Nami Wisconsin Inc
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 12
- Location
- Madison, WI
- Founding
- 01/1983
- Data as of
- 12/2023
- EIN
- 39-1397227
Organization Overview
Nami Wisconsin Inc is located in Madison, WI. The organization was established in 1983. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Nami Wisconsin Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Wisconsin 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 12/2023, Nami Wisconsin Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NAMI WISCONSIN IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE AFFECTED BY MENTAL ILLNESS AND TO PROMOTE RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI WISCONSIN PROVIDES PROGRAM TRAININGS FOR FAMILY AND PEER TO SUPPORT RECOVERY, EDUCATION AND ADVOCACY. SUPPORT GIVEN ALSO PROVIDED BY REFERAL SUPPORT CALLS AND EMAILS. WE HOST AN ANNUAL CONFERENCE, AWARENESS EVENTS INCLUDING MENTAL ILLNESS AWARENESS MONTH, MENTAL ILLNESS AWARENESS WEEK, MINORITY AWARENES MONTH AND SUICIDE AWARENESS MONTH. OUTREACH INCLUDES BIMONTHLY IRIS NEWSLETTER, WEBSITE AND SOCIAL MEDIA MAINTENANCE, PRESENTATIONS AND TABLING AT CONFERENCES AND EVENTS. SUPPORT TO LOCAL AFFILIATES THROUGH TRANINGS AND AFFILIATE TECHNICAL SUPPORT. YOUTH PROGRAMMING THROUGH RAISE YOUR VOICE CLUBS AND IN SCHOOL PRESENTATIONS. CRISIS INTERVENTION TRAINING WHICH PROVIDES EDUCATION TO LAW ENFORCEMENT AND CORRECTIONAL OFFICERS ON HOW TO RESPOND TO THOSE IN A MENTAL HEALTH CRISIS.
NAMI WISCONSIN TOOK A LED IN DEVELOPING A STATEWIDE ADVOCACY COALITION CALLED, MENTAL HEALTH ACTION PARTNERSHIP (MHAP). THIS COALITION HAS TAKEN OVER 75% CAPACITY OF TWO STAFF FROM THE OFFICE AND 25% OF ANOTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kay Battaglia Executive Di | Officer | 40 | $75,232 |
Luther Olsen President | OfficerTrustee | $0 | |
Michael Erdmann Treasurer | OfficerTrustee | $0 | |
Crystal Cook Secretary | OfficerTrustee | $0 | |
Kody Greene Vice Preside | OfficerTrustee | $0 | |
Maria Hanson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,536 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $902,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,123,945 |
| Total Program Service Revenue | $99,562 |
| Investment income | $5,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $241,362 |
| Net Income from Fundraising Events | $33,073 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,503,464 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $543,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,525 |
| Payroll taxes | $46,334 |
| Fees for services: Management | $32,546 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,692 |
| Fees for services: Lobbying | $40,180 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,253 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,900 |
| Office expenses | $57,497 |
| Information technology | $17,874 |
| Royalties | $0 |
| Occupancy | $15,017 |
| Travel | $23,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,533 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,547 |
| Insurance | $8,595 |
| All other expenses | $21,235 |
| Total functional expenses | $1,381,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,256 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,953 |
| Accounts receivable, net | $409 |
| 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 | $3,434 |
| Net Land, buildings, and equipment | $603,837 |
| Investments—publicly traded securities | $1,087,497 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,935,386 |
| Accounts payable and accrued expenses | $41,751 |
| Grants payable | $0 |
| Deferred revenue | $5,255 |
| 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 | $47,006 |
| Net assets without donor restrictions | $1,844,783 |
| Net assets with donor restrictions | $43,597 |
| 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 | $1,935,386 |