NAMI NATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NAMI NATIONAL (EIN 43-1201653)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349306901
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T16:14:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431201653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAMI | NameControl |
| Phone | 7035247600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 North Fairfax Drive No 100 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Levy | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7035247600 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrin S Rogers CPA | Name |
| PTIN | P00618433 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Fitzpatrick | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 North Fairfax Drive No 100 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11465309 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nami.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | Dedicated to improving the lives of persons and their families living with serious mental illness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 112 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8004972 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8375875 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2069233 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1460671 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160485 | InvestmentIncomePriorYear |
| Investment Income Current Year | 354670 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 200950 | OtherRevenuePriorYear |
| Other Revenue Current Year | 215127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10435640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10406343 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 69583 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63990 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6329455 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6383091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1297902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3730642 | OtherExpensePriorYear |
| Other Expenses Current Year | 3673609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10129680 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10120690 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 305960 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 285653 | RevenuesLessExpensesCY |
| Total Assets BOY | 10239488 | TotalAssetsBOY |
| Total Assets EOY | 10439493 | TotalAssetsEOY |
| Total Liabilities BOY | 2259178 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2197288 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7980310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8242205 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. NAMI advocates for access to services, treatment, supports and research. NAMI is steadfast in its commitment to raising awareness and building a community for hope for all of those in need. Thousands of members and supporters are the face and voice of the NAMI Movement-families, individuals, friends and businesses-who join us to celebrate recovery, to honor those who have lost their lives to mental illness and to combat stigma, promote awareness, educate and advocate. Mental illness affects everyone. Nearly 60 million Americans experience a mental health condition every year. Regardless of race, age, religion or economic status, mental illness impacts the lives of at least one in four adults and one in 10 children across the United States. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4925220 | Expense |
| Grants | 38990 | Grants |
| Revenue | 1210378 | Revenue |
| Description | Program and Membership Support: NAMI offers a wide range of support and public education efforts focusing on educating the public about mental illness, offering resources to those in need and insisting that mental illness become a national priority. Public awareness events and activities including Mental Illness Awareness Week (MIAW), NAMIWalks, and other efforts, successfully combat stigma, promote awareness and encourage understanding. And, by responding to current news events as they happen, NAMI ensures that media reporting is compassionate, understanding and accurate in portrayals of mental illness-NAMI promotes solutions. NAMIWalks - the number one mental health awareness program in America - celebrated its 10th anniversary in 2012. A total of 85 walks with over 135,000 supporters raised almost $10 million. The funds raised will be used to provide educational and support programs at no cost to those impacted by mental illness. NAMI launched its Mental Health Care Gets My Vote! campaign and website to mobilize individuals and families affected by mental illness to participate in the 2012 elections. The website provides information and tools to encourage voter registration and dialogues with candidates. NAMI celebrated the fifth anniversary of National Minority Mental Health Awareness Month in creative, new ways. The focus in 2012 was to use social media campaigning to raise awareness of minority perspectives. Thousands of organizations hosted events throughout the month, helping to raise awareness in diverse communities.NAMI promoted Mental Illness Awareness Week with the theme this year of "Changing Attitudes, Changing Minds." Continuing its effort to eliminate stigma and to provide public education, NAMI launched a television campaign of public service announcements featuring images of Abraham Lincoln, Winston Churchill and Mahatma Gandhi, great leaders who each struggled with mental illness. Monuments was distributed to more than 900 TV stations across the country.NAMIBikes rolled out its Fight Stigma & Ride! campaign at three venues across the country. Arizona, Florida and California each held rides in late fall. Each ride was successful, fun and well attended with over 135 riders and 90 volunteers coming out to raise a combined total of $80,000. NAMI published College Students Speak: A Survey Report on Mental Health. The national survey showed that 72 percent of college students experienced a mental health crisis on campus, but nearly one-half did not access campus supports or services. In response, NAMI launched a new NAMI on Campus initiative. The website includes a new resources section, including how to get involved with NAMI on Campus clubs and to connect with others. In addition, StrengthofUs.org, NAMI's social networking website for young adults, relaunched with a new look this fall. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1052781 | Expense |
| Grants | 24000 | Grants |
| Revenue | 64614 | Revenue |
| Description | Education, Training and Peer Support Programs: NAMI offers an array of courses for family members of people living with mental illness as well as for individuals living with mental illness themselves. NAMI's peer education and training programs provide relevant information, valuable insight and the opportunity to engage in support networks. NAMI Family-to-Family is a free, 12-session course for families, partners and friends of individuals with serious mental illness taught by more than 3,500 trained NAMI family members and other caregivers of individuals living with mental illness. The course dwells on the emotional responses families have to the trauma of mental illness; many family members describe their experience in the program as life changing. This program is also available in Spanish, NAMI De Familia a Familia.NAMI Parents and Teachers As Allies is a free two-hour, in-service program that helps school professionals better understand the early warning signs of emotional and behavioral difficulties in children and adolescents. It helps with understanding how best to intervene so that youth with mental health treatment needs are linked with services. This program is also available in Spanish, NAMI Padres y Maestros como Aliados.NAMI Family Support Group is a free, 90-minute peer-led support group for families, partners and friends of individuals with mental illness. Family support group participants can talk frankly about their challenges and help one another through their learned wisdom.NAMI Basics is a free, six-session, peer-directed education program developed specifically for parents and other family caregivers of children and adolescents who have either been diagnosed with a serious emotional disturbance or who are experiencing symptoms but have not yet been diagnosed. This program is also available in Spanish, Bases y Fundamentos de NAMI. The first NAMI Basics class using the Spanish curriculum was taught in NAMI New Jersey in June 2012.NAMI Peer-to-Peer is a free, 10-session, peer-led, recovery education course open to any person with a serious mental illness. NAMI Peer-to-Peer emphasizes recovery from mental illness as a feasible, supportable goal and challenges the stigma often wrongly associated with mental illness. This program is also available in Spanish, NAMI Persona a Persona. NAMI's Peer-to-Peer program celebrated its 10th anniversary in 2012 holding approximately 200 classes with over 2,100 participants.NAMI Connection is a free, weekly, 90-minute recovery support group for individuals living with mental illness where people learn from one another's experiences, share coping strategies and offer mutual encouragement and understanding. The groups provide an ongoing opportunity to discuss the challenges of living with mental illness and the techniques for maintaining wellness. All groups are facilitated by peers living in recovery. This program is also available in Spanish, Conexion NAMI.NAMI In Our Own Voice is a free, unique public education presentation that offers insight into the hope and recovery possible for people living with mental illness. Trained individuals living with mental illness lead a brief, yet comprehensive and interactive, presentation about mental illness. This program is also available in Spanish, NAMI En Nuestra Propia Voz.NAMI Provider Education offers 15 hours of in-service training to front line personel at mental health agencies, taught by a trained five-member team of family members, individuals living with mental illness and a mental health provider who is either a family member or individual living with mental illness. In 2012, NAMI partnered with Army OneSource (AOS) to provide a free nationally accredited five-course online training program, Treating the Invisible Wounds of War, designed for NAMI Family-to-Family teachers, NAMI leaders, behavioral health professionals or others who come in direct contact with Service members and their families through the course of their work. The courses build awareness and offer best practices in military culture, the impact of combat stress and deployment on children and families and PTSD.NAMI's other programs for veterans and their families include:Veterans Affairs Coaching Into Care Partnership: NAMI partnered with Coaching Into Care, the VA's national call center, which helps veterans get connected to the care and services they need by providing information, referrals, resources, encouragement and a free and confidential coaching service to help family members and friends encourage veterans to seek care.AMVETS: NAMI Memorandum of Understanding (MOU): In 2012 NAMI renewed its longstanding MOU with AMVETS, which provides a broad framework for cooperation between the two organizations for addressing the psychosocial needs of veterans and military families and providing services.Consortium for Citizens with Disabilities (CCD) Veterans Task Force Membership: NAMI is a member of the CCD Veterans Task Force to focus on issues of interest to veterans as people with disabilities, including employment programs and services affecting veterans with disabilities as people with disabilities and long-term services and supports for veterans and military family members with disabilities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1717430 | Expense |
| Grants | 1000 | Grants |
| Revenue | 185679 | Revenue |
| Description | Policy/Advocacy: NAMI is recognized as the preeminent voice on Capital Hill and State Houses across the country advocating on behalf those living with mental illness and their families. NAMI's advocacy efforts have focused on policies that facilitate research, end discrimination and promote an effective mental health system. The NAMI Policy Team provides support and resources for NAMI affiliates on a wide range of federal and state policy and legal issues impacting people living with mental illness. NAMI's Child and Adolescent Action Center works with families with children experiencing mental illness. The Multicultural Action Center works to bring education on mental illness and support to diverse and underserved communities. In 2012, NAMI released a special report Parity for Patriots: The Mental Health Needs of Military Personnel, Veterans and their Families which called for Purple Heart medals to be awarded for psychological wounds like posttraumatic stress disorder (PTSD) and for military commanders to be accountable for suicide prevention and elimination of stigma. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7695431 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 170 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 98 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035247600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 North Fairfax Drive No 100 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Kevin Sullivan | |||||||
| President(part year)-1VP (part year) | 15.00 | X | X | 0 | 0 | 0 | |
| Keris Jan Myrick | |||||||
| President(part year)-1VP (part year) | 15.00 | X | X | 0 | 0 | 0 | |
| Jim Payne | |||||||
| Second VP(part year)-Secretary(part year) | 10.00 | X | X | 0 | 0 | 0 | |
| Henry Acosta | |||||||
| Second VP(part year) | 10.00 | X | X | 0 | 0 | 0 | |
| Ralph Nelson | |||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 | |
| Clarence Jordan | |||||||
| Secretary (part year) | 10.00 | X | X | 0 | 0 | 0 | |
| Carol Caruso | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Linda Jensen | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Clarice Raichel | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Ron Morton | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Moe Armstrong | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Lynda Cutrell | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Michael Weaver | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Marilyn Ricci | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Dave Lushbaugh | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Janet Edelman | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Gloria Walker | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Kym Bolado | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Victoria Gonzales | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Michael Fitzpatrick | |||||||
| Executive Director | 50.00 | X | 201627 | 0 | 22921 | ||
| Deborah Borton | |||||||
| Chief Operating Officer | 50.00 | X | 143371 | 0 | 6458 | ||
| Peggy Stedman | |||||||
| Chief Financial Officer - Part year | 50.00 | X | 97925 | 0 | 4946 | ||
| David Levy | |||||||
| Chief Financial Officer - Part year | 50.00 | X | 57868 | 0 | 13386 | ||
| Charles Harmon | |||||||
| Director of External Relat | 45.00 | 142064 | 0 | 22182 | X | ||
| Jean-Michel Texier | |||||||
| Chief Information Officer | 50.00 | 122088 | 0 | 22182 | X | ||
| Ronald Honberg | |||||||
| Director of Policy | 40.00 | 126437 | 0 | 16600 | X | ||
| Andrew Sperling | |||||||
| Director of Federal Policy | 40.00 | 134586 | 0 | 17919 | X | ||
| Ken Duckworth | |||||||
| Medical Director | 20.00 | 124249 | 0 | 6634 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1150215 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 133228 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Avectra | |||||
| 7901 Jones Branch Drive | McLean | VA | 22102 | Software Developer | 589236 |
| Century Direct | |||||
| 3000 47th Avenue 3rd Floor | Long Island City | NY | 11101 | Printing/Mail Service | 360579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 92548 | FederatedCampaigns |
| Membership Dues | 351453 | MembershipDues |
| Government Grants | 460194 | GovernmentGrants |
| All Other Contributions | 7471680 | AllOtherContributions |
| Noncash Contributions | 38830 | NoncashContributions |
| Total Contributions | 8375875 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Walks | 900099 | 916721 | 916721 |
| Registrations | 900099 | 358271 | 358271 |
| Contracts | 900099 | 185679 | 185679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1460671 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98337 | TotalRevenueColumn |
| Exclusion | $98,337 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1295804 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1039471 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 256333 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256333 | TotalRevenueColumn |
| Exclusion | $256,333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 185434 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19495 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165939 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165939 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 49188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49188 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49188 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10406343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1675798 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $354,670 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53990 | Total |
| Program Services | 53990 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548501 | Total |
| Program Services | 247120 | ProgramServices |
| Management And General | 245244 | ManagementAndGeneral |
| Fundraising | 56137 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4699321 | Total |
| Program Services | 3578443 | ProgramServices |
| Management And General | 578508 | ManagementAndGeneral |
| Fundraising | 542370 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190636 | Total |
| Program Services | 138970 | ProgramServices |
| Management And General | 29924 | ManagementAndGeneral |
| Fundraising | 21742 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552274 | Total |
| Program Services | 402597 | ProgramServices |
| Management And General | 86691 | ManagementAndGeneral |
| Fundraising | 62986 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392359 | Total |
| Program Services | 286022 | ProgramServices |
| Management And General | 61589 | ManagementAndGeneral |
| Fundraising | 44748 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43683 | Total |
| Program Services | 13471 | ProgramServices |
| Management And General | 30212 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29605 | Total |
| Program Services | 9130 | ProgramServices |
| Management And General | 20475 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24263 | Total |
| Program Services | 7482 | ProgramServices |
| Management And General | 16781 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404782 | Total |
| Program Services | 356630 | ProgramServices |
| Management And General | 19680 | ManagementAndGeneral |
| Fundraising | 28472 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026284 | Total |
| Program Services | 676465 | ProgramServices |
| Management And General | 92910 | ManagementAndGeneral |
| Fundraising | 256909 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216527 | Total |
| Program Services | 477443 | ProgramServices |
| Management And General | -330178 | ManagementAndGeneral |
| Fundraising | 69262 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604309 | Total |
| Program Services | 10209 | ProgramServices |
| Management And General | 593800 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446863 | Total |
| Program Services | 388192 | ProgramServices |
| Management And General | 4217 | ManagementAndGeneral |
| Fundraising | 54454 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295775 | Total |
| Program Services | 265299 | ProgramServices |
| Management And General | 4435 | ManagementAndGeneral |
| Fundraising | 26041 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246846 | Total |
| Management And General | 246846 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 141226 | 37033 | 102983 | 1210 |
| Taxes and Fees | 123258 | 19574 | 103581 | 103 |
| Dues and subscriptions | 70188 | 47253 | 813 | 22122 |
| Overhead allocation | 0 | 670108 | -781154 | 111046 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10120690 | Total |
| Program Services | 7695431 | ProgramServices |
| Management And General | 1127357 | ManagementAndGeneral |
| Fundraising | 1297902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2465158 | BOY |
| EOY | 2657843 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815562 | BOY |
| EOY | 611871 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76797 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063156 | BOY |
| EOY | 572808 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57549 | BOY |
| EOY | 50888 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276144 | BOY |
| EOY | 289591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2172302 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1007143 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934472 | BOY |
| EOY | 1165159 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4501230 | BOY |
| EOY | 5042982 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2520 | BOY |
| EOY | 1451 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46900 | BOY |
| EOY | 46900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10239488 | BOY |
| EOY | 10439493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089901 | BOY |
| EOY | 1129504 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135978 | BOY |
| EOY | 70155 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033299 | BOY |
| EOY | 997629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2259178 | BOY |
| EOY | 2197288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629555 | BOY |
| EOY | 5187239 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2805992 | BOY |
| EOY | 2510203 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544763 | BOY |
| EOY | 544763 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7980310 | BOY |
| EOY | 8242205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10239488 | BOY |
| EOY | 10439493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 285653 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -23758 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10996723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9624666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7142990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8004972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8375875 | CurrentTaxYear |
| Total | 44145226 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10996723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9624666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7142990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8004972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8375875 | CurrentTaxYear |
| Total | 44145226 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8597380 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35547846 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 350423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98337 | CurrentTaxYear |
| Total | 964644 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49188 | CurrentTaxYear |
| Total | 251743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45361613 | TotalSupport |
| Gross Receipts From Admissions Etc | 10579663 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48459 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48459 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10072231 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10120690 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 656035 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 164009 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 778368 | CurrentYearMinus3 |
| Current Year Minus2 | 695673 | CurrentYearMinus2 |
| Current Year Minus1 | 656484 | CurrentYearMinus1 |
| Current Year | 656035 | CurrentYear |
| Total | 2786560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,179,840 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 48963 | CurrentYearMinus3 |
| Current Year Minus2 | 41878 | CurrentYearMinus2 |
| Current Year Minus1 | 43441 | CurrentYearMinus1 |
| Current Year | 48459 | CurrentYear |
| Total | 182741 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 194592 | CurrentYearMinus3 |
| Current Year Minus2 | 173918 | CurrentYearMinus2 |
| Current Year Minus1 | 164121 | CurrentYearMinus1 |
| Current Year | 164009 | CurrentYear |
| Total | 696640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,044,960 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 590444 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5943 | InvestmentEarningsOrLosses |
| Other Expenditures | 51624 | OtherExpenditures |
| End Of Year Balance | 544763 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 584135 | BeginningOfYearBalance |
| Contributions | 4600 | Contributions |
| Investment Earnings Or Losses | 15602 | InvestmentEarningsOrLosses |
| Other Expenditures | 13893 | OtherExpenditures |
| End Of Year Balance | 590444 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 393545 | BeginningOfYearBalance |
| Contributions | 151867 | Contributions |
| Investment Earnings Or Losses | 50880 | InvestmentEarningsOrLosses |
| Other Expenditures | 12157 | OtherExpenditures |
| End Of Year Balance | 584135 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 325477 | BeginningOfYearBalance |
| Contributions | 35918 | Contributions |
| Investment Earnings Or Losses | 38572 | InvestmentEarningsOrLosses |
| Other Expenditures | 6422 | OtherExpenditures |
| End Of Year Balance | 393545 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490750 | BeginningOfYearBalance |
| Contributions | 6900 | Contributions |
| Investment Earnings Or Losses | -168758 | InvestmentEarningsOrLosses |
| Other Expenditures | 3415 | OtherExpenditures |
| End Of Year Balance | 325477 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 804900 | OtherCostOrOtherBasis |
| Depreciation | 256574 | Depreciation |
| Book Value | 548326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1367402 | OtherCostOrOtherBasis |
| Depreciation | 750569 | Depreciation |
| Book Value | 616833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1165159 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Charitable Gift Annuities | $257,016 |
| Deferred Rent and Lease Incentive | $740,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 997629 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10382585 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -23758 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -23758 | RevenueNotRptdF990 |
| Revenue Subtotal | 10406343 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10406343 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10120690 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10120690 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10120690 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Management evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Research awards | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: NAMI monitors use of grant funds through review of financial and performance report of grantees. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Fitzpatrick | ||||||||||||||
| Executive Director | 201627 | 0 | 0 | 0 | 0 | 0 | 9481 | 0 | 13440 | 0 | 224548 | 0 | 0 | 0 |
| Charles Harmon | ||||||||||||||
| Director of External Relat | 142064 | 0 | 0 | 0 | 0 | 0 | 6864 | 0 | 15318 | 0 | 164246 | 0 | 0 | 0 |
| Andrew Sperling | ||||||||||||||
| Director of Federal Policy | 134586 | 0 | 0 | 0 | 0 | 0 | 6329 | 0 | 11590 | 0 | 152505 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38830 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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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