NAMI NATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NAMI NATIONAL (EIN 43-1201653)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201731329349304418
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T13:30:53-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-12 | 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 | 2017-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.41.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-12 | IPDt |
| IP Tm | 14:29:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $14,304,486 | 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 | 89 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,934,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,374,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,010,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,153,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $233,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,183 | PYOtherRevenueAmt |
| CY Other Revenue | $147,100 | CYOtherRevenueAmt |
| PY Total Revenue | $10,382,727 | PYTotalRevenueAmt |
| CY Total Revenue | $13,834,485 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,977 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $423,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,507,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,205,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,724,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,717,868 | PYOtherExpensesAmt |
| CY Other Expenses | $5,129,348 | CYOtherExpensesAmt |
| PY Total Expenses | $11,329,871 | PYTotalExpensesAmt |
| CY Total Expenses | $12,758,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$947,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,076,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,733,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,043,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,822,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,879,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,911,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,164,072 | 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 | $6,562,114 | ExpenseAmt |
| Grant | $34,450 | GrantAmt |
| Revenue | $609,920 | RevenueAmt |
| Desc | Public Awareness, Partnerships and Outreach: Throughout the year, but particularly during Mental Health Month in May, NAMI launched campaigns 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: NAMI was named a charity of choice for FoxSports on Jan. 1, kicking off a two-year public awareness and education initiative with the sports network. See Schedule O for additional Public Awareness, Partnerships and Outreach Accomplishments in 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,075,743 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Desc | Public Policy and Advocacy:NAMI is recognized as 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. See Schedule O for Public Policy and Advocacy Accomplishments in 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,717,271 | ExpenseAmt |
| Grant | $382,680 | GrantAmt |
| Revenue | $1,633,013 | RevenueAmt |
| Desc | Information, Support and Education: NAMI's support and education programs 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. Here are some highlights from 2016: More than 265,000 people participated in NAMI's free education programsSee Schedule O for additional Information, Support and Education Accomplishments in 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,355,128 | 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 | Yes (1) | 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | 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 (30 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 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janet Edelman | |||||||
| First Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ron Morton | |||||||
| Second Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gary Mihelish | |||||||
| Treasurer Partial Year | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dana Foglesong | |||||||
| Secretary 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 | |
| Adrienne Kennedy | |||||||
| Director, Second Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Pitman | |||||||
| Director, President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sen Bob Spada | |||||||
| Director, Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victoria Gonzalez | |||||||
| Director, Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joyce Burland | |||||||
| Director Partial Year | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Hayes | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Weaver | |||||||
| Director Partial Year | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Jensen | |||||||
| Director Partial Year | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Gloria Walker | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Charma Dudley | |||||||
| Director Partial Year | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Ricci | |||||||
| Director Partial Year | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Hendrickson | |||||||
| Director Partial Year | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Roach | |||||||
| Director Partial Year | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Shirley Holloway | |||||||
| Director Partial Year | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| David Stafford | |||||||
| Director Partial Year | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Martinez | |||||||
| Director Partial Year | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Giliberti | |||||||
| Chief Executive Officer | 50.00 | Yes (X) | $188,984 | $0 | $29,665 | ||
| Cheri Villa | |||||||
| Chief Operating Officer | 50.00 | Yes (X) | $156,229 | $0 | $5,165 | ||
| David Levy | |||||||
| Chief Financial Officer | 50.00 | Yes (X) | $132,414 | $0 | $24,191 | ||
| Charles Harman | |||||||
| Chief Development Officer | 50.00 | $148,596 | $0 | $27,662 | Yes (X) | ||
| Andrew Sperling | |||||||
| Director, Legislative Affairs | 50.00 | $140,674 | $0 | $23,269 | Yes (X) | ||
| Ronald Honberg | |||||||
| Senior Policy Advisor | 50.00 | $139,331 | $0 | $14,413 | Yes (X) | ||
| Katrina Gay | |||||||
| National Director, Communications & Public Affairs | 50.00 | $127,880 | $0 | $26,894 | Yes (X) | ||
| James Stewart | |||||||
| National Director, Internal Strategy and Support | 50.00 | $140,151 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,174,259 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| Master Print | |||||
| 8401 Terminal Road | Newington | VA | 22122 | Publication Fullfillment/Printing | $225,181 |
| Sheraton Denver Downtown Hotel | |||||
| 1550 Court Place | Denver | CO | 80202 | Convention Site | $192,106 |
| Research Foundation for Mental Hygiene | |||||
| 150 Broadway Suite 301 | Menands | NY | 12204 | Research | $126,368 |
| Action Mailing | |||||
| 3165 W Heartland Drive | Liberty | MO | 64068 | Direct Mail Services | $124,174 |
| Sunshine Sachs | |||||
| 136 Madison Avenue 17th Floor | New York | NY | 10016 | Media Consulting | $111,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $86,046 | FederatedCampaignsAmt |
| Membership Dues | $313,726 | MembershipDuesAmt |
| All Other Contributions | $10,974,923 | AllOtherContributionsAmt |
| Noncash Contributions | $90,875 | NoncashContributionsAmt |
| Total Contributions | $11,374,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Walks | 900099 | $994,334 | $994,334 | |
| Government Contracts | 900099 | $609,920 | $609,920 | |
| Conference | 611710 | $446,082 | $388,474 | $57,608 |
| Other program income | 900099 | $103,105 | $103,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,153,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,721 | TotalRevenueColumnAmt |
| Exclusion | $121,721 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $386,756 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $349,228 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,528 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,528 | TotalRevenueColumnAmt |
| Exclusion | $37,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $267,873 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $120,773 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,100 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,834,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,242,933 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $216,857 | 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 | $410,150 | TotalAmt |
| Program Services | $410,150 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,980 | TotalAmt |
| Program Services | $12,980 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,648 | TotalAmt |
| Program Services | $386,161 | ProgramServicesAmt |
| Management And General | $99,581 | ManagementAndGeneralAmt |
| Fundraising | $50,906 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,278,895 | TotalAmt |
| Program Services | $3,798,593 | ProgramServicesAmt |
| Management And General | $979,542 | ManagementAndGeneralAmt |
| Fundraising | $500,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,491 | TotalAmt |
| Program Services | $136,354 | ProgramServicesAmt |
| Management And General | $35,161 | ManagementAndGeneralAmt |
| Fundraising | $17,976 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,560 | TotalAmt |
| Program Services | $563,835 | ProgramServicesAmt |
| Management And General | $145,395 | ManagementAndGeneralAmt |
| Fundraising | $74,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,207 | TotalAmt |
| Program Services | $300,214 | ProgramServicesAmt |
| Management And General | $77,417 | ManagementAndGeneralAmt |
| Fundraising | $39,576 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,280 | TotalAmt |
| Program Services | $20,188 | ProgramServicesAmt |
| Management And General | $19,092 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,951 | TotalAmt |
| Management And General | $99,951 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,921 | TotalAmt |
| Management And General | $32,921 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,573 | TotalAmt |
| Program Services | $1,072,878 | ProgramServicesAmt |
| Management And General | $67,013 | ManagementAndGeneralAmt |
| Fundraising | $248,682 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,549 | TotalAmt |
| Program Services | $677,703 | ProgramServicesAmt |
| Management And General | $302,837 | ManagementAndGeneralAmt |
| Fundraising | $406,009 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,843 | TotalAmt |
| Program Services | $44,019 | ProgramServicesAmt |
| Management And General | $161,932 | ManagementAndGeneralAmt |
| Fundraising | $7,892 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,980 | TotalAmt |
| Program Services | $28,479 | ProgramServicesAmt |
| Management And General | $678,501 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,089 | TotalAmt |
| Program Services | $383,632 | ProgramServicesAmt |
| Management And General | $14,404 | ManagementAndGeneralAmt |
| Fundraising | $61,053 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,746 | TotalAmt |
| Program Services | $313,232 | ProgramServicesAmt |
| Management And General | $9,040 | ManagementAndGeneralAmt |
| Fundraising | $2,474 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,300 | TotalAmt |
| Management And General | $324,300 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $71,097 | $21,754 | $27,488 | $21,855 |
| Temporary labor | $63,710 | $30,615 | $23,959 | $9,136 |
| Taxes and registrations | $18,309 | $5,970 | $12,319 | $20 |
| Overhead allocation | $0 | $2,148,371 | -$2,432,060 | $283,689 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,758,279 | TotalAmt |
| Program Services | $10,355,128 | ProgramServicesAmt |
| Management And General | $678,793 | ManagementAndGeneralAmt |
| Fundraising | $1,724,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,346 | BOYAmt |
| EOY | $2,970,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,484 | BOYAmt |
| EOY | $276,863 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,287 | BOYAmt |
| EOY | $119,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,899 | BOYAmt |
| EOY | $369,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,984,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,388,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,189 | BOYAmt |
| EOY | $595,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,502,723 | BOYAmt |
| EOY | $8,664,301 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745 | BOYAmt |
| EOY | $510 | 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 | $11,733,573 | BOYAmt |
| EOY | $13,043,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,600 | BOYAmt |
| EOY | $1,208,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,135 | BOYAmt |
| EOY | $40,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,600 | BOYAmt |
| EOY | $630,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,335 | BOYAmt |
| EOY | $1,879,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,836,990 | BOYAmt |
| EOY | $6,087,016 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,189 | BOYAmt |
| EOY | $4,287,997 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,059 | BOYAmt |
| EOY | $789,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,911,238 | BOYAmt |
| EOY | $11,164,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,733,573 | BOYAmt |
| EOY | $13,043,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,076,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $176,628 | 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 | $8,375,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,605,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,226,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,934,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,374,695 | CurrentTaxYearAmt |
| Total | $47,516,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,375,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,605,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,226,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,934,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,374,695 | CurrentTaxYearAmt |
| Total | $47,516,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,813,926 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,702,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,721 | CurrentTaxYearAmt |
| Total | $537,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,053,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,428,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,285 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,285 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,681,073 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,725,358 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $786,268 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $196,567 | 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 | $675,604 | CurrentYearMinus3Amt |
| Current Year Minus2 | $689,118 | CurrentYearMinus2Amt |
| Current Year Minus1 | $714,837 | CurrentYearMinus1Amt |
| Current Year | $786,268 | CurrentYearAmt |
| Total | $2,865,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,298,741 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,798 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,116 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,018 | CurrentYearMinus1Amt |
| Current Year | $44,285 | CurrentYearAmt |
| Total | $190,217 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $168,901 | CurrentYearMinus3Amt |
| Current Year Minus2 | $172,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $178,709 | CurrentYearMinus1Amt |
| Current Year | $196,567 | CurrentYearAmt |
| Total | $716,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,074,686 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $639,625 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14170 | 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 | $804,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,274 | DepreciationAmt |
| Book Value | $238,626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,179,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,822,120 | DepreciationAmt |
| Book Value | $357,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $595,838 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $183,461 |
| Deferred Rent and Lease Incentive | $447,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $630,516 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,011,113 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $176,628 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $176,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,834,485 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,834,485 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,758,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,758,279 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,758,279 | 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 (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| University of Texas | |||||||||||
| PO Box 7159 | Austin | TX | 78713 | 746000203 | 115 | $75,000 | $0 | N/A | N/A | Education and research grant | |
| McLean Hospital | |||||||||||
| 115 Mill Street Mail Stop 126 | Belmont | MA | 02478 | 042697981 | 501(c)(3) | $60,000 | $0 | N/A | N/A | Research grant | |
| The Regents of University of Michigan | |||||||||||
| 1000 Victors Way | Ann Arbor | MI | 48108 | 386006309 | 501(c)(3) | $60,000 | $0 | N/A | N/A | Research grant | |
| NAMI Alaska | |||||||||||
| 144 West 15th Avenue | Anchorage | AK | 99508 | 920111673 | 501(c)(3) | $25,000 | $0 | N/A | N/A | NAMI Providence St. Joseph Health Pilot Project | |
| NAMI California | |||||||||||
| 1010 Hurley Way Suite 195 | Sacramento | CA | 95825 | 942676057 | 501(c)(3) | $25,500 | $0 | N/A | N/A | NAMI Providence St. Joseph Health Pilot Project | |
| NAMI Montana | |||||||||||
| PO Box 1021 | Helena | MT | 59624 | 810441706 | 501(c)(3) | $25,000 | $0 | N/A | N/A | NAMI Providence St. Joseph Health Pilot Project | |
| NAMI Oregon | |||||||||||
| 3550 SE Woodward Street | Portland | OR | 97202 | 930875209 | 501(c)(3) | $25,000 | $0 | N/A | N/A | NAMI Providence St. Joseph Health Pilot Project | |
| NAMI Texas | |||||||||||
| Fountain Park Plaza 2800 IH-355 | Austin | TX | 78704 | 742380175 | 501(c)(3) | $25,000 | $0 | N/A | N/A | NAMI Providence St. Joseph Health Pilot Project | Suite 140 |
| NAMI Washington | |||||||||||
| 500 NE 108th Avenue Suite 800 | Bellevue | WA | 98004 | 911689067 | 501(c)(3) | $25,500 | $0 | N/A | N/A | NAMI Providence St. Joseph Health Pilot Project | |
| NAMI New Mexico | |||||||||||
| 6001 Marble Street NE Suite B | Albuquerque | NM | 87110 | 850333255 | 501(c)(3) | $25,000 | $0 | N/A | N/A | NAMI Providence St. Joseph Health Pilot Project | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Scholarships to attend NAMI events | 37 | $12,980 | $0 | N/A | N/A |
| N/A |
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 | $187,575 | $0 | $1,000 | $0 | $409 | $0 | $8,936 | $0 | $20,729 | $0 | $218,649 | $0 | $0 | $0 |
| Cheri Villa | ||||||||||||||
| Chief Operating Officer | $153,935 | $0 | $2,000 | $0 | $294 | $0 | $3,522 | $0 | $1,643 | $0 | $161,394 | $0 | $0 | $0 |
| David Levy | ||||||||||||||
| Chief Financial Officer | $129,950 | $0 | $2,000 | $0 | $464 | $0 | $6,300 | $0 | $17,891 | $0 | $156,605 | $0 | $0 | $0 |
| Charles Harman | ||||||||||||||
| Chief Development Officer | $146,035 | $0 | $2,000 | $0 | $561 | $0 | $7,146 | $0 | $20,516 | $0 | $176,258 | $0 | $0 | $0 |
| Andrew Sperling | ||||||||||||||
| Director, Legislative Affairs | $139,175 | $0 | $1,000 | $0 | $499 | $0 | $6,601 | $0 | $16,668 | $0 | $163,943 | $0 | $0 | $0 |
| Ronald Honberg | ||||||||||||||
| Senior Policy Advisor | $137,615 | $0 | $1,000 | $0 | $716 | $0 | $6,323 | $0 | $8,090 | $0 | $153,744 | $0 | $0 | $0 |
| Katrina Gay | ||||||||||||||
| National Director, Communications & | $126,433 | $0 | $1,000 | $0 | $447 | $0 | $6,150 | $0 | $20,744 | $0 | $154,774 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,875 | 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 illness. 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 2016: On May 2, NAMI, philosophy's Hope & Grace Initiative and Women's Health Magazine lit the Empire State Building green, the color of hope, to kick off Mental Health Month. In partnership with the Hope & Grace Initiative, NAMI launched a StigmaFree PSA featuring actress and mental health advocate Mayim Bialik. In addition, NAMI partnered with RPG Limit Break, a weeklong video-gaming marathon for charity. NAMI launched StigmaFree Company, a campaign to unite corporate social responsibility and employee engagement initiatives into a toolkit and outreach effort. The campaign equips companies with tools, resources, assets and information to promote mental health awareness in the workplace, to encourage acceptance and understanding and to take action as part of their efforts to further the larger social good. NAMI's website, www.nami.org, reached more than 7 million visitors. Visitors learned more about mental illnesses, medication and treatment, found support and resources and got involved with advocacy efforts. On social media, NAMI gained 59,000 new followers on Facebook, Twitter and Instagram, bringing the total to over 341,000. NAMI's community helped fight stigma by sharing more than 2,500 personal stories on the Tumblr platforms OK2Talk and You Are Not Alone. Thanks to the advocacy of the NAMI community, NAMI successfully shut down offensive Halloween attractions that used mental illness as scare tactics. This victory was a huge step forward in changing thoughts and behaviors around mental illness. NAMI partnered with the Beacon Bike Ride, a series of day rides from Boston to Miami aimed at raising mental health awareness. Field Capacity: NAMI is the foundation for hundreds of NAMI State Organizations, NAMI Affiliates and volunteers who work in local communities across the country to raise awareness and provide essential and free education, advocacy and support group programs. In 2016, NAMI reviewed 2,000+ re-affiliation documents, approved 97 NAMI Affiliates, and provided 1,000+ hours of technical assistance to the field. |
| Form 990, Part III, Line 4b, Public Policy and Advocacy : | Public Policy and Advocacy Highlights from 2016 include the following: NAMI celebrated a milestone in mental health history with the passage of H.R. 34, the 21st Century Cures Act. The bill incorporates measures and funding to help Americans with mental illness get the care they need. NAMI's community supported the law's passage by sending 85,922 emails and tweets to Congress and delivering over 230,000 petition signatures to Senate leaders. NAMI's major reports this year included the following: (1) Starting the Conversation: College and Your Mental Health, a guide to help students and parents talk about mental health; (2) Out-of-Network, Out-of-Pocket, Out-of-Options: The Unfulfilled Promise of Mental Health Parity, which describes barriers that people with mental health conditions encounter in finding mental health providers who are in their health insurance plan's network; (3) Engagement: A New Standard for Mental Health Care, which focuses on relationships between people with mental illness and service providers, families and the broader community; and (4) On Pins & Needles: Caregivers of Adults with Mental Illness, which identifies inadequacies in the U.S. health care system. |
| Form 990, Part III, Line 4c, Information, Support and Education: | Additional Accomplishments from 2016: NAMIWalks hosted more than 80 Walks that promoted awareness and wellness. The funds raised by the Walks help NAMI State Organizations and NAMI Local Affiliates provide educational and support programs at no cost to those impacted by mental illness and their families. The NAMI HelpLine (800-950-NAMI) recruited and trained more than 70 volunteers, who responded to more than 50,000 requests from individuals needing support, referral and information. More than 65 fact sheets on a variety of topics are available along with referrals to NAMI Local Affiliates across the country. NAMI partnered with Crisis Text Line to provide text support to people in need. Within 30 days, 350 people had received support by texting "NAMI" to 741741. NAMI converted 124,000 words for the NAMI Basics program into plain language, reviewed 38 manuals with 17,000 pages and approximately 5,000,000 words; and trained 150 people at Train the Trainer-activities with a potential reach of 480,000 people. NAMI launched the Early Psychosis Project, which provides tip sheets and guidance on how to recognize the signs of first-episode psychosis in youth and young adults. NAMI's popular Ask the Doctor webinar series returned, reaching over 850 people. The 2016 NAMI National Convention hosted 1,850 attendees who attended 115 sessions on the theme of "Act. Advocate. Achieve." |
| Form 990, Part VI, Section A, line 6 | NAMI is a member organization. NAMI membership takes three forms: (1) individual members, who belong to local affiliates and whose enrollment determines their respective affiliate's voting power, (2) affiliates, the local NAMI presence and major voting unit within the organization, and (3) state organizations, which each have a vote and serve to support and coordinate the affiliates within their respective states. The affiliates and state organizations vote to elect the NAMI national board of directors and to amend the NAMI bylaws. |
| Form 990, Part VI, Section A, line 7a | The annual meeting of the members of NAMI shall be held in the summer unless otherwise directed by the Board of Directors, on such dates and at such place as the Board of Directors shall designate. Voting members representing 20% of the voting power of the membership shall constitute a quorum at any meeting of the members. Voting members shall designate delegates to vote at the annual meeting. Voting members may be represented by written proxy. The delegates shall act by majority vote at any meeting of the voting members at which a quorum is present, except as may be specifically provided to the contrary elsewhere in the Bylaws. Voting may be conducted by absentee ballot, or onsite. All affiliates and state organizations in good standing are eligible to vote. Those delegates whose affiliate or state organization is in good standing but who did not meet the credentialing deadlines may seek to vote on site. Every effort will be made to make this possible, assuming verification of the individual's role and identity can be confirmed. |
| Form 990, Part VI, Section A, line 7b | Revisions or amendments may be proposed by any voting member, or by any Director. Any such proposed amendments shall be submitted in writing by United States Postal Service, either by registered mail, certified mail, Express Mail or Priority Mail, or any other USPS service offering Return Receipts or Signature Confirmation to a Bylaws Committee not less than ninety (90) days prior to the date of the next annual meeting. Each voting member shall receive all proposed revisions or amendments to the Bylaws not less than thirty (30) days prior to the next annual meeting. A two-thirds majority of the voting power of the membership voting shall be required to amend the Bylaws. |
| Form 990, Part VI, Section B, line 11b | The entire board receives a copy of the return and meets to review, discuss and approve the return for filing. |
| Form 990, Part VI, Section B, line 12c | Any employee of NAMI who believes they may have a conflict of interest must indicate those conflicts in writing and send them to the Chief Financial Officer's confidential attention for resolution. The NAMI board monitors potential conflicts of interest by requiring an annual disclosure statement from each member which must be reviewed and updated quarterly, based on updated vendor and donor information, prior to each board meeting. Board members discuss their disclosures quarterly and determine what recusal or other action may be appropriate and under what circumstances. This process is codified in the board's operating policies and procedures manual. |
| Form 990, Part VI, Section B, line 15 | The salary for the Executive Director is determined and approved by the Board of Directors. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations. |
| Form 990, Part VI, Section C, line 18 | NAMI makes its Form 1023 available upon request. NAMI makes available a public disclosure copy of its Federal Form 990 on its website and upon request. |
| Form 990, Part VI, Section C, line 19 | NAMI makes its governing documents, conflict of interest policy, strategic plan and audited financial statements available for view online. |
| Form 990, Part IX, line 11g | Subcontractors: Program service expenses 1,072,878. Management and general expenses 67,013. Fundraising expenses 248,682. Total expenses 1,388,573. |
| 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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