NAMI NATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NAMI NATIONAL (EIN 43-1201653)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-06
- IRS object ID
- 201621279349300337
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-06T07:56:10-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-05 | 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 | 2016-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| 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 | $10,720,779 | 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 | 92 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,226,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,934,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,783,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,010,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,515 | PYOtherRevenueAmt |
| CY Other Revenue | $205,183 | CYOtherRevenueAmt |
| PY Total Revenue | $13,373,871 | PYTotalRevenueAmt |
| CY Total Revenue | $10,382,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $121,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $104,977 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,801,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,507,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,406,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,888,264 | PYOtherExpensesAmt |
| CY Other Expenses | $4,717,868 | CYOtherExpensesAmt |
| PY Total Expenses | $10,811,071 | PYTotalExpensesAmt |
| CY Total Expenses | $11,329,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,562,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$947,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,458,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,733,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,345,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,822,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,112,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,911,238 | 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 | $5,379,020 | ExpenseAmt |
| Grant | $73,700 | GrantAmt |
| Revenue | $1,919,613 | RevenueAmt |
| Desc | Programs & Support:NAMI's support and education programs help build better lives for the millions of people affected by mental illness. In 2015, NAMI provided in-person, no-cost peer support groups to more than 160,000 individuals and families. In addition, more than 24,000 people graduated from one of NAMI's mental health education programs. See Schedule O for Program & Support accomplishments in 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,229,380 | ExpenseAmt |
| Grant | $16,500 | GrantAmt |
| Revenue | $205,183 | RevenueAmt |
| Desc | Education & Research:NAMI's education programs help people affected by mental illness to realize their full potential, cope with the stresses of life, work productively and make meaningful contributions to the world. In addition, research is vital to advancing understanding of mental health and-one day-finding a cure for mental health conditions. Research is the ultimate source of hope for people in recovery and their families. Research is one NAMI's key pillars-NAMI advocates for more of it and demands that it get the funding it deserves. See Schedule O for Education & Research accomplishments in 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,693,117 | ExpenseAmt |
| Grant | $14,777 | GrantAmt |
| Desc | Policy & 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 Policy & Advocacy accomplishments in 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,301,517 | 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | 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 |
|---|---|---|---|---|---|---|---|
| Jim Payne | |||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Jensen | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Ralph Nelson | |||||||
| 1st Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marilyn Ricci | |||||||
| 2nd VP, President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gary Mihelish | |||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lacey Berumen | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Hendrickson | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Joyce Burland | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Caruso | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet Edelman | |||||||
| Director, 1st Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dana Foglesong | |||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victoria Gonzalez | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Morton | |||||||
| Director & 2nd VP | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gloria Walker | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Weaver | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Hayes | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrienne Kennedy | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Pitman | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Spada | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Giliberti | |||||||
| Chief Executive Officer | 50.00 | Yes (X) | $182,945 | $0 | $28,317 | ||
| Cheri Villa Part Year | |||||||
| Chief Operating Officer | 50.00 | Yes (X) | $70,413 | $0 | $345 | ||
| David Levy | |||||||
| Chief Financial Officer | 50.00 | Yes (X) | $124,819 | $0 | $25,563 | ||
| Charles R Harman | |||||||
| Chief Development Officer | 50.00 | $149,729 | $0 | $29,165 | Yes (X) | ||
| Andrew Sperling | |||||||
| Director, Federal Policy | 50.00 | $140,008 | $0 | $24,562 | Yes (X) | ||
| Ronald Honberg | |||||||
| National Director, Policy and Legal Affairs | 50.00 | $138,830 | $0 | $16,224 | Yes (X) | ||
| Katrina Gay | |||||||
| National Director, Communications | 50.00 | $127,581 | $0 | $30,150 | Yes (X) | ||
| Kenneth Duckworth | |||||||
| Medical Director | 20.00 | $127,062 | $0 | $7,606 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,061,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,932 | 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 |
|---|---|---|---|---|---|
| Mal Warwick Associates Inc | |||||
| 2550 Ninth St Ste 103 | Berkeley | CA | 94710 | Direct Mail Services | $339,372 |
| Action Mailing & Printing Solutions | |||||
| 3165 W Heartland Drive | Liberty | MO | 64068 | Direct Mail Services | $268,876 |
| Hilton San Francisco | |||||
| 330 OFarrell St | San Francisco | CA | 941022116 | Convention Site | $220,223 |
| Master Print Inc | |||||
| 8401 Terminal Rd | Newington | VA | 22122 | Publication Fullfillment/Printing | $153,006 |
| SIMPLE A | |||||
| 815A Brazos Street Suite 115 | Austin | TX | 78701 | Website Development | $138,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $92,604 | FederatedCampaignsAmt |
| Membership Dues | $338,355 | MembershipDuesAmt |
| All Other Contributions | $7,503,110 | AllOtherContributionsAmt |
| Noncash Contributions | $73,299 | NoncashContributionsAmt |
| Total Contributions | $7,934,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Walks | 900099 | $1,004,569 | $1,004,569 | |
| Contracts | 900099 | $536,142 | $536,142 | |
| Conference | 611710 | $469,356 | $378,902 | $90,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,010,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,849 | TotalRevenueColumnAmt |
| Exclusion | $106,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,853 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,559 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,559 | TotalRevenueColumnAmt |
| Exclusion | $126,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $294,946 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $145,758 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,188 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,995 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,995 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,382,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,124,796 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $323,862 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,700 | TotalAmt |
| Program Services | $88,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,277 | TotalAmt |
| Program Services | $16,277 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,402 | TotalAmt |
| Program Services | $308,962 | ProgramServicesAmt |
| Management And General | $76,899 | ManagementAndGeneralAmt |
| Fundraising | $46,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,897,238 | TotalAmt |
| Program Services | $3,499,204 | ProgramServicesAmt |
| Management And General | $870,940 | ManagementAndGeneralAmt |
| Fundraising | $527,094 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,958 | TotalAmt |
| Program Services | $135,016 | ProgramServicesAmt |
| Management And General | $33,605 | ManagementAndGeneralAmt |
| Fundraising | $20,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,344 | TotalAmt |
| Program Services | $415,386 | ProgramServicesAmt |
| Management And General | $103,387 | ManagementAndGeneralAmt |
| Fundraising | $62,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,084 | TotalAmt |
| Program Services | $290,872 | ProgramServicesAmt |
| Management And General | $72,397 | ManagementAndGeneralAmt |
| Fundraising | $43,815 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,054 | TotalAmt |
| Program Services | $28,188 | ProgramServicesAmt |
| Management And General | $19,566 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,526 | TotalAmt |
| Management And General | $25,526 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,128 | TotalAmt |
| Management And General | $33,128 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,252 | TotalAmt |
| Program Services | $930,534 | ProgramServicesAmt |
| Management And General | $64,845 | ManagementAndGeneralAmt |
| Fundraising | $116,873 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,727 | TotalAmt |
| Program Services | $586,323 | ProgramServicesAmt |
| Management And General | $192,992 | ManagementAndGeneralAmt |
| Fundraising | $307,412 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,624 | TotalAmt |
| Program Services | $68,693 | ProgramServicesAmt |
| Management And General | $216,446 | ManagementAndGeneralAmt |
| Fundraising | $3,485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,661 | TotalAmt |
| Program Services | $12,848 | ProgramServicesAmt |
| Management And General | $708,813 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,105 | TotalAmt |
| Program Services | $512,607 | ProgramServicesAmt |
| Management And General | $22,332 | ManagementAndGeneralAmt |
| Fundraising | $52,166 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,080 | TotalAmt |
| Program Services | $247,442 | ProgramServicesAmt |
| Management And General | $6,757 | ManagementAndGeneralAmt |
| Fundraising | $17,881 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,180 | TotalAmt |
| Management And General | $361,180 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Temporary labor | $87,616 | $26,635 | $51,845 | $9,136 |
| Dues and subscriptions | $76,404 | $26,257 | $30,802 | $19,345 |
| Taxes and registrations | $17,511 | $5,505 | $11,956 | $50 |
| Overhead allocation | $0 | $1,102,068 | -$1,281,936 | $179,868 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,329,871 | TotalAmt |
| Program Services | $8,301,517 | ProgramServicesAmt |
| Management And General | $1,621,480 | ManagementAndGeneralAmt |
| Fundraising | $1,406,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,929 | BOYAmt |
| EOY | $2,639,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,380 | BOYAmt |
| EOY | $344,484 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,341 | BOYAmt |
| EOY | $86,287 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,642 | BOYAmt |
| EOY | $307,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,869,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,064,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,325 | BOYAmt |
| EOY | $805,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,995,977 | BOYAmt |
| EOY | $7,502,723 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980 | BOYAmt |
| EOY | $745 | 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 | $13,458,474 | BOYAmt |
| EOY | $11,733,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,632 | BOYAmt |
| EOY | $1,061,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,170 | BOYAmt |
| EOY | $20,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,957 | BOYAmt |
| EOY | $740,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,759 | BOYAmt |
| EOY | $1,822,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,790,895 | BOYAmt |
| EOY | $5,836,990 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,521,761 | BOYAmt |
| EOY | $3,285,189 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,059 | BOYAmt |
| EOY | $789,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,112,715 | BOYAmt |
| EOY | $9,911,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,458,474 | BOYAmt |
| EOY | $11,733,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$947,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$254,333 | 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 | $8,004,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,375,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,605,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,226,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,934,069 | CurrentTaxYearAmt |
| Total | $44,146,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,004,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,375,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,605,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,226,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,934,069 | CurrentTaxYearAmt |
| Total | $44,146,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,570,260 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,576,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,849 | CurrentTaxYearAmt |
| Total | $543,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,995 | CurrentTaxYearAmt |
| Total | $206,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,896,215 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,606,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89980 | 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 | $41,018 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,018 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,255,725 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,296,743 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $714,837 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,709 | 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 | $656,035 | CurrentYearMinus3Amt |
| Current Year Minus2 | $675,604 | CurrentYearMinus2Amt |
| Current Year Minus1 | $689,118 | CurrentYearMinus1Amt |
| Current Year | $714,837 | CurrentYearAmt |
| Total | $2,735,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,103,391 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,459 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,798 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,116 | CurrentYearMinus1Amt |
| Current Year | $41,018 | CurrentYearAmt |
| Total | $194,391 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,009 | CurrentYearMinus3Amt |
| Current Year Minus2 | $168,901 | CurrentYearMinus2Amt |
| Current Year Minus1 | $172,280 | CurrentYearMinus1Amt |
| Current Year | $178,709 | CurrentYearAmt |
| Total | $683,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,025,849 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $800,059 | BeginningYearBalanceAmt |
| Contributions | $1,703 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,703 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $789,059 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $547,263 | BeginningYearBalanceAmt |
| Contributions | $252,796 | ContributionsAmt |
| Investment Earnings Or Losses | $23,153 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,153 | OtherExpendituresAmt |
| End Year Balance | $800,059 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,763 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $69,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,608 | OtherExpendituresAmt |
| End Year Balance | $547,263 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,624 | OtherExpendituresAmt |
| End Year Balance | $544,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $584,135 | BeginningYearBalanceAmt |
| Contributions | $4,600 | ContributionsAmt |
| Investment Earnings Or Losses | $15,602 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,893 | OtherExpendituresAmt |
| End Year Balance | $590,444 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $804,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,914 | DepreciationAmt |
| Book Value | $315,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,064,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,575,416 | DepreciationAmt |
| Book Value | $489,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $805,189 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $191,074 |
| Deferred Rent and Lease Incentive | $549,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $740,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,128,394 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$254,333 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$254,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,382,727 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,382,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,329,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,329,871 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,329,871 | 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
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI NYC Metro | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8th Ave Ste 1103 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133077692 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | Chapter grant- programs | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Scholarships to attend NAMI events | 13 | $3,777 | N/A | N/A |
| NAMI Scientific Research Award | 1 | $12,500 | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Giliberti | ||||||||||||||
| Chief Executive Officer | $182,945 | $0 | $0 | $0 | $0 | $0 | $8,678 | $0 | $19,639 | $0 | $211,262 | $0 | $0 | $0 |
| David Levy | ||||||||||||||
| Chief Financial Officer | $122,069 | $0 | $2,750 | $0 | $0 | $0 | $5,960 | $0 | $19,603 | $0 | $150,382 | $0 | $0 | $0 |
| Charles R Harman | ||||||||||||||
| Chief Development Officer | $145,979 | $0 | $3,750 | $0 | $0 | $0 | $7,119 | $0 | $22,046 | $0 | $178,894 | $0 | $0 | $0 |
| Andrew Sperling | ||||||||||||||
| Director, Federal Policy | $138,258 | $0 | $1,750 | $0 | $0 | $0 | $6,538 | $0 | $18,024 | $0 | $164,570 | $0 | $0 | $0 |
| Ronald Honberg | ||||||||||||||
| National Director, Policy and Legal | $137,080 | $0 | $1,750 | $0 | $0 | $0 | $6,263 | $0 | $9,961 | $0 | $155,054 | $0 | $0 | $0 |
| Katrina Gay | ||||||||||||||
| National Director, Communications | $124,831 | $0 | $2,750 | $0 | $0 | $0 | $6,133 | $0 | $24,017 | $0 | $157,731 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,299 | 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. 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 2015, NAMI focused on strengthening and broadening its programs, reflecting the organization's strategy to build a movement, focus on youth and strengthen the organization. |
| Form 990, Part III, Line 4a, Programs & Support: | Programs & Support Highlights from 2015 include the following: NAMI partnered with Alpha Kappa Alpha Sorority (AKA), Inc. to expand mental health education, awareness and support activities on the campuses of colleges and universities and in local communities. The partnership enabled NAMI and AKA, the nation's oldest sorority founded by African American college-trained women, to prepare new volunteer leaders for the future and reach broader constituencies as part of a growing movement to address unmet mental health needs. In addition, NAMI launched Say It Out Loud, a program to help faith communities and civic organizations start conversations about mental health with youth. Together with NAMI State Organizations and NAMI Local Affiliates, 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) responded to more than 40,000 requests from individuals needing support, referral and information. More than 60 fact sheets on a variety of topics are available along with referrals to NAMI Local Affiliates across the country. |
| Form 990, Part III, Line 4b, Education & Research: | Education & Research Highlights from 2015 include the following: There were 241,275 reported participants in NAMI's education programs. NAMI taught its first NAMI Homefront course to address the unique needs of family, caregivers and friends of those who have served or are currently serving in the military. NAMI awarded five-year grants to promote research in serious mental illness to two leading university departments of psychiatry-The University of Michigan Health System's Department of Psychiatry and the McLean Hospital Psychotic Disorders Division, affiliated with Harvard Medical School. NAMI organized the OK2Talk Research Summit to help communicate with young adults, improve early identification and engagement and save lives. Leading experts in big data, anthropology, linguistics, brain science, social science and communications came together to set a transformation in motion. With the National Institute of Mental Health (NIMH), NAMI announced the release of highly anticipated, innovative research on mental health. Two studies from NIMH's Recovery After an Initial Schizophrenia Episode (RAISE) program looked at how best to treat people with early psychosis. |
| Form 990, Part III, Line 4c, Policy & Advocacy: | Policy & Advocacy Highlights from 2015 include the following: NAMI published two major policy reports that received broad media coverage and influenced public debate. A Long Road Ahead: Achieving True Parity in Mental Health and Substance Use Care called for enforcement of the 2008 landmark federal parity law. State Mental Health Legislation: Trends, Themes and Effective Practices surveyed state approaches to mental health care and called on Congress to pass comprehensive mental health legislation to support state innovations. NAMI endorsed a bipartisan bill, H.R. 2646, which a health subcommittee in the House of Representatives approved in December; S. 1945, its companion bill in the Senate; and S. 2002, which would reduce criminalization of mental illness. Thousands of NAMI members contacted their legislators seeking action on these bills. NAMI continued to build support for early identification and intervention for first episode psychosis (FEP). A Congressional briefing highlighted the results of an NIMH study that found that early combinations of medication, therapy, family education and social supports lead to better outcomes. Through NAMI's efforts, Congress took a major step forward by increasing from 5% to 10% the proportion of mental health block grants to states dedicated to FEP programs. NAMI advocated for the successful passage of the Clay Hunt Suicide Prevention for American Veterans Act, which addresses suicide among veterans. NAMI also worked with federal agencies to promote data collection on suicides and to release data. |
| Public Awareness & Information Campaigns: | Throughout the year, but particularly during Mental Health Month in May, National Minority Mental Health Awareness Month in July and Mental Illness Awareness Week in October, NAMI launched campaigns to raise public awareness of mental illness. Such campaigns fought stigma, provided support, educated the public and advocated for equal care. The following are some campaign highlights: NAMI launched "Hope Starts with You," a campaign of public service announcements (PSAs) for television. NAMI also conducted a media tour to get Congress to pass comprehensive mental health legislation. The tour featured about 20 interviews to news programs and talk shows and reached 17 million listeners through 8,600 networks or stations. NAMI began a two-year partnership with philosophy, a well-being beauty brand. To mark the partnership, NAMI launched stigmafree, a campaign to shift social and systemic barriers for those living with mental health conditions and encourage acceptance and understanding. By the end of the year, more than 10,000 people had taken the stigmafree pledge. NAMI's website, www.nami.org, reached more than 8 million visitors in 2015. Visitors learned more about mental illnesses, medication and treatment, found support and resources and got involved with advocacy efforts. NAMI also launched the mobile app AIR (Anonymous. Inspiring. Relatable.), which enabled people to find and give support anonymously through smart phones and computer tablets. NAMI's new Stepping Up Initiative strives to divert people with mental illness from jails and into treatment. The campaign included a powerful coalition of national agencies, law enforcement associations, mental health organizations and substance abuse organizations. The initiative developed a series called "31 Days, 31 Stories," featuring a new profile each day during Mental Health Month in May. |
| 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 11 | The entire board receives a copy of the return and meets to review, discuss and approve the return for filing. |
| Form 990, Part VI, Section B, line 12c | Any employee of NAMI who believes they may have a conflict of interest must indicate those conflicts in writing and send them to the Chief Financial Officer's confidential attention for resolution. The NAMI board monitors potential conflicts of interest by requiring an annual disclosure statement from each member which must be reviewed and updated quarterly, based on updated vendor and donor information, prior to each board meeting. Board members discuss their disclosures quarterly and determine what recusal or other action may be appropriate and under what circumstances. This process is codified in the board's operating policies and procedures manual. |
| Form 990, Part VI, Section B, line 15 | The salary for the Executive Director is determined and approved by the Board of Directors. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations. |
| Form 990, Part VI, Section C, line 18 | NAMI makes its Form 1023 available upon request. NAMI makes available a public disclosure copy of its Federal Form 990 on its website and upon request. |
| Form 990, Part VI, Section C, line 19 | NAMI makes its governing documents, conflict of interest policy, strategic plan and audited financial statements available for view online. |
| Form 990, Part XII, Line 2c: | NAMI's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process is consistent with previous years. |
Comments