NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC (EIN 04-2777012)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201831349349303648
Schema version: 2016v3.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T11:30:17-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 CROWN COLONY DRIVE SUITE 310	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042777012	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ALLIANCE ON MENTAL ILLNESS OF	BusinessNameLine1Txt
Business Name Line2	MASSACHUSETTS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	6175808541	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	529 MAIN STREET NO 1M17	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02129	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHERYL ANDES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6175808541	PhoneNum
Signature	2018-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUDY DALEY	PreparerPersonNm
PTIN	P01294075	PTIN
Phone	6179848100	PhoneNum
Preparation	2018-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS SCURFIELD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	529 MAIN STREET NO 1M17	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02129	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,689,038	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAMIMASS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$799	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$350	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$883,702	PYContributionsGrantsAmt
CY Contributions Grants	$1,304,394	CYContributionsGrantsAmt
PY Program Service Revenue	$516,487	PYProgramServiceRevenueAmt
CY Program Service Revenue	$327,992	CYProgramServiceRevenueAmt
PY Investment Income	$6,922	PYInvestmentIncomeAmt
CY Investment Income	$8,397	CYInvestmentIncomeAmt
PY Other Revenue	-$114,866	PYOtherRevenueAmt
CY Other Revenue	-$112,498	CYOtherRevenueAmt
PY Total Revenue	$1,292,245	PYTotalRevenueAmt
CY Total Revenue	$1,528,285	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$706,773	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$808,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$624,173	PYOtherExpensesAmt
CY Other Expenses	$548,322	CYOtherExpensesAmt
PY Total Expenses	$1,330,946	PYTotalExpensesAmt
CY Total Expenses	$1,357,025	CYTotalExpensesAmt
PY Revenues Less Expenses	-$38,701	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$171,260	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,435,654	TotalAssetsBOYAmt
Total Assets EOY	$1,616,251	TotalAssetsEOYAmt
Total Liabilities BOY	$322,718	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$332,054	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,112,936	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,284,197	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,151,038	ExpenseAmt
Revenue	$294,738	RevenueAmt
Desc	EDUCATION & SUPPORT - FAMILY-TO-FAMILY IS A 12-WEEK COURSE FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS FOCUSING ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS. NAMI BASICS IS A SIX-WEEK, PEER-TAUGHT EDUCATION PROGRAM DEVELOPED SPECIFICALLY FOR PARENTS AND OTHER CAREGIVERS OF CHILDREN AND ADOLESCENTS SHOWING SIGNS OF BEHAVIORAL OR EMOTIONAL PROBLEMS. IN OUR OWN VOICE IS A ONE-HOUR PRESENTATION THAT BOTH OFFERS INSIGHT INTO THE HOPE AND RECOVERY POSSIBLE FOR PEOPLE LIVING WITH MENTAL ILLNESS AND DELIVERS A STRONG ANTI-STIGMA MESSAGE. NAMI FAMILY SUPPORT GROUPS ARE MEETINGS OF CAREGIVERS OF INDIVIDUALS WITH A MENTAL ILLNESS IN WHICH FAMILY MEMBERS CAN TALK FRANKLY ABOUT THEIR CHALLENGES AND HELP ONE ANOTHER THROUGH THEIR LEARNED WISDOM. NAMI CONNECTION IS A 90-MINUTE RECOVERY SUPPORT GROUP FACILITATED BY A TRAINED PEER FOR PEOPLE LIVING WITH MENTAL ILLNESS IN WHICH PEOPLE LEARN FROM ONE ANOTHER'S EXPERIENCES, SHARE COPING STRATEGIES, AND OFFER MUTUAL ENCOURAGEMENT AND UNDERSTANDING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$129,867	ExpenseAmt
Revenue	$32,455	RevenueAmt
Desc	LEGISLATIVE OUTREACH & AFFILIATE DEVELOPMENT - OUR ADVOCACY ACTIVITIES SEEK TO ENSURE QUALITY CARE AND COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS. WE ADVOCATE FOR BETTER CHOICES IN EMPLOYMENT, HOUSING, EDUCATION, MEDICAL TREATMENT, ACCESS TO MEDICATIONS, REHABILITATION, AND HOSPITALIZATION SERVICES. NAMI MASSACHUSETTS IS DEDICATED TO RAISING AWARENESS OF THE NEEDS OF INDIVIDUALS WITH MENTAL ILLNESS IN BOTH THE PRIVATE AND PUBLIC MENTAL HEALTH CARE SECTORS. NAMI MASSACHUSETTS IS IN THE VANGUARD IN ADVOCATING FOR ADEQUATE BUDGETS FOR THE DEPARTMENT OF MENTAL HEALTH AND IN PROMOTING OUR LEGISLATIVE PRIORITIES TO POLICYMAKERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,280,905	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN GROMIS	PersonNm
Phone	6175808541	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	529 MAIN STREET SUITE 1M17	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02129	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THOMAS SCURFIELD
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN CONSIDINE
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT ANTONIONI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE MARTIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARRIE BAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATHIEU BERMINGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEAL BOYD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIA CARDOSO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BERNICE DRUMHELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL FETCHO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEL GREENBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY JEAN GUIDETTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM LAHEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROY LYNCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ED MANZI JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA PACHECO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EWA PYTOWSKA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE ROSENFELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURIE MARTINELLI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$99,912	$0	$999
MARILYN DESANTIS
CFO	40.00		Yes (X)	$85,063	$0	$850
KAREN GROMIS
DEPUTY DIRECTOR	40.00		Yes (X)	$64,580	$0	$645

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$249,555	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,494	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$572,276	FundraisingAmt
All Other Contributions	$732,118	AllOtherContributionsAmt
Total Contributions	$1,304,394	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM GRANT INCOME	541900	$294,738	$294,738
OTHER OPERATING REVENUE	541900	$33,254	$32,455	$799

Field	Value	IRS element (for citing)
Total Program Service Revenue	$327,992	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,332	TotalRevenueColumnAmt
Exclusion	$2,332	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,320	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$48,255	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,065	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,065	TotalRevenueColumnAmt
Exclusion	$6,065	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$572,276	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$112,498	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$112,498	TotalRevenueColumnAmt
Exclusion	-$112,498	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,528,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$327,193	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$799	UnrelatedBusinessRevenueAmt
Exclusion	-$104,101	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,830	TotalAmt
Program Services	$118,830	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$557,836	TotalAmt
Program Services	$523,714	ProgramServicesAmt
Management And General	$34,122	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$75,733	TotalAmt
Program Services	$71,938	ProgramServicesAmt
Management And General	$3,795	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,304	TotalAmt
Program Services	$53,441	ProgramServicesAmt
Management And General	$2,863	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$31,168	TotalAmt
Program Services	$31,168	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$192,771	TotalAmt
Program Services	$180,201	ProgramServicesAmt
Management And General	$12,570	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,254	TotalAmt
Program Services	$16,254	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,984	TotalAmt
Program Services	$82,943	ProgramServicesAmt
Management And General	$4,041	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,725	TotalAmt
Program Services	$13,725	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$85,272	TotalAmt
Program Services	$76,745	ProgramServicesAmt
Management And General	$8,527	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,663	TotalAmt
Program Services	$33,663	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,123	TotalAmt
Program Services	$27,123	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,932	TotalAmt
Management And General	$8,932	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,817	TotalAmt
Program Services	$7,817	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSE	Desc
Total	$44,613	TotalAmt
Program Services	$43,343	ProgramServicesAmt
Management And General	$1,270	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,357,025	TotalAmt
Program Services	$1,280,905	ProgramServicesAmt
Management And General	$76,120	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$726,676	BOYAmt
EOY	$853,997	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$444,138	BOYAmt
EOY	$445,916	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$127,477	BOYAmt
EOY	$134,237	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,743	BOYAmt
EOY	$17,668	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,675	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,412	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,195	BOYAmt
EOY	$15,263	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$79,295	BOYAmt
EOY	$31,040	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,130	BOYAmt
EOY	$18,130	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,435,654	BOYAmt
EOY	$1,616,251	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,672	BOYAmt
EOY	$109,158	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$33,378	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,046	BOYAmt
EOY	$189,518	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$322,718	BOYAmt
EOY	$332,054	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$970,547	BOYAmt
EOY	$1,036,307	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,389	BOYAmt
EOY	$247,890	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,112,936	BOYAmt
EOY	$1,284,197	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,435,654	BOYAmt
EOY	$1,616,251	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$171,260	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	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	$1,057,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,158,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,299,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,400,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,632,386	CurrentTaxYearAmt
Total	$6,548,770	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,057,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,158,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,299,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,400,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,632,386	CurrentTaxYearAmt
Total	$6,548,770	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,413,204	SubstantialContributorsTotAmt
Public Support Total170	$5,135,566	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,332	CurrentTaxYearAmt
Total	$15,011	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-$92	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$225	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$350	CurrentTaxYearAmt
Total	-$667	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,563,114	TotalSupportAmt
Public Support CY170	0.78250	PublicSupportCY170Pct
Public Support PY170	0.76240	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	$31,168	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	$31,168	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,438,355	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,469,523	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$221,952	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$55,488	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	$187,297	CurrentYearMinus3Amt
Current Year Minus2	$208,581	CurrentYearMinus2Amt
Current Year Minus1	$219,581	CurrentYearMinus1Amt
Current Year	$221,952	CurrentYearAmt
Total	$837,411	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,256,117	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$32,400	CurrentYearMinus3Amt
Current Year Minus2	$32,740	CurrentYearMinus2Amt
Current Year Minus1	$32,400	CurrentYearMinus1Amt
Current Year	$31,168	CurrentYearAmt
Total	$128,708	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$46,824	CurrentYearMinus3Amt
Current Year Minus2	$52,145	CurrentYearMinus2Amt
Current Year Minus1	$54,895	CurrentYearMinus1Amt
Current Year	$55,488	CurrentYearAmt
Total	$209,352	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$314,028	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$32,400	CurrentYearMinus3Amt
Current Year Minus2	$32,400	CurrentYearMinus2Amt
Current Year Minus1	$32,400	CurrentYearMinus1Amt
Current Year	$31,168	CurrentYearAmt
Total	$128,368	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,050	OtherCostOrOtherBasisAmt
Book Value	$1,050	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,625	OtherCostOrOtherBasisAmt
Depreciation	$46,412	DepreciationAmt
Book Value	$14,213	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,263	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$189,518	Amt

Field	Value	IRS element (for citing)
Total Liability	$189,518	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,640,783	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,640,783	RevenueSubtotalAmt
Other Revenues Not Included	-$112,498	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$112,498	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,528,285	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,469,523	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$112,498	OtherExpensesIncludedAmt
Expenses Not Reported	$112,498	ExpensesNotReportedAmt
Expenses Subtotal	$1,357,025	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,357,025	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS OF FUNDRAISING EVENT EXPENSES -112,498.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF FUNDRAISING EVENT EXPENSES 112,498.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NAMI WALKS	Event1Nm
Gross Receipts Event1	$470,120	GrossReceiptsEvent1Amt
Charitable Contri Event1	$470,120	CharitableContriEvent1Amt
Non Cash Prizes Event1	$8,656	NonCashPrizesEvent1Amt
Food And Beverage Event1	$3,008	FoodAndBeverageEvent1Amt
Entertainment Event1	$500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$95,772	OtherDirectExpensesEvent1Amt
Event2	BOD EVENTS	Event2Nm
Gross Receipts Event2	$102,156	GrossReceiptsEvent2Amt
Charitable Contri Event2	$102,156	CharitableContriEvent2Amt
Food And Beverage Event2	$4,562	FoodAndBeverageEvent2Amt
Gross Receipts Total	$572,276	GrossReceiptsTotalAmt
Charitable Contributions Tot	$572,276	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$8,656	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$7,570	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$95,772	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$112,498	DirectExpenseSummaryEventsAmt
Net Income Summary	-$112,498	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S MEMBERS ARE LOCAL AFFILIATES.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS, BASED ON VOTING RIGHTS, VOTE FOR LEADERSHIP POSITIONS AND BY-LAW CHANGES.
FORM 990, PART VI, SECTION A, LINE 7B	SPECIFIC DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR FILING THE 990, AND PROVIDES A COPY PRIOR TO FILING FOR REVIEW BY THE BOARD MEMBERS UPON THEIR REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	SIGNED SUBMISSIONS OF THE CONFLICT OF INTEREST POLICY ARE SUBMITTED BY BOARD MEMBERS AND EXECUTIVE DIRECTOR ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	WRITTEN PERFORMANCE EVALUATIONS OF THE CEO AND EXECUTIVE DIRECTOR ARE PREPARED ANNUALLY AND USED IN THE DETERMINATION OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 180,201. MANAGEMENT AND GENERAL EXPENSES 12,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,771.
FORM 990, PART XI, LINE 9:	ROUNDING ADJUSTMENT 1.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE TAX YEAR.