2013-05-14T16:14:27-05:00 2012-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2012-01-01 431201653 NAMI NAMI 7035247600 3803 North Fairfax Drive No 100 Arlington VA 22203 David Levy 7035247600 2013-05-14 1 Darrin S Rogers CPA P00618433 7038930300 2013-05-14 2012 2016-02-25 16:41:14Z Michael Fitzpatrick 3803 North Fairfax Drive No 100 Arlington VA 22203 11465309 0 X www.nami.org X 1979 MO Dedicated to improving the lives of persons and their families living with serious mental illness. 16 16 98 112 0 0 8004972 8375875 2069233 1460671 160485 354670 200950 215127 10435640 10406343 69583 63990 0 0 6329455 6383091 0 0 1297902 3730642 3673609 10129680 10120690 305960 285653 10239488 10439493 2259178 2197288 7980310 8242205 X 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. 0 0 4925220 38990 1210378 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. 1052781 24000 64614 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. 1717430 1000 185679 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. 7695431 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 170 0 98 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL CA CT FL IL GA KS MA MD MN ME MI MO MS ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV X X The Organization 7035247600 3803 North Fairfax Drive No 100 Arlington VA 22203 Kevin Sullivan 15.00 X X 0 0 0 Keris Jan Myrick 15.00 X X 0 0 0 Jim Payne 10.00 X X 0 0 0 Henry Acosta 10.00 X X 0 0 0 Ralph Nelson 10.00 X X 0 0 0 Clarence Jordan 10.00 X X 0 0 0 Carol Caruso 5.00 X 0 0 0 Linda Jensen 5.00 X 0 0 0 Clarice Raichel 5.00 X 0 0 0 Ron Morton 5.00 X 0 0 0 Moe Armstrong 5.00 X 0 0 0 Lynda Cutrell 5.00 X 0 0 0 Michael Weaver 5.00 X 0 0 0 Marilyn Ricci 5.00 X 0 0 0 Dave Lushbaugh 5.00 X 0 0 0 Janet Edelman 5.00 X 0 0 0 Gloria Walker 5.00 X 0 0 0 Kym Bolado 5.00 X 0 0 0 Victoria Gonzales 5.00 X 0 0 0 Michael Fitzpatrick 50.00 X 201627 0 22921 Deborah Borton 50.00 X 143371 0 6458 Peggy Stedman 50.00 X 97925 0 4946 David Levy 50.00 X 57868 0 13386 Charles Harmon 45.00 X 142064 0 22182 Jean-Michel Texier 50.00 X 122088 0 22182 Ronald Honberg 40.00 X 126437 0 16600 Andrew Sperling 40.00 X 134586 0 17919 Ken Duckworth 20.00 X 124249 0 6634 1150215 0 133228 15 0 1 0 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 2 92548 351453 460194 7471680 38830 8375875 Walks 900099 916721 916721 Registrations 900099 358271 358271 Contracts 900099 185679 185679 1460671 98337 98337 1295804 1039471 256333 256333 256333 185434 19495 165939 165939 Other Revenue 900099 49188 49188 49188 10406343 1675798 0 354670 53990 53990 10000 10000 548501 247120 245244 56137 4699321 3578443 578508 542370 190636 138970 29924 21742 552274 402597 86691 62986 392359 286022 61589 44748 43683 13471 30212 29605 9130 20475 24263 7482 16781 404782 356630 19680 28472 1026284 676465 92910 256909 216527 477443 -330178 69262 604309 10209 593800 300 446863 388192 4217 54454 295775 265299 4435 26041 246846 246846 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 10120690 7695431 1127357 1297902 2465158 2657843 815562 611871 76797 1063156 572808 57549 50888 276144 289591 2172302 1007143 934472 1165159 4501230 5042982 2520 1451 46900 46900 10239488 10439493 1089901 1129504 135978 70155 1033299 997629 2259178 2197288 X 4629555 5187239 2805992 2510203 544763 544763 7980310 8242205 10239488 10439493 285653 -23758 0 X X 0 1 X 1 0 X 10996723 9624666 7142990 8004972 8375875 44145226 10996723 9624666 7142990 8004972 8375875 44145226 8597380 35547846 350423 277316 110768 127800 98337 964644 51406 69537 44006 37606 49188 251743 45361613 10579663 0.78370 0.67180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48459 48459 10072231 10120690 656035 164009 0 0 778368 695673 656484 656035 2786560 4179840 48963 41878 43441 48459 182741 194592 173918 164121 164009 696640 1044960 590444 5943 51624 544763 584135 4600 15602 13893 590444 393545 151867 50880 12157 584135 325477 35918 38572 6422 393545 490750 6900 -168758 3415 325477 1.00000 0 0 804900 256574 548326 1367402 750569 616833 1165159 Charitable Gift Annuities 257016 Deferred Rent and Lease Incentive 740613 997629 X 10382585 -23758 -23758 10406343 0 10406343 10120690 0 10120690 0 10120690 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. 1 Research awards 1 10000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: NAMI monitors use of grant funds through review of financial and performance report of grantees. X X X X X 0 0 0 0 0 0 0 0 0 Michael Fitzpatrick 201627 0 0 0 0 0 9481 0 13440 0 224548 0 0 0 Charles Harmon 142064 0 0 0 0 0 6864 0 15318 0 164246 0 0 0 Andrew Sperling 134586 0 0 0 0 0 6329 0 11590 0 152505 0 0 0 X 14 38830 Market price 0 1 0 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.