Nami Fox Valley Inc
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Appleton, WI
- Founding
- 03/1991
- Data as of
- 12/2023
- EIN
- 39-1545497
Organization Overview
Nami Fox Valley Inc is located in Appleton, WI. The organization was established in 1991. 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 Fox Valley Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Fox Valley 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 Fox Valley Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $999.3k during the year ending 12/2023. 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
TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS AND TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY, AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IRIS PLACE PEER RUN RESPITE PROGRAM: NAMI FOX VALLEY'S PEER RUN RESPITE CENTER, IRIS PLACE, OFFERS A SHORT TERM STAY (1-7 NIGHTS) IN A 5-BEDROOM, HOME-LIKE ENVIRONMENT FOR INDIVIDUALS WHO ARE SEEKING PEER SUPPORT FOR MENTAL HEALTH CHALLENGES. PEER SUPPORT IS AN EVIDENCE-BASED PRACTICE THAT FOSTERS RECOVERY AND IMPROVES QUALITY OF LIFE. THE RESPITE IS STAFFED BY PEER COMPANIONS WHO ARE LIVING WELL IN RECOVERY FROM THEIR OWN MENTAL HEALTH CHALLENGES AND HAVE RECEIVED EXTENSIVE TRAINING IN PROVIDING PEER SUPPORT TO OTHERS. THE PEER COMPANIONS PROVIDE SUPPORT TO GUESTS STAYING AT THE RESPITE, AS WELL AS TO CALLERS TO THE IRIS PLACE WARM LINE. IN 2023, IRIS PLACE WELCOMED 131 GUESTS AND PROVIDED SUPPORT ON 2,490 WARM LINE CALLS.
EDUCATION & OUTREACH PROGRAM: NAMI FOX VALLEY'S EDUCATION AND OUTREACH PROGRAM OFFERS A WIDE VARIETY OF CLASSES AND PRESENTATIONS THAT INCREASE MENTAL HEALTH LITERACY, BREAK DOWN THE STIGMA SURROUNDING MENTAL ILLNESS, AND INCREASE PARTICIPANTS' ABILITY TO UNDERSTAND AND ADDRESS THEIR OWN MENTAL HEALTH NEEDS AND/OR THE MENTAL HEALTH NEEDS OF OTHERS. IN 2023, NAMI FOX VALLEY DELIVERED OVER 320 MENTAL HEALTH AND SUICIDE PREVENTION TRAININGS IN LOCAL CLASSROOMS TO 6,990 STUDENTS, PRESENTED 73 MENTAL HEALTH TRAININGS FOR AUDLTS TO APPROXIMATELY 3,374 ATTENDEES, HOSTED RESOURCE TABLES AT 25 EVENTS, AND GRADUATED 114 INDIVIDUALS WITH MENTAL ILLNESS OR THEIR FAMILY MEMBERS FROM 11 MULTI-WEEK MENTAL HEALTH EDUCATION COURSES.
SUPPORT PROGRAM: NAMI FOX VALLEY'S SUPPORT PROGRAM OFFERS NUMEROUS PEER SUPPORT GROUPS AND ACCESS TO ONE-ON-ONE PEER SUPPORT FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. PEER SUPPORT IS AN EVIDENCE- BASED PRACTICE THAT FOSTERS RECOVERY AND IMPROVES QUALITY OF LIFE. NAMI FOX VALLEY OFFERS APPROXIMATELY 30 SUPPORT GROUP MEETINGS EACH MONTH, EACH OF WHICH IS FACILITATED BY TWO TRAINED STAFF MEMBERS OR VOLUNTEERS. EACH SUPPORT GROUP MEETING TYPICALLY IS 90 TO 120 MINUTES LONG. THE GROUPS ARE DESIGNED TO HELP INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS FEEL UNDERSTOOD, RESPECTED, SUPPORTED, AND HEARD, AND TO INCREASE COPING SKILLS, SELF-ADVOCACY, AND HOPE. IN 2023, 2,235 PARTICIPANTS ATTENDED NAMI FOX VALLEY'S SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maren Peterson Executive Di | Officer | 40 | $88,768 |
Jeff Hacker Treasurer | OfficerTrustee | 5 | $0 |
Nicholas Heenan At-Large Mem | Trustee | 2 | $0 |
Sandra Langenberg-Panzer Board Chair | OfficerTrustee | 5 | $0 |
Dottie Leclair Vice Chair | OfficerTrustee | 5 | $0 |
Ian Mevis At-Large Mem | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $124,125 |
| Membership dues | $1,971 |
| Fundraising events | $108,497 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,316 |
| Noncash contributions included in lines 1a–1f | $11,065 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $581,909 |
| Total Program Service Revenue | $448,400 |
| Investment income | $17,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,843 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,377 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,051,661 |
| 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. | $88,768 |
| Compensation of current officers, directors, key employees. | $39,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $601,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,700 |
| Payroll taxes | $56,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,241 |
| Fees for services: Other | $19,504 |
| Advertising and promotion | $0 |
| Office expenses | $43,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,261 |
| Travel | $14,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,559 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,174 |
| Insurance | $20,071 |
| All other expenses | $16,394 |
| Total functional expenses | $999,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,006 |
| Savings and temporary cash investments | $761,412 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,435 |
| Prepaid expenses and deferred charges | $12,128 |
| Net Land, buildings, and equipment | $402,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $692,860 |
| Total assets | $2,069,383 |
| Accounts payable and accrued expenses | $23,855 |
| 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 | $182,757 |
| Total liabilities | $206,612 |
| Net assets without donor restrictions | $1,635,767 |
| Net assets with donor restrictions | $227,004 |
| 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 | $2,069,383 |