NAMI NATIONAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NAMI NATIONAL (EIN 43-1201653)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201541279349301519
- Schema version
- 2014v5.0
- 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 | 2015-05-07T14:20:50-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-05-07 | 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 | 2015-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $14,234,598 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nami.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | Dedicated to improving the lives of persons and their families living with serious mental illness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,605,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,226,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,682,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,783,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,938 | PYOtherRevenueAmt |
| CY Other Revenue | $156,515 | CYOtherRevenueAmt |
| PY Total Revenue | $10,675,924 | PYTotalRevenueAmt |
| CY Total Revenue | $13,373,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,735,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,801,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,376,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,729,434 | PYOtherExpensesAmt |
| CY Other Expenses | $3,888,264 | CYOtherExpensesAmt |
| PY Total Expenses | $10,548,826 | PYTotalExpensesAmt |
| CY Total Expenses | $10,811,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,562,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,119,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,458,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,532,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,345,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,586,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,112,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAMI is the National Alliance on Mental Illness, 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 Mission continuation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,359,464 | ExpenseAmt |
| Grant | $83,550 | GrantAmt |
| Revenue | $1,706,785 | RevenueAmt |
| Desc | Program & Membership Support:NAMI offers an array of support and education programs that help build better lives for the millions of Americans affected by mental illness. In recent years, NAMI has both strengthened and broadened the programs it offers, reflecting the organization's strategy to build a movement, focus on youth and strengthen the organization. See Schedule O for Program & Membership Support accomplishments in 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,256,255 | ExpenseAmt |
| Grant | $21,650 | GrantAmt |
| Revenue | $138,143 | RevenueAmt |
| Desc | Education, Training & Support:NAMI offers an array of peer education and support programs to help individuals, and family members, who are living with emotional and behavioral difficulties and other symptoms of mental illness. More than 230,000 people participated in NAMI sponsored education classes and 3,000 teachers were trained in 2014. See Schedule O for Education, Training & Support accomplishments in 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,496,845 | ExpenseAmt |
| Grant | $16,000 | 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 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,112,564 | 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 | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035247600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 North Fairfax Drive No 100 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jim Payne | |||||||
| President and First VP | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Jensen | |||||||
| Second VP | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ralph Nelson | |||||||
| Treasurer and First VP | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marilyn Ricci | |||||||
| Secretary and Second VP | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gary Mihelish | |||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lacey Beurmen | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Kym Bolado Part Year | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Joyce Burland | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Caruso | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet Edelman | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Dana Foglesong | |||||||
| Director and Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victoria Gonzalez | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Morton | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Gloria Walker | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Weaver | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Hayes Part Year | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrienne Kennedy Part Year | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Keris Myrick Part Year | |||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Giliberti | |||||||
| Executive Director | 50.00 | Yes (X) | $172,557 | $0 | $25,268 | ||
| Deborah N Borton | |||||||
| Chief Operating Officer | 50.00 | Yes (X) | $148,461 | $0 | $8,815 | ||
| David Levy | |||||||
| Chief Financial Officer | 50.00 | Yes (X) | $114,944 | $0 | $22,321 | ||
| Jean Michel Texier Part Year | |||||||
| Chief Information Officer | 50.00 | Yes (X) | $97,178 | $0 | $17,320 | ||
| Charles R Harman | |||||||
| National Director, Stategic Alliances | 50.00 | $146,330 | $0 | $27,475 | Yes (X) | ||
| Andrew Sperling | |||||||
| Director, Federal Policy | 50.00 | $138,353 | $0 | $21,203 | Yes (X) | ||
| Ronald Honberg | |||||||
| National Director, Policy | 50.00 | $131,390 | $0 | $20,731 | Yes (X) | ||
| Kenneth Duckworth | |||||||
| Medical Director | 20.00 | $124,877 | $0 | $7,606 | Yes (X) | ||
| Katrina Gay | |||||||
| National Director, Communications | 50.00 | $125,635 | $0 | $26,076 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,199,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| Action Mailing & Printing Solutions | |||||
| 3165 W Heartland Drive | Liberty | MO | 64068 | Printing/Mail Service | $327,373 |
| Simple A | |||||
| 815A Brazos Street Suite 115 | Austin | TX | 78701 | Website Development | $214,670 |
| Master Print Inc | |||||
| 8401 Terminal Rd | Newington | VA | 22122 | Publication Fullfillment/Printing | $197,024 |
| Marriott Wardman Park Hotel | |||||
| 2660 Woodley Rd NW | Washington | DC | 20008 | Convention Site | $179,967 |
| Research Foundation for Mental Hygiene | |||||
| 150 Broadway Suite 301 | Menands | NY | 12204 | Research | $138,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $99,380 | FederatedCampaignsAmt |
| Membership Dues | $390,525 | MembershipDuesAmt |
| All Other Contributions | $10,736,220 | AllOtherContributionsAmt |
| Noncash Contributions | $227,061 | NoncashContributionsAmt |
| Total Contributions | $11,226,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Walks | 900099 | $956,732 | $956,732 | |
| Conference | 611710 | $417,146 | $340,376 | $76,770 |
| Contracts | 900099 | $409,677 | $409,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,783,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,692 | TotalRevenueColumnAmt |
| Exclusion | $103,692 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,518 | TotalRevenueColumnAmt |
| Exclusion | $9,518 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $828,287 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $724,303 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,984 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,984 | TotalRevenueColumnAmt |
| Exclusion | $103,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $243,355 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $136,424 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,931 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Honorariums | 900099 | $20,955 | $20,955 | |
| Other Revenue | 900099 | $19,111 | $10,257 | $8,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,373,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,844,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $302,818 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,050 | TotalAmt |
| Program Services | $108,050 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,150 | TotalAmt |
| Program Services | $13,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,864 | TotalAmt |
| Program Services | $227,331 | ProgramServicesAmt |
| Management And General | $342,696 | ManagementAndGeneralAmt |
| Fundraising | $36,837 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,003,552 | TotalAmt |
| Program Services | $3,814,844 | ProgramServicesAmt |
| Management And General | $634,950 | ManagementAndGeneralAmt |
| Fundraising | $553,758 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,244 | TotalAmt |
| Program Services | $144,109 | ProgramServicesAmt |
| Management And General | $20,263 | ManagementAndGeneralAmt |
| Fundraising | $20,872 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,933 | TotalAmt |
| Program Services | $436,546 | ProgramServicesAmt |
| Management And General | $79,927 | ManagementAndGeneralAmt |
| Fundraising | $63,460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,014 | TotalAmt |
| Program Services | $308,896 | ProgramServicesAmt |
| Management And General | $72,020 | ManagementAndGeneralAmt |
| Fundraising | $45,098 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,112 | TotalAmt |
| Program Services | $6,006 | ProgramServicesAmt |
| Management And General | $45,106 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,196 | TotalAmt |
| Management And General | $25,196 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,707 | TotalAmt |
| Management And General | $28,707 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,397 | TotalAmt |
| Program Services | $567,386 | ProgramServicesAmt |
| Management And General | $38,247 | ManagementAndGeneralAmt |
| Fundraising | $60,764 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,989 | TotalAmt |
| Program Services | $627,497 | ProgramServicesAmt |
| Management And General | $100,607 | ManagementAndGeneralAmt |
| Fundraising | $297,885 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,778 | TotalAmt |
| Program Services | $69,204 | ProgramServicesAmt |
| Management And General | $136,539 | ManagementAndGeneralAmt |
| Fundraising | $8,035 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,323 | TotalAmt |
| Program Services | $10,540 | ProgramServicesAmt |
| Management And General | $661,783 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,761 | TotalAmt |
| Program Services | $394,751 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $50,407 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,927 | TotalAmt |
| Program Services | $263,654 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $29,487 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,358 | TotalAmt |
| Management And General | $359,358 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $62,159 | $30,134 | $4,284 | $27,741 |
| Miscellaneous | $25,767 | $19,798 | $1,130 | $4,839 |
| Taxes and registrations | $16,790 | $1,328 | $15,308 | $154 |
| Overhead allocation | $0 | $1,069,340 | -$1,246,856 | $177,516 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,811,071 | TotalAmt |
| Program Services | $8,112,564 | ProgramServicesAmt |
| Management And General | $1,321,654 | ManagementAndGeneralAmt |
| Fundraising | $1,376,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,295 | BOYAmt |
| EOY | $4,697,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,588 | BOYAmt |
| EOY | $379,380 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,701 | BOYAmt |
| EOY | $87,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,751 | BOYAmt |
| EOY | $246,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,706,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,703,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,329 | BOYAmt |
| EOY | $1,003,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,876,698 | BOYAmt |
| EOY | $6,995,977 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216 | BOYAmt |
| EOY | $980 | 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 | $11,119,478 | BOYAmt |
| EOY | $13,458,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,136 | BOYAmt |
| EOY | $1,415,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,230 | BOYAmt |
| EOY | $93,170 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,443 | BOYAmt |
| EOY | $836,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,809 | BOYAmt |
| EOY | $2,345,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,256,600 | BOYAmt |
| EOY | $5,790,895 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,806 | BOYAmt |
| EOY | $4,521,761 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,263 | BOYAmt |
| EOY | $800,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,586,669 | BOYAmt |
| EOY | $11,112,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,119,478 | BOYAmt |
| EOY | $13,458,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,562,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,754 | 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 | $7,142,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,004,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,375,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,605,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,226,125 | CurrentTaxYearAmt |
| Total | $43,355,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,142,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,004,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,375,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,605,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,226,125 | CurrentTaxYearAmt |
| Total | $43,355,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,676,190 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,679,574 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,210 | CurrentTaxYearAmt |
| Total | $547,140 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,066 | CurrentTaxYearAmt |
| Total | $194,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,097,066 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,713,403 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86020 | 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 | $52,116 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,116 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,730,248 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,782,364 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $689,118 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,280 | 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 | $656,484 | CurrentYearMinus3Amt |
| Current Year Minus2 | $656,035 | CurrentYearMinus2Amt |
| Current Year Minus1 | $675,604 | CurrentYearMinus1Amt |
| Current Year | $689,118 | CurrentYearAmt |
| Total | $2,677,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,015,862 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,441 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,459 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,798 | CurrentYearMinus1Amt |
| Current Year | $52,116 | CurrentYearAmt |
| Total | $196,814 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,121 | CurrentYearMinus3Amt |
| Current Year Minus2 | $164,009 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,901 | CurrentYearMinus1Amt |
| Current Year | $172,280 | CurrentYearAmt |
| Total | $669,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,003,967 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $393,545 | BeginningYearBalanceAmt |
| Contributions | $151,867 | ContributionsAmt |
| Investment Earnings Or Losses | $50,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,157 | OtherExpendituresAmt |
| End Year Balance | $584,135 | 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 | $411,554 | DepreciationAmt |
| Book Value | $393,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,901,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,291,832 | DepreciationAmt |
| Book Value | $609,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,003,325 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $204,729 |
| Deferred Rent and Lease Incentive | $632,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $836,957 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,337,117 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,754 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$36,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,373,871 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,373,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,811,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,811,071 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,811,071 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NAMI Wisconsin Inc | |||||||||||
| 4233 W Beltline Highway | Madison | WI | 53711 | 391397227 | 501(c)(3) | $6,350 | $0 | N/A | N/A | Chapter grant- programs | |
| NAMI of Greater Toledo | |||||||||||
| 2753 W Central Ave | Toledo | OH | 43606 | 341723306 | 501(c)(3) | $5,350 | $0 | N/A | N/A | Chapter grant- programs | |
| NAMI Louisiana Inc | |||||||||||
| PO Box 40517 | Baton Rouge | LA | 708350517 | 721114966 | 501(c)(3) | $5,000 | $0 | N/A | N/A | Chapter grant- programs | |
| Alliance for the Mentally Ill of Maryland Inc aka NAMI Maryland | |||||||||||
| 10630 Little Patuxent Pkwy Suite | Columbia | MD | 21044 | 521295484 | 501(c)(3) | $7,000 | $0 | N/A | N/A | Chapter grant- programs | 475 |
| NAMI Mt San Jacinto Inc | |||||||||||
| PO Box 716 | San Jacinto | CA | 92583 | 953709350 | 501(c)(3) | $6,000 | $0 | N/A | N/A | Chapter grant- programs | |
| NAMI San Diego | |||||||||||
| 4480 30th Street | San Diego | CA | 92116 | 330122462 | 501(c)(3) | $6,000 | $0 | N/A | N/A | Chapter grant- programs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | 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 | 3 | $650 | $0 | N/A | N/A |
| NAMI Scientific Research Award | 1 | $12,500 | $0 | 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 | ||||||||||||||
| Executive Director | $172,557 | $0 | $0 | $0 | $0 | $0 | $8,550 | $0 | $16,718 | $0 | $197,825 | $0 | $0 | $0 |
| Deborah N Borton | ||||||||||||||
| Chief Operating Officer | $146,961 | $0 | $1,500 | $0 | $0 | $0 | $7,325 | $0 | $1,490 | $0 | $157,276 | $0 | $0 | $0 |
| Charles R Harman | ||||||||||||||
| National Director, Stategic Alliance | $144,830 | $0 | $1,500 | $0 | $0 | $0 | $7,047 | $0 | $20,428 | $0 | $173,805 | $0 | $0 | $0 |
| Andrew Sperling | ||||||||||||||
| Director, Federal Policy | $136,853 | $0 | $1,500 | $0 | $0 | $0 | $6,471 | $0 | $14,732 | $0 | $159,556 | $0 | $0 | $0 |
| Ronald Honberg | ||||||||||||||
| National Director, Policy | $129,890 | $0 | $1,500 | $0 | $0 | $0 | $6,198 | $0 | $14,533 | $0 | $152,121 | $0 | $0 | $0 |
| Katrina Gay | ||||||||||||||
| National Director, Communications | $124,135 | $0 | $1,500 | $0 | $0 | $0 | $6,070 | $0 | $20,006 | $0 | $151,711 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $227,061 | 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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Continuation of Organization Mission: | Since its inception in 1979, NAMI has established itself as the most formidable grassroots mental health advocacy organization in the country. NAMI provides advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives. NAMI is the foundation for hundreds of NAMI State Organizations, NAMI Affiliates and volunteer leaders who work in local communities across the country to raise awareness and provide essential and free education, advocacy and support group programs. NAMI's website, www.nami.org, features the latest information on mental illnesses, medication and treatment and resources for support and advocacy. Other features include online discussion groups and fact sheets. |
| Form 990, Part III, Line 4a, Program & Membership Support: | Accomplishments in 2014 include: NAMI on Campus program continued to grow at a rapid pace in 2014, with 82 active clubs (up from 53 last year) and 219 clubs in the process of being formed. Each active NAMI on Campus club received a toolkit with resources to educate the campus community and a challenge to engage at least 3 other campus clubs to "Take the Pledge" to know the 10 common warning signs of emerging mental illness and how to help a friend. 2014 marked the second year for "Build It Together" a year-long initiative directed by NAMI's Multicultural Action Center that provides technical assistance to NAMI State Organizations to enhance their capacity to foster leadership development, strategic planning, and communications in diverse communities. The five Build it Together states (Kentucky, Louisiana, Massachusetts, Minnesota and Wisconsin) made significant progress towards implementing their diversity plans. Participating State Organizations' pre- and post-participation assessment results demonstrated overall progress towards cultural competence. NAMI also prepared to launch a partnership with Alpha Kappa Alpha, the nation's oldest sorority founded by African American college-trained women, to expand mental health education, awareness, and support activities on college campuses and in local communities. NAMIWalks continued to grow in 2014. Eighty-two events engaged more than 170,000 walkers and supporters who raised nearly $10.4 million to support the programs of NAMI State and local organizations. The funds raised will be used to provide educational and support programs at no cost to those impacted by mental illness and their families. The NAMI Information HelpLine responded to nearly 200,000 requests in 2014 from individuals needing support, referral and information. More than 60 fact sheets on a variety of topics are available along with referrals to NAMI's network of NAMI Affiliates in communities across the country. www.nami.org/helpline o (800) 950-NAMI (6264) NAMI's National Day of Action, held in conjunction with NAMI's Convention, saw participants demanding comprehensive mental health legislation generate over 200 meetings with Congressional offices, 6,082 emails to Congress, 23,108 original Tweets of #Act4Mental Health, and over 422,000 "likes" on an Instagram photo of Demi Lovato holding a NAMI folder with "#Act4MentalHealth." |
| Form 990, Part III, Line 4b, Education, Training & Support: | 2014 accomplishments for some of NAMI's programs include: NAMI Homefront: 106 people, representing 12 different states, have been trained via webinar and in-person to teach this free, 6-session educational program for families, caregivers and friends of military service members and vets with mental health conditions. The program is taught by trained family members of service members/veterans living with mental health conditions. Eleven states are represented: Illinois, Maine, Maryland, Michigan, Missouri, New York, North Carolina, Ohio, South Carolina, Virginia and Washington. The first NAMI Homefront course taught in the Syracuse VA Medical Center graduated 21 military and Veteran family members in September. Classes were also completed in New York City, Pendleton, South Carolina and on base at Fort Bragg in North Carolina. NAMI In Our Own Voice (IOOV): A California study on patient satisfaction scores before and after the implementation of regular IOOV presentations in the in-patient unit of the John George Psychiatric Hospital show the impact of the IOOV program. Patient satisfaction scores saw a dramatic increase of 30% after beginning regular IOOV presentations, reaching 85% in the final month of the study. These results are encouraging for other hospitals that are considering regular IOOV presentations in in-patient units. |
| Form 990, Part III, Line 4c, Policy/Advocacy: | Accomplishments in 2014 include: Releasing Road to Recovery: Employment and Mental Illness (www.nami.org/work), an in-depth report detailing the struggles people with mental illness face gaining and maintaining employment, and models to address those issues. NAMI Smarts for Advocacy held three teacher training sessions in 2014 and trained 50 teachers from 15 different states. The program also taught advocacy skills to 1,378 individuals through 97 workshops in 19 states. NAMI continues to be visible at external conferences focused on CIT and community policing. Laura Usher, NAMI's CIT Program Manager, presented at the 2014 CIT International Conference on "CIT: To Legislate or Not Legislate?" Laura and former NAMI Board President Anand Pandya presented on "Mental Health Interventions in the Aftermath of a Mass Casualty Event" at the annual conference of the International Association of Chiefs of Police. This presentation was focused on the work done with the Newtown Ct. Police Department through NAMI's grant with the COPS Office at the U.S. Department of Justice. Laura Usher and former NAMI Board member Risdon Slate published an article in the journal Federal Probation entitled "Health Coverage for People in the Justice System: the Potential Impact of Obamacare." NAMI's "Coverage for Care" survey assessing the experiences of consumers and families with health insurance generated 2,748 responses. This data, coupled with information from an analysis of mental health benefits in plans offered through state health insurance marketplaces will serve as the basis for a report entitled A Long Road Ahead: Achieving True Parity in Mental Health and Substance Use Care on the status of mental health parity to be released in March 2015. |
| 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. |
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