Nami Wisconsin Inc
- Assets
- $1.6m
- Revenue
- $814.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Madison, WI
- Founding
- 01/1983
- Data as of
- 12/2021
- 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 12/2021, Nami Wisconsin Inc employed 7 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 12/2021, Nami Wisconsin Inc generated $814.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $709.6k during the year ending 12/2021. While expenses have increased by 0.6% 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
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
THE FAMILY AND CONSUMER GRANT INCLUDES SEVERAL TRAININGS IN NAMI PROGRAMS INCLUDING: FAMILY CLASSES: 8 WEEK NAMI FAMILY TO FAMILY, NAMI BASICS, PLANNING FOR THE FUTURE PEER CLASSES: 8 WEEK NAMI PEER TO PEER SUPPORT GROUPS: NAMI FRMILY SUPPORT GROUP, NAMI WISCONSIN PEER SUPPORT GROUP, NAMI CONNECTIONS PRESENTATIONS: NAMI IN OUR OWN VOICE, NAMI ENDING THE SILENCE, NAMI WI MENTAL HEALTH CHAT, NAMI FAMILY AND FRIENDS. THESE GRANT FUNDS ALSO SUPPORT OUR ANNUAL CONFERENCE, AWARENESS EVENTS INCLUDING MENTAL ILLNESS AWARENESS MONTH, MENTAL ILLNESS AWARENESS WEEK, MINORITY AWARENESS MONTH AND SUICIDE AWARENESS MONTH. OUT REACH FUNDING INCLUDES OUR BI- MONTHLY IRIS NEWSLETTER, WEBSITE AND SOCIAL MEDIA MAINTENANCE, AND AFFILIATE TECHNICAL SUPPORT.
CRISIS INTERVENTION TRAINING FOR LAW ENFORECEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kay Battaglia Executive Di | Officer | 40 | $67,746 |
Lori Brouch Secretary | OfficerTrustee | 1 | $0 |
Kelly Armstrong Vice Preside | OfficerTrustee | 1 | $0 |
Sita Diehl President | OfficerTrustee | 1 | $0 |
James Weber Treasurer | OfficerTrustee | 1 | $0 |
Crystal Cook Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,391 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $512,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $751,050 |
| Total Program Service Revenue | $42,274 |
| Investment income | $6,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,549 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $814,864 |
| 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 | $330,645 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,089 |
| Payroll taxes | $30,541 |
| Fees for services: Management | $22,474 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,111 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,056 |
| Office expenses | $31,083 |
| Information technology | $12,960 |
| Royalties | $0 |
| Occupancy | $7,833 |
| Travel | $8,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,401 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,745 |
| Insurance | $5,599 |
| All other expenses | $33,419 |
| Total functional expenses | $709,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,385 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $88,587 |
| Accounts receivable, net | $0 |
| 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 | $1,002 |
| Net Land, buildings, and equipment | $169,022 |
| Investments—publicly traded securities | $975,020 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,560,016 |
| Accounts payable and accrued expenses | $35,086 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $35,086 |
| Net assets without donor restrictions | $1,502,231 |
| Net assets with donor restrictions | $22,699 |
| 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 | $1,560,016 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nami Wisconsin Inc has recieved totaling $48,142.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $25,000 |
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $15,000 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: LP FOOD INSECURITY AND SELF ASSSESMENT TOOL | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $392 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orchard Place Des Moines, IA | $16,458,232 | $22,024,052 |
Community Mental Health Association Of Michigan Lansing, MI | $4,760,202 | $8,069,153 |
Christian County Mental Health Association Taylorville, IL | $2,706,127 | $5,086,584 |
Transitions N F P Rock Island, IL | $2,302,430 | $3,769,274 |
Locust Street Resource Center Carlinville, IL | $2,915,180 | $3,635,209 |
Cass County Mental Health Association Beardstown, IL | $2,301,220 | $3,578,656 |
Tasks Unlimited Inc Minneapolis, MN | $545,846 | $2,036,406 |
Minnesota Association For Childrens Mental Health St Paul, MN | $1,358,967 | $1,915,988 |
Nami Metro Suburban Inc Oak Park, IL | $696,400 | $1,702,606 |
Mental Health America Of Wisconsin Inc Milwaukee, WI | $524,174 | $1,647,585 |
Mental Health Collective Minneapolis, MN | $601,876 | $1,668,663 |
Core-El Centro Inc Milwaukee, WI | $1,122,282 | $1,364,181 |