NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC: Form 990, tax year 2011
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- Organization
- NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC (EIN 04-2777012)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-07
- IRS object ID
- 201320389349300837
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-07T12:43:52-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042777012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE ON MENTAL ILLNESS OF | BusinessNameLine1 |
| Business Name Line2 | MASSACHUSETTS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7819384048 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CUMMINGS PARK SUITE 6650 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 01801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA CUTRELL | Name |
| Title | PRESIDENT | Title |
| Phone | 7819384048 | Phone |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA MORRISON | Name |
| PTIN | P00173340 | PTIN |
| Phone | 6179848100 | Phone |
| Date Prepared | 2013-01-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURIE MARTINELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CUMMINGS PARK SUITE 6650 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 01801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 944928 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAMIMASS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 795058 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 942583 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2922 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -42609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 797980 | TotalRevenuePriorYear |
| Total Revenue Current Year | 902319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 413165 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 432723 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53369 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 325100 | OtherExpensePriorYear |
| Other Expenses Current Year | 267813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 738265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 700536 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 201783 | RevenuesLessExpensesCY |
| Total Assets BOY | 775973 | TotalAssetsBOY |
| Total Assets EOY | 1010481 | TotalAssetsEOY |
| Total Liabilities BOY | 157768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 187849 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 618205 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 822632 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 244738 | Expense |
| Revenue | 244738 | Revenue |
| Description | DMH GRANT - FAMILY SUPPORT AND EDUCATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319743 | Expense |
| Revenue | 216761 | Revenue |
| Description | GENERAL ADVOCACY, LEGISLATIVE OUTREACH, AND AFFILIATE DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 564481 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURIE MARTINELLI | NamePerson |
| Telephone Number | 7819384048 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CUMMINGS PARK SUITE 6650 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 01801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LYNDA MICHAUD CUTRELL | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| HOWARD TRACHTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ANTONIONI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN ROSENFELD | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JANE MARTIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARYLOU SUDDERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BERNICE DRUMHELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONSTANTINE SOURIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA VENICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE WHITMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FETCHO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM SCURFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN CONSIDINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HANNAH MARTINEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA PACHECO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREL LANDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE MARTINELLI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 96048 | 0 | 930 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96048 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 930 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 36317 | MembershipDues |
| Fundraising Events | 443046 | FundraisingEvents |
| Government Grants | 244738 | GovernmentGrants |
| All Other Contributions | 218482 | AllOtherContributions |
| Noncash Contributions | 13250 | NoncashContributions |
| Total Contributions | 942583 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2345 | TotalRevenueColumn |
| Exclusion | $2,345 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 443046 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42609 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42609 | TotalRevenueColumn |
| Exclusion | -$42,609 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 902319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$40,264 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96048 | Total |
| Program Services | 88395 | ProgramServices |
| Management And General | 7653 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276569 | Total |
| Program Services | 206594 | ProgramServices |
| Management And General | 36491 | ManagementAndGeneral |
| Fundraising | 33484 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26728 | Total |
| Program Services | 22088 | ProgramServices |
| Management And General | 656 | ManagementAndGeneral |
| Fundraising | 3984 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33378 | Total |
| Program Services | 27629 | ProgramServices |
| Management And General | 2647 | ManagementAndGeneral |
| Fundraising | 3102 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Management And General | 10300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59918 | Total |
| Program Services | 59860 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65173 | Total |
| Program Services | 49574 | ProgramServices |
| Management And General | 5700 | ManagementAndGeneral |
| Fundraising | 9899 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9845 | Total |
| Program Services | 7875 | ProgramServices |
| Management And General | 985 | ManagementAndGeneral |
| Fundraising | 985 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41774 | Total |
| Program Services | 38002 | ProgramServices |
| Management And General | 1886 | ManagementAndGeneral |
| Fundraising | 1886 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17935 | Total |
| Program Services | 17935 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20046 | Total |
| Program Services | 20046 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4850 | Total |
| Management And General | 4850 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5404 | Total |
| Management And General | 5404 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | 26483 | 26483 | |
| OTHER EXPENSES | 6085 | 6085 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700536 | Total |
| Program Services | 564481 | ProgramServices |
| Management And General | 82686 | ManagementAndGeneral |
| Fundraising | 53369 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308038 | BOY |
| EOY | 532821 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345723 | BOY |
| EOY | 347493 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80047 | BOY |
| EOY | 74133 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2307 | BOY |
| EOY | 5132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9642 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30948 | BOY |
| EOY | 26098 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2710 | BOY |
| EOY | 18604 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6200 | BOY |
| EOY | 6200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775973 | BOY |
| EOY | 1010481 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73872 | BOY |
| EOY | 97741 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83896 | BOY |
| EOY | 90108 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157768 | BOY |
| EOY | 187849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582639 | BOY |
| EOY | 666543 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35566 | BOY |
| EOY | 156089 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618205 | BOY |
| EOY | 822632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775973 | BOY |
| EOY | 1010481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 201783 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2644 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 659014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 724403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 762370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 942583 | CurrentTaxYear |
| Total | 3845534 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 659014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 724403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 762370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 942583 | CurrentTaxYear |
| Total | 3845534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3845534 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2345 | CurrentTaxYear |
| Total | 28170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3873704 | TotalSupport |
| Public Support Pertcentage170 | 0.99270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98970 | 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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27600 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27600 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 715545 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 743145 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136472 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34118 | 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 | 127867 | CurrentYearMinus3 |
| Current Year Minus2 | 127800 | CurrentYearMinus2 |
| Current Year Minus1 | 135740 | CurrentYearMinus1 |
| Current Year | 136472 | CurrentYear |
| Total | 527879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $791,819 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23390 | CurrentYearMinus3 |
| Current Year Minus2 | 22300 | CurrentYearMinus2 |
| Current Year Minus1 | 18900 | CurrentYearMinus1 |
| Current Year | 27600 | CurrentYear |
| Total | 92190 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 31967 | CurrentYearMinus3 |
| Current Year Minus2 | 31950 | CurrentYearMinus2 |
| Current Year Minus1 | 33935 | CurrentYearMinus1 |
| Current Year | 34118 | CurrentYear |
| Total | 131970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $197,955 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 22300 | CurrentYearMinus2 |
| Current Year Minus1 | 18900 | CurrentYearMinus1 |
| Current Year | 27600 | CurrentYear |
| Total | 68800 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35566 | BeginningOfYearBalance |
| Contributions | 122500 | Contributions |
| Other Expenditures | 1977 | OtherExpenditures |
| End Of Year Balance | 156089 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46840 | BeginningOfYearBalance |
| Contributions | 41669 | Contributions |
| Other Expenditures | 52943 | OtherExpenditures |
| End Of Year Balance | 35566 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35740 | OtherCostOrOtherBasis |
| Depreciation | 9642 | Depreciation |
| Book Value | 26098 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26098 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WALK FUNDS PAYABLES | Description |
| Amount | $90,108 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90108 | TotalOfAmounts |
| Total Revenue | 902319 | TotalRevenue |
| Total Expenses | 700536 | TotalExpenses |
| Excess Or Deficit For Year | 201783 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2644 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2644 | TotalAdjustments |
| Excess Or Deficit Per FS | 204427 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 947572 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2644 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2644 | RevenueNotRptdF990 |
| Revenue Subtotal | 944928 | RevenueSubtotal |
| Other Revenues Not Included | -42609 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -42609 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 902319 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 743145 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 42609 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42609 | ExpensesNotRptdF990 |
| Expenses Subtotal | 700536 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 700536 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATIONS 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NAMI WALKS | NameOfEvent1 |
| Gross Receipts Event1 | 398946 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 398946 | CharitableContributionsEvent1 |
| Cash Prizes Event1 | 538 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 2213 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2267 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 37191 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOD EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 44100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44100 | CharitableContributionsEvent2 |
| Gross Receipts Total | 443046 | GrossReceiptsTotal |
| Charitable Contributions Total | 443046 | CharitableContributionsTotal |
| Cash Prizes Total Events | 538 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2213 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2267 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 37191 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42609 | DirectExpenseSummaryEvents |
| Net Income Summary | -42609 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE LOCAL AFFILIATES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS BASED ON VOTING RIGHTS, VOTE FOR LEADERSHIP POSITIONS AND BY-LAW CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR FILING THE 990, AND PROVIDES A COPY PRIOR TO FILING FOR REVIEW BY THE BOARD MEMBERS UPON THEIR REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED SUBMISSIONS BY ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REQUIRED ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,644. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS REMAINED THE SAME FROM THE PRIOR YEAR. |
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