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Oregon | ||||||||||
| 4701 SE 24th Ave Suite E | Portland | OR | 97202 | 930875209 | 501(c)(3) | $5,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Oklahoma | ||||||||||
| 3812 N Santa Fe Ave Suite 305 | Oklahoma City | OK | 73118 | 731248588 | 501(c)(3) | $5,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Missouri | ||||||||||
| 3405 West Truman Blvd Suite 102 | Jefferson City | MO | 65109 | 431398666 | 501(c)(3) | $5,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Iowa | ||||||||||
| 3839 Merle Hay Rd Ste229 | Des Moines | IA | 50310 | 237084780 | 501(c)(3) | $7,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Indiana Inc | ||||||||||
| 921 East 86th St Suite 130 | Indianapolis | IN | 46240 | 351640701 | 501(c)(3) | $75,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Georgia | ||||||||||
| 4120 Presidential Parkway Suite 200 | Atlanta | GA | 30340 | 581466482 | 501(c)(3) | $12,000 | N/A | N/A | Program- Chapter grants | 200 |
| NAMI Fresno | ||||||||||
| 7545 N Del Mar Ave 105 | Fresno | CA | 93711 | 770319190 | 501(c)(3) | $6,000 | N/A | N/A | Program- Chapter grants | |
| NAMI California | ||||||||||
| 1010 Hurley Way Suite 195 | Sacramento | CA | 95825 | 942676057 | 501(c)(3) | $5,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Alabama | ||||||||||
| 1401 I-85 Parkway Suite A | Montgomery | AL | 36106 | 630977897 | 501(c)(3) | $5,000 | N/A | N/A | Program- Chapter grants | |
| McLean Hospital | ||||||||||
| 115 Mill Street Mail Stop 126 | Belmont | MA | 02478 | 042697981 | 501(c)(3) | $60,000 | N/A | N/A | Research grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Giliberti | ||||||||||||||
| Chief Executive Officer | $197,613 | $0 | $4,080 | $0 | $402 | $0 | $9,364 | $0 | $30,219 | $0 | $241,678 | $0 | $0 | $0 |
| Cheri Villa | ||||||||||||||
| Chief Operating Officer | $160,166 | $0 | $3,194 | $0 | $550 | $0 | $9,772 | $0 | $1,045 | $0 | $174,727 | $0 | $0 | $0 |
| David Levy | ||||||||||||||
| Chief Financial Officer | $134,035 | $0 | $2,856 | $0 | $714 | $0 | $6,555 | $0 | $30,789 | $0 | $174,949 | $0 | $0 | $0 |
| Charles Harman | ||||||||||||||
| Chief Development Officer | $152,616 | $0 | $3,218 | $0 | $557 | $0 | $7,419 | $0 | $28,542 | $0 | $192,352 | $0 | $0 | $0 |
| Andrew Sperling | ||||||||||||||
| Director, Legislative Affairs | $142,970 | $0 | $2,992 | $0 | $500 | $0 | $6,868 | $0 | $30,807 | $0 | $184,137 | $0 | $0 | $0 |
| James Stewart | ||||||||||||||
| Chief Information Officer | $145,537 | $0 | $2,856 | $0 | $162 | $0 | $6,555 | $0 | $1,002 | $0 | $156,112 | $0 | $0 | $0 |
| Katrina Gay | ||||||||||||||
| Nat'l Dir., Strategic Partnerships | $134,344 | $0 | $2,766 | $0 | $450 | $0 | $6,383 | $0 | $25,108 | $0 | $169,051 | $0 | $0 | $0 |
| William Jarred | ||||||||||||||
| Nat'l Dir., Marketing/Communications | $134,557 | $0 | $2,700 | $0 | $229 | $0 | $2,582 | $0 | $11,534 | $0 | $151,602 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $327,505 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Traded Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Organization Mission: | Millions of people in the United States, 1 in 5 or nearly 60 million, face the day-to-day reality of living with a mental health condition. NAMI, the National Alliance on Mental Illness, is the nation's largest grassroots mental health organization dedicated to providing advocacy, education, support and public awareness so that individuals and families affected by mental illness can build better lives. Below are some of NAMI's accomplishments in the past year. |
| Form 990, Part III, Line 4a, Public Awareness, Partnerships and Outreach: | NAMI is the grassroots voice for individuals with mental illness and their families. We achieve impact through powerful campaigns and partnerships that fight stigma and champion change. 34 Ambassadors and Influencers: Iconic personalities from film, sports, music and entertainment shared their mental health stories in 2018, capturing wider attention and support for NAMI's mission. 32 Brand Partners: Many of the world's best-known companies aligned with NAMI, taking active steps to reduce workplace stigma and support the movement for mental health parity. National Strategy, Local Impact: Retail giant Hudson's Bay Company, parent company of Lord & Taylor, named NAMI a "best in class" mental health charity. As a national partner for NAMIWalks, Lord & Taylor hosted store-based Charity Days, with a share of funds raised staying in local communities. Green Sneakers for Mental Health: Kenneth Cole launched the first branded merchandise supporting NAMI. 527,000 Social Media Followers: NAMI's social media following grew by more than 25% through national campaigns such as #CureStigma, which drew more than 10 million visits across multiple channels. Stigma-fighting public service announcements aired on more than 600 TV stations nationwide. The Authoritative Voice on Mental Health: NAMI senior leaders fielded hundreds of interview requests as media coverage of mental health soared. Speaking at a June event hosted by the Washington Post, NAMI CEO Mary Giliberti described serious mental illness as "the greatest health disparity no one is talking about." During Suicide Prevention Month in September, more than 4,500 published articles mentioned NAMI. |
| Form 990, Part III, Line 4b, Public Policy and Advocacy : | NAMI advocates bring the power of lived experience to the halls of Congress and state capitols nationwide. We fight every day to promote innovation, improve care and support recovery for people with mental illness. Increasing Funding for Mental Health Priorities: NAMI advocates successfully called for increased federal funding for mental health research, services and supports. Substantial gains in 2018 will fuel new brain research, more supported housing and mental health block grant programs, and improved mental health care for military veterans. Fighting Rollbacks on Mental Health Parity: In May, NAMI published Mental Health Parity at Risk, a report exposing how health insurance plans routinely discriminated against people with mental illness before the Affordable Care Act enacted patient protections. In September, we joined 6 other organizations in filing a federal lawsuit to oppose new regulations that would weaken protections and take us back to a time when people with mental illness were routinely denied coverage, charged more, or forced to accept unfair limits on mental health care. Ending Barriers to Inpatient Care: NAMI fought for modification of the Medicaid Institutions for Mental Disease (IMD) exclusion, an outdated federal rule that created roadblocks to care for adults with serious mental illness. Now, all states can request a waiver to the exclusion, allowing Medicaid billing for inpatient care in facilities with 16 or more beds. Progress for Early Intervention: We pressed for the expansion of First Episode Psychosis programs, which provide coordinated, evidence-based care for young adults facing an early episode of psychosis. There are now 250 programs nationwide - up from only 12 in 2008. Building our Advocacy Base: Through our NAMI Smarts for Advocacy training program, we helped more than 1,000 new advocates gain the confidence and skill to share their lived experience with policymakers. #VOTE4MENTALHEALTH: NAMI launched a new, non-partisan website to educate all voters on mental health issues, helping them see the impact that elected officials have on mental health services in their communities. More than 265,000 unique visitors visited the site to learn how to elevate their voices through the ballot box. |
| Form 990, Part III, Line 4c, Information, Support and Education: | Next door and across the nation, NAMI provides free education and support for youth, adults and families. We are determined that no one with mental illness will walk alone. 7 Million Web Visitors: In 2018, NAMI's website had the greatest share of voice among mental health websites. More than half of those who visit our website are 18 to 34 years old, a strong sign that our focus on youth and early intervention is succeeding. 31,000 Calls to Our National Helpline: Volunteers in Washington, D.C. used powerful new software to link callers with mental health resources near their homes. Local NAMI affiliates answered thousands more calls, providing the compassionate support that individuals and families need. 375,000+ Find Education and Support: NAMI programs and support groups served a growing audience, delivering information and hope in clear, engaging, culturally relevant language. More than 12,000 volunteers with lived experience of mental illness reached people in their communities with evidence-based education and personal support. A Warm Welcome: An all-new, 4-hour seminar known as NAMI Family & Friends launched in summer 2018, offering people an even easier way to connect with our mission and resources. More than 150 local sessions were hosted in just 5 months. Recovery Within Reach: Our popular NAMI Peer-To-Peer course re-launched in 2018 with an even stronger focus on helping adults with mental illness build on their own inner resilience. This free, confidential, 8-session course is led by peers with mental health conditions who offer perspectives on goal setting, accountability, relationships, communication and much more. Engaging Communities of Color: In 2018, NAMI welcomed Mocha Moms as our newest partner in serving African American families facing mental health struggles. Mocha Moms joins longtime partners Jack & Jill of America and Alpha Kappa Alpha sorority in bringing NAMI resources to communities of color and drawing powerful new voices to our movement. |
| 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 XII, Line 2c: | NAMI's 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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