Nami Southeast Wisconsin Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $135.9k
- Employees
- 28
- Location
- Waukesha, WI
- Founding
- 10/1985
- Data as of
- 12/2021
- EIN
- 39-1485627
Organization Overview
Nami Southeast Wisconsin Inc is located in Waukesha, WI. The organization was established in 1985. 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 Southeast Wisconsin Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Southeast 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 Southeast Wisconsin Inc generated $1.4m 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 $1.3m during the year ending 12/2021. While expenses have increased by 13.6% 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
NAMI OF SOUTHEAST WISCONSIN SHARES HOPE WITH INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SUPPORT AND HELP FOR THE MENTALLY ILL OF SOUTHEAST WISCONSIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Madden Executive Director | Officer | 40 | $100,947 |
Clarence Johnson Vice President | OfficerTrustee | 5 | $0 |
Leo Ries Treasurer | OfficerTrustee | 5 | $0 |
Corrine Gresen Secretary | OfficerTrustee | 5 | $0 |
Lisa Vildberg President | OfficerTrustee | 5 | $0 |
Margaux Baumgarten Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,657 |
| Membership dues | $6,692 |
| Fundraising events | $266,222 |
| Related organizations | $0 |
| Government grants | $565,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,326,661 |
| Total Program Service Revenue | $55,434 |
| Investment income | $368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,387,588 |
| 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. | $114,047 |
| Compensation of current officers, directors, key employees. | $19,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $652,049 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,874 |
| Payroll taxes | $61,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,811 |
| Fees for services: Accounting | $4,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $749 |
| Fees for services: Other | $3,393 |
| Advertising and promotion | $11,557 |
| Office expenses | $56,970 |
| Information technology | $14,351 |
| Royalties | $0 |
| Occupancy | $61,630 |
| Travel | $6,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,865 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $523 |
| Insurance | $7,606 |
| All other expenses | $17,993 |
| Total functional expenses | $1,254,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $853,968 |
| Savings and temporary cash investments | $1,700 |
| Pledges and grants receivable | $190,414 |
| 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 | $18,086 |
| Net Land, buildings, and equipment | $3,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $135,912 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $1,205,685 |
| Accounts payable and accrued expenses | $60,502 |
| 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 | $60,502 |
| Net assets without donor restrictions | $784,976 |
| Net assets with donor restrictions | $360,207 |
| 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 | $1,205,685 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Nami Southeast Wisconsin Inc has recieved totaling $207,244.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: CIT TRAINING FOR WAUKESHA AND MILWAUKEE | $71,800 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: CIT TRAINING FOR WAUKESHA AND MILWAUKEE | $71,800 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: COURTHOUSE ADVOCACY | $25,000 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $11,585 |
Waukesha County Community Foundation Inc Waukesha, WI PURPOSE: GENERAL/OPERATING SUPPORT | $11,217 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $8,336 |
Endowment Analysis
| Beg. Balance | $60,885 |
| Earnings | $14,500 |
| Admin Expense | $673 |
| Net Contributions | $61,200 |
| Ending Balance | $135,912 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Nami Southeast Wisconsin Inc Waukesha, WI | $1,205,685 | $1,387,588 |