Nami St Louis
- Assets
- $3.0m
- Revenue
- $863.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Saint Louis, MO
- Founding
- 09/1978
- Data as of
- 12/2023
- EIN
- 43-1143899
Organization Overview
Nami St Louis is located in Saint Louis, MO. The organization was established in 1978. As of 12/2023, Nami St Louis employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami St Louis 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 St Louis generated $863.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $851.3k during the year ending 12/2023. While expenses have increased by 3.6% 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
NAMI ST. LOUIS PROVIDES EDUCATION, ADVOCACY, AND SUPPORT ESSENTIAL TO THE RECOVERY, RESILIENCE, AND WELL-BEING OF ALL WHO HAVE MENTAL HEALTH NEEDS AND FOR THEIR FAMILIES, CAREGIVERS, AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI ST. LOUIS PROVIDED EDUCATION, SUPPORT, RESOURCES, TRAINING AND ASSISTANCE FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CONDITION AND THEIR LOVED ONES. IN 2023, WE PROVIDED FAMILY EDUCATIONAL COURSES INCLUDING 7 FAMILY-TO-FAMILY CLASSES SERVING 72 INDIVIDUALS. WE ALSO PROVIDED 238 SUPPORT GROUPS SERVING 565 INDIVIDUALS.
OTHER PROGRAMS
NAMI ST. LOUIS ALSO PROVIDES PUBLIC AND PROFESSIONAL EDUCATION ACTIVITIES. THROUGH OUR ENDING THE SILENCE (ETS) PROGRAM 7,154 INDIVIDUALS RECEIVED EDUCATION RELATED TO YOUTH MENTAL HEALTH. TRAINING WAS PROVIDED TO 455 POLICE OFFICERS AND FIRST RESPONDERS IN THE FORM OF THE CRISIS INTERVENTION TEAM (CIT) TRAINING.
EDUCATIONAL AND ADVOCACY ACTIVITIES WERE PROVIDED TO 1,944 COMMUNITY MEMBERS IN THE FORM OF MONTHLY PRESENTATIONS. INFORMATION AND RESOURCES WERE PROVIDED TO 12,865 PROFESSIONAL PROVIDERS, LAW ENFORCEMENT AND GENERAL COMMUNITY MEMBERS IN THE FORM OF HEALTH FAIRS AND SOCIAL MEDIA. WE ALSO REACHED 5,068 INDIVIDUALS IN THE FORM OF THE NEWSLETTER. THE NAMI ST. LOUIS HELPLINE SERVED 1167 INDIVIDUALS PROVIDING RESOURCES. ADDITIONALLY, THERE WERE EDUCATIONAL ACTIVITIES SUPPORTING LEGISLATION TO IMPROVE TREATMENTS AND SUPPORT FOR PEOPLE WITH MENTAL HEALTH CONDITIONS THROUGH OUR ADVOCACY COMMITTEE. THE COMMITTEE LEARNS HOW TO ADVOCATE FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND/OR TO JOIN OUR VOICES TO HELP CREATE AN IMPROVED PUBLIC MENTAL HEALTH SYSTEM IN OUR COMMUNITIES. THE COMMITTEE ALSO SENT OUT LEGISLATIVE ALERTS FOR PARTICIPANTS TO UTILIZE THE FAST DEMOCRACY SYSTEM ON OUR WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Matteuzzi President | OfficerTrustee | 0.25 | $0 |
Geneen Von Kloha 1st Vice President | OfficerTrustee | 0.39 | $0 |
Rebecca Rutherford 2nd Vice President | OfficerTrustee | 0.3 | $0 |
Christina Gesmundo-Simon 2nd Vice President | Trustee | 0.29 | $0 |
Scott Bayliff Ms Secretary | OfficerTrustee | 0.39 | $0 |
Brian Feldman Assistant Secretary | OfficerTrustee | 0.06 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,326 |
| Membership dues | $2,753 |
| Fundraising events | $339,221 |
| Related organizations | $0 |
| Government grants | $105,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $748,466 |
| Total Program Service Revenue | $0 |
| Investment income | $70,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $863,854 |
| 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. | $107,720 |
| Compensation of current officers, directors, key employees. | $8,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,111 |
| Pension plan accruals and contributions | $10,074 |
| Other employee benefits | $48,208 |
| Payroll taxes | $38,327 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Fees for services: Other | $112,026 |
| Advertising and promotion | $0 |
| Office expenses | $4,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,842 |
| Travel | $17,988 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,967 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $397 |
| Insurance | $5,466 |
| All other expenses | $22,568 |
| Total functional expenses | $851,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,422 |
| Savings and temporary cash investments | $504,197 |
| Pledges and grants receivable | $117,780 |
| Accounts receivable, net | $18,217 |
| 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 | $0 |
| Net Land, buildings, and equipment | $415 |
| Investments—publicly traded securities | $2,314,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,850 |
| Total assets | $3,004,974 |
| Accounts payable and accrued expenses | $31,810 |
| 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 | $22,895 |
| Total liabilities | $54,705 |
| Net assets without donor restrictions | $2,113,943 |
| Net assets with donor restrictions | $836,326 |
| 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 | $3,004,974 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inc Board Nfp Aurora, IL | $2,343,406 | $2,210,077 |
Laureate Mental Health Corporation 6585 S Yale Ste 900 Tulsa, OK | $501,767 | $1,600,000 |
Nami St Louis Saint Louis, MO | $3,004,974 | $863,854 |
Human Support Services Foundation Waterloo, IL | $1,615,103 | $59,783 |
Sadie Danciger Interniona Scholar Exchange Program Of The Menninger Kansas City, MO | $326,011 | $0 |