NAMI NATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NAMI NATIONAL (EIN 43-1201653)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201831359349305358
- Schema version
- 2017v2.2
- 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 | 2018-05-15T11:40:59-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-05-15 | 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 | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $17,498,235 | 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 | 88 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,374,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,034,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,153,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,080,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,249 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,100 | PYOtherRevenueAmt |
| CY Other Revenue | $163,364 | CYOtherRevenueAmt |
| PY Total Revenue | $13,834,485 | PYTotalRevenueAmt |
| CY Total Revenue | $15,427,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $423,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $453,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,205,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,652,309 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,044,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,129,348 | PYOtherExpensesAmt |
| CY Other Expenses | $5,623,844 | CYOtherExpensesAmt |
| PY Total Expenses | $12,758,279 | PYTotalExpensesAmt |
| CY Total Expenses | $13,730,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,076,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,697,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,043,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,275,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,879,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,795,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,164,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,479,866 | 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 | $6,470,809 | ExpenseAmt |
| Grant | $131,375 | GrantAmt |
| Revenue | $506,787 | RevenueAmt |
| Desc | Public Awareness, Partnerships and Outreach: Throughout the year, NAMI launched campaigns and strategic partnerships to raise public awareness of mental illness and inspire action. Such campaigns fought stigma, provided support, educated the public and advocated for equal care. Here are some highlights: Lokai, a socially responsible lifestyle brand, sponsored NAMI for a month via their Limited-Edition Orange Lokai bracelet. Using their influence, this popular brand spread a message of hope and inspiration over social media.See Schedule O for additional Public Awareness, Partnerships and Outreach Accomplishments in 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,266,075 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Desc | Public Policy and Advocacy:NAMI is the preeminent voice on Capitol Hill and in State Legislatures across the country advocating on behalf of those living with mental illness and their families. NAMI promotes common sense solutions to local, state and national public policy landscapes by fighting for early intervention, community support services and access to affordable mental health care. Highlights from 2017 include the following: NAMI's grassroots advocacy helped defeat the Graham-Cassidy Bill, also known as health reform, by sending over 194,000 emails to Congress. See Schedule O for additional Public Policy and Advocacy Accomplishments in 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,075,674 | ExpenseAmt |
| Grant | $319,600 | GrantAmt |
| Revenue | $1,702,212 | RevenueAmt |
| Desc | Information, Support and Education: NAMI's support and education programs, delivered by NAMI State Organizations and NAMI Affiliates throughout the country, help people affected by mental illness to realize their full potential, cope with the stresses of life, work productively and meaningfully contribute to the world. See Schedule O for Information, Support and Education Accomplishments in 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,812,558 | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 |
|---|---|---|---|---|---|---|---|
| Marilyn Ricci | |||||||
| President Partial Year | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janet Edelman | |||||||
| First Vice President Partial Year | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ron Morton | |||||||
| Second Vice President Partial Year | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lacey Berumen | |||||||
| Director, First Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victoria Gonzalez | |||||||
| Director, Second Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Adrienne Kennedy | |||||||
| Director, Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Pitman | |||||||
| Director, President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bob Spada | |||||||
| Director, Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim Hayes | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Gloria Walker | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Charma Dudley | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Ricci | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Roach | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Shirley Holloway | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| David Stafford | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Martinez | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Larrauri | |||||||
| Director Partial Year | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Amanda Lipp | |||||||
| Director Partial Year | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Micah Pearson | |||||||
| Director Partial Year | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Giliberti | |||||||
| Chief Executive Officer | 50.00 | Yes (X) | $198,678 | $0 | $32,366 | ||
| Cheri Villa | |||||||
| Chief Operating Officer | 50.00 | Yes (X) | $160,468 | $0 | $30,348 | ||
| David Levy | |||||||
| Chief Financial Officer | 50.00 | Yes (X) | $135,409 | $0 | $7,470 | ||
| Charles Harman | |||||||
| Chief Development Officer | 50.00 | $152,465 | $0 | $30,791 | Yes (X) | ||
| Andrew Sperling | |||||||
| Director of Legislative Advocacy | 50.00 | $144,697 | $0 | $29,025 | Yes (X) | ||
| James Stewart | |||||||
| Chief Information Officer | 50.00 | $145,656 | $0 | $7,162 | Yes (X) | ||
| Ron Honberg | |||||||
| Senior Policy Advisor | 50.00 | $139,460 | $0 | $16,803 | Yes (X) | ||
| Katrina Gay | |||||||
| National Director, Strategic Partnerships | 50.00 | $135,175 | $0 | $26,415 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,212,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,380 | 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 |
|---|---|---|---|---|---|
| Hilton Washington | |||||
| 1919 Connecticut Ave | Washington | DC | 20009 | 2017 Convention | $250,526 |
| Allen Interactions Inc | |||||
| 1120 Centre Pointe Drive Suite 800 | Mendota Heights | MN | 55120 | Multimedia Development | $250,000 |
| Master Print Inc | |||||
| 8401 Terminal Road | Newington | VA | 22122 | Publication Printing & Fullfillment | $212,622 |
| Mal Warwick | |||||
| 2550 Ninth St Ste 103 | Berkeley | CA | 94710 | Direct Mail Services | $138,888 |
| Action Mailing & Printing Solutions | |||||
| 3165 W Heartland Drive | Liberty | MO | 64068 | Direct Mail Services | $128,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $83,924 | FederatedCampaignsAmt |
| Membership Dues | $325,337 | MembershipDuesAmt |
| All Other Contributions | $12,625,041 | AllOtherContributionsAmt |
| Noncash Contributions | $562,305 | NoncashContributionsAmt |
| Total Contributions | $13,034,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Walks | 900099 | $1,035,369 | $1,035,369 | |
| Government Contracts | 900099 | $506,787 | $506,787 | |
| Conference | 611710 | $431,603 | $396,283 | $35,320 |
| Other program income | 900099 | $107,196 | $107,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,080,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,406 | TotalRevenueColumnAmt |
| Exclusion | $149,406 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,840,422 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,840,765 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$343 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$343 | TotalRevenueColumnAmt |
| Exclusion | -$343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $393,150 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $229,786 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,364 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,427,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,208,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,975 | TotalAmt |
| Program Services | $453,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,739 | TotalAmt |
| Program Services | $390,531 | ProgramServicesAmt |
| Management And General | $123,088 | ManagementAndGeneralAmt |
| Fundraising | $51,120 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,733,514 | TotalAmt |
| Program Services | $3,964,871 | ProgramServicesAmt |
| Management And General | $1,249,642 | ManagementAndGeneralAmt |
| Fundraising | $519,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,400 | TotalAmt |
| Program Services | $139,965 | ProgramServicesAmt |
| Management And General | $44,113 | ManagementAndGeneralAmt |
| Fundraising | $18,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,270 | TotalAmt |
| Program Services | $482,871 | ProgramServicesAmt |
| Management And General | $152,191 | ManagementAndGeneralAmt |
| Fundraising | $63,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,386 | TotalAmt |
| Program Services | $313,528 | ProgramServicesAmt |
| Management And General | $98,817 | ManagementAndGeneralAmt |
| Fundraising | $41,041 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,193 | TotalAmt |
| Program Services | $38,571 | ProgramServicesAmt |
| Management And General | $16,622 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,415 | TotalAmt |
| Management And General | $38,415 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,565 | TotalAmt |
| Management And General | $35,565 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,929 | TotalAmt |
| Program Services | $970,658 | ProgramServicesAmt |
| Management And General | $246,123 | ManagementAndGeneralAmt |
| Fundraising | $247,148 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,707 | TotalAmt |
| Program Services | $596,957 | ProgramServicesAmt |
| Management And General | $369,024 | ManagementAndGeneralAmt |
| Fundraising | $621,726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,711 | TotalAmt |
| Program Services | $69,562 | ProgramServicesAmt |
| Management And General | $295,299 | ManagementAndGeneralAmt |
| Fundraising | $4,850 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,872 | TotalAmt |
| Program Services | $27,957 | ProgramServicesAmt |
| Management And General | $669,879 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,801 | TotalAmt |
| Program Services | $347,394 | ProgramServicesAmt |
| Management And General | $14,395 | ManagementAndGeneralAmt |
| Fundraising | $79,012 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,435 | TotalAmt |
| Program Services | $370,300 | ProgramServicesAmt |
| Management And General | $4,405 | ManagementAndGeneralAmt |
| Fundraising | $21,730 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,151 | TotalAmt |
| Management And General | $347,151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $122,322 | $69,036 | $33,191 | $20,095 |
| Temporary labor | $48,703 | $17,217 | $12,916 | $18,570 |
| Taxes and registrations | $19,040 | $2,639 | $16,401 | |
| Overhead allocation | $0 | $2,555,526 | -$2,894,036 | $338,510 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,730,128 | TotalAmt |
| Program Services | $10,812,558 | ProgramServicesAmt |
| Management And General | $873,201 | ManagementAndGeneralAmt |
| Fundraising | $2,044,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,771 | BOYAmt |
| EOY | $4,225,534 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,863 | BOYAmt |
| EOY | $226,475 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,497 | BOYAmt |
| EOY | $113,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,316 | BOYAmt |
| EOY | $440,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,499,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,735,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,838 | BOYAmt |
| EOY | $763,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,664,301 | BOYAmt |
| EOY | $9,458,342 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510 | BOYAmt |
| EOY | $274 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,900 | BOYAmt |
| EOY | $46,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,043,996 | BOYAmt |
| EOY | $15,275,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,902 | BOYAmt |
| EOY | $1,303,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,506 | BOYAmt |
| EOY | $7,160 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,516 | BOYAmt |
| EOY | $484,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,924 | BOYAmt |
| EOY | $1,795,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,087,016 | BOYAmt |
| EOY | $7,475,751 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,287,997 | BOYAmt |
| EOY | $5,195,056 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,059 | BOYAmt |
| EOY | $809,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,164,072 | BOYAmt |
| EOY | $13,479,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,043,996 | BOYAmt |
| EOY | $15,275,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,697,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $618,238 | 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 | $8,605,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,226,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,934,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,374,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,034,302 | CurrentTaxYearAmt |
| Total | $52,174,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,605,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,226,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,934,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,374,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,034,302 | CurrentTaxYearAmt |
| Total | $52,174,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,749,472 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,425,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,406 | CurrentTaxYearAmt |
| Total | $588,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,763,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,207,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95110 | 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 | $1,000 | 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 | $1,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,693,563 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,694,563 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $984,728 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $246,182 | 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 | $689,118 | CurrentYearMinus3Amt |
| Current Year Minus2 | $714,837 | CurrentYearMinus2Amt |
| Current Year Minus1 | $786,268 | CurrentYearMinus1Amt |
| Current Year | $984,728 | CurrentYearAmt |
| Total | $3,174,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,762,427 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,116 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,018 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44,285 | CurrentYearMinus1Amt |
| Current Year | $1,000 | CurrentYearAmt |
| Total | $138,419 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $172,280 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,709 | CurrentYearMinus2Amt |
| Current Year Minus1 | $196,567 | CurrentYearMinus1Amt |
| Current Year | $246,182 | CurrentYearAmt |
| Total | $793,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,190,607 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000 | CurrentYearAmt |
| Total | $1,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $639,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,383 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $706,008 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23270 | 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 | $821,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,298 | DepreciationAmt |
| Book Value | $172,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,677,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,086,012 | DepreciationAmt |
| Book Value | $591,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $763,751 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $160,446 |
| Deferred Rent and Lease Incentive | $324,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $484,669 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,010,357 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $618,238 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $618,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,392,119 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,565 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,565 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,427,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,694,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,694,563 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,565 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $35,565 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,730,128 | 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 (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| National Alliance on Mental Illness of New York City (NAMI-NYC) | ||||||||||
| 505 8th Ave WTE 1103 | New York | NY | 10018 | 133077692 | 501(c)(3) | $75,000 | 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 | |
| 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 Alaska | ||||||||||
| 144 West 15th Avenue | Anchorage | AK | 99508 | 920111673 | 501(c)(3) | $23,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Montana | ||||||||||
| PO Box 1021 | Helena | MT | 59624 | 810441706 | 501(c)(3) | $23,000 | N/A | N/A | Program- Chapter grants | |
| NAMI New Mexico | ||||||||||
| 6001 Marble Street NE Suite B | Albuquerque | NM | 87110 | 850333255 | 501(c)(3) | $23,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Oregon | ||||||||||
| 4701 SE 24th Ave Suite E | Portland | OR | 97202 | 930875209 | 501(c)(3) | $23,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Texas | ||||||||||
| Fountain Park Plaza 2800 IH-355 | Austin | TX | 78704 | 742380175 | 501(c)(3) | $23,000 | N/A | N/A | Program- Chapter grants | Suite 140 |
| NAMI California | ||||||||||
| 1010 Hurley Way Suite 195 | Sacramento | CA | 95825 | 942676057 | 501(c)(3) | $18,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Washington | ||||||||||
| 500 NE 108th Avenue Suite 800 | Bellevue | WA | 98004 | 911689067 | 501(c)(3) | $15,000 | N/A | N/A | Program- Chapter grants | |
| NAMI Wyoming | ||||||||||
| 133 W 6th St | Casper | WY | 82601 | 830277780 | 501(c)(3) | $10,000 | N/A | N/A | Program- Chapter grants | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Giliberti | ||||||||||||||
| Chief Executive Officer | $194,242 | $0 | $4,000 | $0 | $436 | $0 | $9,180 | $0 | $23,186 | $0 | $231,044 | $0 | $0 | $0 |
| Cheri Villa | ||||||||||||||
| Chief Operating Officer | $157,026 | $0 | $3,131 | $0 | $311 | $0 | $7,186 | $0 | $23,162 | $0 | $190,816 | $0 | $0 | $0 |
| Charles Harman | ||||||||||||||
| Chief Development Officer | $148,719 | $0 | $3,154 | $0 | $592 | $0 | $7,275 | $0 | $23,516 | $0 | $183,256 | $0 | $0 | $0 |
| Andrew Sperling | ||||||||||||||
| Director of Legislative Advocacy | $141,234 | $0 | $2,934 | $0 | $529 | $0 | $6,733 | $0 | $22,292 | $0 | $173,722 | $0 | $0 | $0 |
| James Stewart | ||||||||||||||
| Chief Information Officer | $142,684 | $0 | $2,800 | $0 | $172 | $0 | $6,164 | $0 | $998 | $0 | $152,818 | $0 | $0 | $0 |
| Ron Honberg | ||||||||||||||
| Senior Policy Advisor | $135,228 | $0 | $2,810 | $0 | $1,422 | $0 | $6,323 | $0 | $10,480 | $0 | $156,263 | $0 | $0 | $0 |
| Katrina Gay | ||||||||||||||
| National Director, Strategic Partner | $131,990 | $0 | $2,712 | $0 | $473 | $0 | $6,259 | $0 | $20,156 | $0 | $161,590 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $562,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Traded Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Organization Mission: | 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: | Additional Public Awareness, Partnerships and Outreach highlights in 2017: During Mental Health Month in May, NAMI Ambassadors, StigmaFree Company and Brand Partners amplified messages of awareness and drove action, resulting in nearly 117 million impressions. During National Minority Mental Health Awareness Month in July, NAMI highlighted the reality of living with mental illness in diverse communities. The NAMI Blog featured a dozen articles and personal essays that confronted stigma and raised awareness. During Mental Illness Awareness Week in October, NAMI featured blogs, personal stories and graphics dispelling stigma about five mental illnesses. Social media growth this week was equivalent to what the organization typically sees in a month. NAMI supported the Be Vocal initiative, which elevated stories of people with lived experience through the launch of the documentary "Beyond Silence." This powerful film follows the lives of three individuals who show how speaking up is key to living well with a mental health condition. NAMI launched a video-led group discussion tool as part of StigmaFree Company. The video empowers supervisors and employees to create a StigmaFree culture in their workplaces. Plus, the following companies joined the StigmaFree Company movement: Awe, Mental Happy, Norkol, Stance and tumblr. HOSA-Future Health Professionals selected NAMI as their service project for 2017. HOSA worked with NAMI to help expand mental health education and awareness among its 225,000 young adult members. NAMI partnered with Jack and Jill of America, Inc., a membership organization of mothers dedicated to developing the next generation of African American leaders. Through working with NAMI State Organizations and Affiliates, this partnership is helping raise mental health awareness and educate young people in diverse communities. NAMI was the beneficiary of 100 Women in Finance's 16th Annual Gala. The event broke the organization's previous fundraising record, raising $2.6 million. At the gala, NAMI unveiled a new video on "The Reality of Caregiving and Mental Health Conditions." NAMI will use the transformative donation to improve the delivery of programs to caregivers and their families. NAMI teamed up with the following celebrity influencers: Utkarsh Ambudkar, Maria Bamford, Andrea Barber, April Mendez Brooks, Sterling K. Brown, Corinne Foxx, Naomi Judd, Dawn McCoy, Stefania Owen, Alessandra Torresani, Wil Wheaton, Dewanda Wise and Chris Woods. |
| Form 990, Part III, Line 4b, Public Policy and Advocacy : | Public Policy and Advocacy Highlights from 2017 include the following: During the 2017 NAMI National Convention, Hill Day inspired 1,066 advocates to visit their senators and representatives and speak on important mental health-related issues. NAMI CEO Mary Giliberti served as a non-federal member of the Department of Health and Human Service's Interdepartmental Serious Mental Illness Coordinating Committee. The committee submitted a report to Congress calling for better crisis care to avoid criminalization, the end to solitary confinement, increased access to mental health care for veterans and nationwide first episode psychosis programs. NAMI released its third parity report, The Doctor is Out. The report found that, despite the federal parity law, people lack equal access to mental health providers compared to other medical providers. The Stanley Center for Psychiatric Research at the Broad Institute and NAMI hosted a summit focused on exploring and discussing key issues relating to the advancement of neuroscience research. The discussion included overarching themes of developing collaborative approaches, learning from setbacks and seeking ways for greater innovation. |
| Form 990, Part III, Line 4c, Information, Support and Education: | Progran Accomplishments from 2017: Attending in-person classes can be difficult for busy individuals and families, so NAMI began offering NAMI Homefront classes online. In addition, NAMI edited and updated 80,000,000 pages of program manuals. To reach more communities, NAMI translated the NAMI Family & Friends eBook into Arabic, Chinese (Simplified), Farsi, Korean, Spanish and Vietnamese. More than 68,000 participants attended NAMIWalks nationwide to promote awareness and wellness. NAMI and Alpha Kappa Alpha, the nation's oldest sorority founded by African-American women, continued to partner on a shared goal of raising awareness of mental illness in the African-American community. In 2017, Alpha Kappa Alpha had a record-breaking 1,400 walkers participate in NAMIWalks, raising over $1 million. The funds raised by Walks help NAMI State Organizations and NAMI Affiliates provide educational and support programs at no cost to those impacted by mental illness and their families. NAMI began a nationwide expansion of the flagship teen program NAMI Ending the Silence, thanks to a $1 million donation from Former Second Lady of the United States, Tipper Gore. The gift will enable NAMI Affiliates throughout the country to adopt this vital early intervention program so more middle and high school students can access it. The NAMI HelpLine (800-950-NAMI) recruited and trained about 90 volunteers, who responded to more than 25,000 requests from individuals needing support, referral and information. NAMI partnered with Google to bring essential screening questionnaires to the public. These tools-often a crucial step toward getting proper diagnosis and treatment-will empower and educate millions about depression and posttraumatic stress disorder. NAMI developed informative tip sheets to support young adults experiencing first episode psychosis. Collectively, these sheets were downloaded 14,250 times in 2017. The 2017 NAMI National welcomed 1,675 attendees to Washington, D.C., for 40,175 hours of learning and connecting. NAMI presented the 2017 Scientific Research Award to Sophia Vinogradov, M.D. Dr. Vinogradov works to delay or prevent illness advancement in adolescents who show early signs of schizophrenia and young adults who are in early psychosis. NAMI's Ask the Expert webinar series covered the opioid epidemic, health disparities in individuals with mental illness, supporting children with mental health conditions and Ketamine as a treatment for depression. Combined, these webinars had 1,200 viewers. |
| Form 990, Part VI, Section A, line 6 | NAMI is a member organization. NAMI membership takes three forms: (1) individual members, who belong to local affiliates and whose enrollment determines their respective affiliate's voting power, (2) affiliates, the local NAMI presence and major voting unit within the organization, and (3) state organizations, which each have a vote and serve to support and coordinate the affiliates within their respective states. The affiliates and state organizations vote to elect the NAMI national board of directors and to amend the NAMI bylaws. |
| Form 990, Part VI, Section A, line 7a | The annual meeting of the members of NAMI shall be held in the summer unless otherwise directed by the Board of Directors, on such dates and at such place as the Board of Directors shall designate. Voting members representing 20% of the voting power of the membership shall constitute a quorum at any meeting of the members. Voting members shall designate delegates to vote at the annual meeting. Voting members may be represented by written proxy. The delegates shall act by majority vote at any meeting of the voting members at which a quorum is present, except as may be specifically provided to the contrary elsewhere in the Bylaws. Voting may be conducted by absentee ballot, or onsite. All affiliates and state organizations in good standing are eligible to vote. Those delegates whose affiliate or state organization is in good standing but who did not meet the credentialing deadlines may seek to vote on site. Every effort will be made to make this possible, assuming verification of the individual's role and identity can be confirmed. |
| Form 990, Part VI, Section A, line 7b | Revisions or amendments may be proposed by any voting member, or by any Director. Any such proposed amendments shall be submitted in writing by United States Postal Service, either by registered mail, certified mail, Express Mail or Priority Mail, or any other USPS service offering Return Receipts or Signature Confirmation to a Bylaws Committee not less than ninety (90) days prior to the date of the next annual meeting. Each voting member shall receive all proposed revisions or amendments to the Bylaws not less than thirty (30) days prior to the next annual meeting. A two-thirds majority of the voting power of the membership voting shall be required to amend the Bylaws. |
| Form 990, Part VI, Section B, line 11b | The entire board receives a copy of the return and meets to review, discuss and approve the return for filing. |
| Form 990, Part VI, Section B, line 12c | Any employee of NAMI who believes they may have a conflict of interest must indicate those conflicts in writing and send them to the Chief Financial Officer's confidential attention for resolution. The NAMI board monitors potential conflicts of interest by requiring an annual disclosure statement from each member which must be reviewed and updated quarterly, based on updated vendor and donor information, prior to each board meeting. Board members discuss their disclosures quarterly and determine what recusal or other action may be appropriate and under what circumstances. This process is codified in the board's operating policies and procedures manual. |
| Form 990, Part VI, Section B, line 15 | The salary for the Executive Director is determined and approved by the Board of Directors. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations. |
| Form 990, Part VI, Section C, line 18 | NAMI makes its Form 1023 available upon request. NAMI makes available a public disclosure copy of its Federal Form 990 on its website and upon request. |
| Form 990, Part VI, Section C, line 19 | NAMI makes its governing documents, conflict of interest policy, strategic plan and audited financial statements available for view online. |
| Form 990, Part IX, line 11g | Subcontractors: Program service expenses 970,658. Management and general expenses 246,123. Fundraising expenses 247,148. Total expenses 1,463,929. |
| 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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