Nami Southeast Wisconsin Inc
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $130.9k
- Employees
- 35
- Location
- Waukesha, WI
- Founding
- 10/1985
- Data as of
- 12/2023
- 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 12/2023, Nami Southeast Wisconsin Inc employed 35 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 12/2023, Nami Southeast Wisconsin Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 25.1% per year over the past 5 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
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 |
|---|---|---|---|
Lisa Vildberg President | OfficerTrustee | 5 | $0 |
Clarence Johnson Vice President | OfficerTrustee | 5 | $0 |
Andy Gutierrez Treasurer | OfficerTrustee | 5 | $0 |
Margaux Baumgarten Secretary | OfficerTrustee | 5 | $0 |
Rebecca Babcock Member | Trustee | 1 | $0 |
Garan Chivinski Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $233,372 |
| Membership dues | $4,568 |
| Fundraising events | $249,004 |
| Related organizations | $0 |
| Government grants | $653,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $574,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,714,549 |
| Total Program Service Revenue | $145,027 |
| Investment income | $693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,882 |
| Net Income from Fundraising Events | $14,348 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,877,167 |
| 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. | $133,597 |
| Compensation of current officers, directors, key employees. | $16,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,147,241 |
| Pension plan accruals and contributions | $10,465 |
| Other employee benefits | $78,414 |
| Payroll taxes | $99,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $742 |
| Fees for services: Other | $112,003 |
| Advertising and promotion | $23,231 |
| Office expenses | $64,586 |
| Information technology | $26,566 |
| Royalties | $0 |
| Occupancy | $145,154 |
| Travel | $27,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,206 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,923 |
| Insurance | $14,695 |
| All other expenses | $5,963 |
| Total functional expenses | $2,129,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,128 |
| Savings and temporary cash investments | $773 |
| Pledges and grants receivable | $362,848 |
| 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 | $13,010 |
| Net Land, buildings, and equipment | $1,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $130,910 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $579,397 |
| Total assets | $1,492,153 |
| Accounts payable and accrued expenses | $94,644 |
| 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 | $579,235 |
| Total liabilities | $673,879 |
| Net assets without donor restrictions | $650,424 |
| Net assets with donor restrictions | $167,850 |
| 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 | $1,492,153 |