Nami Dane County Inc is located in Madison, WI. The organization was established in 1980. As of 12/2021, Nami Dane County Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Dane County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nami Dane County Inc generated $657.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $310.2k during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT THE YEAR, BUT PARTICULARLY DURING MENTAL HEALTH MONTH IN MAY, MINORITY MENTAL HEALTH MONTH IN JULY, AND MENTAL ILLNESS AWARENESS WEEK IN OCTOBER, NAMI DANE COUNTY LAUNCHED CAMPAIGNS AND HOSTED EVENTS TO RAISE PUBLIC AWARENESS OF MENTAL ILLNESS AND INSPIRE ACTION. SUCH CAMPAIGNS AND EVENTS FOUGHT STIGMA, PROVIDED SUPPORT, EDUCATED THE PUBLIC, AND ADVOCATED FOR EQUAL CARE. OUR ADVOCACY EFFORTS ALSO INCLUDED PARTICIPATION IN NAMI WISCONSIN'S ACTION ON THE SQUARE DAY, WHERE REPRESENTATIVES OF NAMI DANE COUNTY SHARED THEIR PERSONAL STORIES AND EXPERIENCES WITH THE STATE SENATE AND HOUSE OF REPRESENTATIVE OFFICES. AT THE MEETINGS WITH THEIR LEGISLATORS, ATTENDEES DISCUSSED THE IMPORTANCE OF IDENTIFYING MENTAL ILLNESS AS YOUNG AS POSSIBLE, RECEIVING MENTAL HEALTH TREATMENT AND SUPPORTIVE SERVICES, AND AVOIDING THE CRIMINAL JUSTICE SYSTEM OR RECEIVING APPROPRIATE, QUALITY SERVICES WHILE INSIDE THE SYSTEM.NAMI DANE COUNTY ALSO OFFERS CRISIS INTERVENTION PARTNER (CIP) TRAINING TO EMERGENCY DISPATCHERS AND NAMI ENDING THE SILENCE FOR TEACHERS - A PROGRAM TO HELP SCHOOL STAFF RECOGNIZE WHEN THEIR STUDENTS MAY BE SHOWING SIGNS OF A MENTAL ILLNESS AND HOW TO CONNECT THEM TO APPROPRIATE RESOURCES.NAMI DANE COUNTY'S RAISE YOUR VOICE CLUB AT WEST HIGH SCHOOL HOSTED A DAY-LONG MENTAL HEALTH FAIR DURING MAY MENTAL HEALTH MONTH. STUDENTS LEARNED ABOUT THE EARLY WARNING SIGNS OF MENTAL ILLNESS AND HOW TO SUPPORT A PEER. THEY ALSO LEARNED ABOUT COMMUNITY RESOURCES AVAILABLE. MORE THAN 500 STUDENTS ATTENDED THE DAY-LONG EVENT TO RAISE AWARENESS ABOUT YOUTH MENTAL HEALTH IN DANE COUNTY.THERE WERE MORE THAN 24,000 NAMI DANE COUNTY WEBSITE VISITORS IN 2020. VISITORS LEARNED MORE ABOUT MENTAL ILLNESSES, MEDICATION AND TREATMENT, AND FOUND SUPPORT AND RESOURCES.NAMI DANE COUNTY GAINED MORE THAN 600 NEW FOLLOWERS ON ITS FACEBOOK, TWITTER, AND INSTAGRAM ACCOUNTS. NAMIWALKS DANE COUNTY WAS HELD DURING MENTAL ILLNESS AWARENESS WEEK IN OCTOBER--OUR LARGEST PUBLIC AWARENESS AND FUNDRAISING EVENT. NEARLY 500 WALKERS RAISED OVER $175,000 TO SUPPORT NO-COST NAMI EDUCATION AND SUPPORT PROGRAMS. NAMI DANE COUNTY PARTNERED WITH WEA TRUST TO DEVELOP AN INTERACTIVE EXHIBIT ON MENTAL HEALTH IN THE WORKPLACE, COVERING STIGMA AND ACCESS TO CARE. NAMI CONTINUED TO DELIVER CRISIS INTERVENTION TEAM (CIT) AND CRISIS INTERVENTION PARTNER (CIP) TRAINING TO FIRST RESPONDERS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A MENTAL HEALTH CRISIS. MORE THAN 140 FIRST RESPONDERS GRADUATED NAMI DANE COUNTY'S CIT AND CIP TRAININGS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A CRISIS.NAMI DANE COUNTY'S SUPPORT LINE (608-249-7188) RESPONDED TO MORE THAN 350 INDIVIDUALS NEEDING SUPPORT, REFERRAL, AND INFORMATION. OVER 2,400 INDIVIDUALS AND FAMILIES ATTENDED OUR NO-COST, PEER-LED MENTAL HEALTH EDUCATION CLASSES AND SUPPORT GROUPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anna Moffit Executive Director | Officer | 40 | $43,981 |
Elicia Casey Secretary | OfficerTrustee | 1 | $0 |
Amanda Pirt-Meyer President | OfficerTrustee | 1 | $0 |
Diane Gooding Vice President | OfficerTrustee | 1 | $0 |
Christopher Schell Treasurer | OfficerTrustee | 1 | $0 |
Nikyra Mccann Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $15,798 |
Membership dues | $0 |
Fundraising events | $252,762 |
Related organizations | $0 |
Government grants | $83,475 |
All other contributions, gifts, grants, and similar amounts not included above | $346,034 |
Noncash contributions included in lines 1a–1f | $3,296 |
Total Revenue from Contributions, Gifts, Grants & Similar | $698,069 |
Total Program Service Revenue | $5,623 |
Investment income | $50 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$46,258 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $657,484 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $73,923 |
Compensation of current officers, directors, key employees. | $16,263 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $109,965 |
Pension plan accruals and contributions | $5,414 |
Other employee benefits | $0 |
Payroll taxes | $15,570 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,544 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,075 |
Advertising and promotion | $0 |
Office expenses | $22,522 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,800 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,053 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $195 |
Insurance | $4,449 |
All other expenses | $6,155 |
Total functional expenses | $310,212 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $661,956 |
Savings and temporary cash investments | $219,035 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,927 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,440 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $82,282 |
Total assets | $974,640 |
Accounts payable and accrued expenses | $45,445 |
Grants payable | $0 |
Deferred revenue | $850 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $46,295 |
Net assets without donor restrictions | $899,029 |
Net assets with donor restrictions | $29,316 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $974,640 |
Over the last fiscal year, we have identified 4 grants that Nami Dane County Inc has recieved totaling $26,648.
Awarding Organization | Amount |
---|---|
United Way Of Dane County Inc Madison, WI PURPOSE: Donor Designation for General Support | $15,798 |
Wispact Inc Madison, WI PURPOSE: WISPACT FOUNDATION GRANTS | $8,850 |
Bwbr Foundation St Paul, MN PURPOSE: GENERAL CAPITAL CAMPAIGN | $1,000 |
Bwbr Foundation St Paul, MN PURPOSE: GENERAL CAPITAL CAMPAIGN | $1,000 |
Beg. Balance | $63,714 |
Earnings | $12,258 |
Admin Expense | $690 |
Net Contributions | $7,000 |
Ending Balance | $82,282 |
Organization Name | Assets | Revenue |
---|---|---|
Inc Board Nfp Aurora, IL | $2,426,443 | $1,847,558 |
Nami Dane County Inc Madison, WI | $974,640 | $657,484 |
Nami Southeast Minnesota Rochester, MN | $467,801 | $412,501 |
Human Support Services Foundation Waterloo, IL | $1,549,929 | $107,164 |
Alliance For The Mentally Ill O Oakland County Farmington Hills, MI | $230,093 | $19,380 |
The Institute For Individual And Group Psychotherapy Southfield, MI | $50,521 | $16,144 |